[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HYBRID EVOLUTIONARY LEARNING FOR PATTERN RECOGNITION
SOL PRDA No. 98-04-SNK
DUE 090998
POC Contact Alan Struckman, Contract Negotiator, (937) 255-2902,
or Vicki A. Fry, Contracting Officer, (937) 255-6908
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be received by 9 September 1998, 1500 hours
Eastern Time, addressed to AFRL, Directorate of R&D Contracting,
Building 7, Area B, Attn: (Mr. Alan Struckman, AFRL/SNKR) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-1, Instructions to Offerors -- Competitive
Acquisition (Oct 1997); a copy of this provision may be obtained
from the contracting point of contact. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any PRDA amendments that may permit subsequent
submission of proposal dates. Offerors should review the WL
Guide titled, "PRDA and BAA Guide for Industry," dated 29 March
1996. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. The Guide can
be downloaded from the AFRL Wright Research Site at http://www.wrs.afrl.af.mil/contract/.
Copies also may be requested from the contracting point of
contact cited herein. B--REQUIREMENTS: (1) Technical Description:
The purpose of this effort is to develop the technology necessary
to demonstrate automated design and synthesis of pattern recognition
solutions that would otherwise be manually developed by human
experts. Research in this area should demonstrate a strong
potential to enhance Automatic Target Recognition (ATR) weapons
systems, reduce costs and development time, and reduce the
need for human expertise. Soft computing techniques such as
neural networks, fuzzy sets, and evolutionary computing techniques
(genetic algorithms (GA), genetic programming (GP), and evolutionary
programming (EP)) have aided human designers in optimizing
fixed designs and in constructing associative maps. Recent
experiments have demonstrated how to bootstrap the design of
classical pattern recognition systems by combining multiple
evolutionary computer techniques and a neural network by using
three interrelated design phases: (a) individual feature detectors,
(b) detector sets, and (c) pattern classifier. The methodology
incorporated feedback mechanisms for recursive elaboration
of features from simple to complex and addressed basic modeling
problems that characterize automatic design systems: (a) establishment
of performance measures for driving the various stages of the
evolutionary design process, (b) integration of multiple evolutionary
design strategies, and (c) resource allocation for these different
processes. The overall goal is to develop and demonstrate advanced
automatic design systems that combine and layer multiple evolutionary
techniques with emphasis on synthesizing, rather than just
optimizing, computational networks or complex algorithms for
image and signal recognition tasks. This effort will implement
an evolving HELPR test-bed with annual demonstrations using
2-d High Range Resolution (HRR) radar signatures and 3-d ATR
problems in the SAR and optical image domains. HELPR evaluations
will compare savings in manpower requirements and performance
improvements in machine-generated solutions. Research results
will be published and technical reports will contain complete
mathematical descriptions of developed software. (2) Deliverable
Items: The following deliverable data items shall be proposed:
(a) Status Report, DI-MGMT-80368/T, (b) Project Planning Chart,
DI-MGMT-80507A/T monthly; (c) Presentation Material, DI-ADMN-81373/T,
as required; (d) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; (e) Scientific and
Technical Reports Final Report, DI-MISC-80711/T, (Draft and
Reproducible Final); and (f) Funds and Man-Hour Expenditure
Report, DI-FNCL-80331/T, monthly. (3) Security Requirements:
Unclassified. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The Government anticipates awarding two contracts
or grants, each with a total length of the technical effort
estimated to be 48 months. The contractor shall provide for
an additional four months for processing/completion of the
final report. The Government desires an option for an additional
year of effort. (2) Expected Award Date: 1998 September. (3)
Government Estimate: The Government total funding profile for
all awards is estimated to be as follows: FY 98: $1K; FY 99:
$175K; FY00: $175K; FY01: $175K; FY02: $225K; TOTAL $751K.
The funding profile is an estimate only and is not a promise
for funding as all funding is subject to Government discretion
and availability. (4) Type of contract: Cost sharing is encouraged.
Cost Plus Fixed Fee (CPFF) or Cost (no fee) also will be considered.
Any grants or cooperative agreements awarded will be cost (no
fee). (5) Government Furnished Property: None (6) Size Status:
For the purpose of this acquisition, the size standard is 500
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the Air Force point cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participating in this acquisition. The
basic research is unclassified and not subject to ITAR. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-1, Instructions to Offerors -- Competitive Acquisitions
(Oct 1997), to trade secrets or privileged commercial and financial
information contained in their proposals. Proposal questions
should be directed to one of the points of contact listed elsewhere
herein. Offerors should consider instructions contained in
the WL PRDA and BAA Guide for Industry referenced in Section
A of this announcement. Technical and cost proposals, submitted
in separate volumes, are required and must be valid for 180
days. Proposals must reference the above PRDA number. In an
effort to move toward paperless contracting, you are encouraged
to submit your cost and technical proposals via electronic
means on computer disk. Please note that classified information
shall NOT be submitted on disk. If proposals are not submitted
on computer disk, they shall be submitted in an original and
five copies. If proposals will be submitted by electronic means,
they shall be submitted in two paper copies and two electronic
copies. The disks shall be 3 1/2 inch high-density disks. Any
technical and cost (spreadsheet calculations) proposals submitted
electronically shall be readable by Microsoft Word 6.0 for
Windows, Excel 5.0 for Windows, and/or Powerpoint 4.0 for Windows.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: Adequate Price Competition is anticipated. The
accompanying cost proposal/price breakdown shall be supplied
on an SF 1448 or equivalent, together with supporting schedules,
and shall contain a person-hour breakdown per task. A suggested
cost/price format is available from the contracting point of
contact. (3) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal. The technical proposal shall include a
Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and suitable for
contract incorporation. Offerors should refer to the WL Guide
referenced in Section A to assist in SOW preparation. PL 98-94
applies. Any questions concerning the technical proposal or
SOW preparation shall be referred to the Technical Point of
Contact cited in this announcement. (4) Page Limitations: The
technical proposal shall be limited to 50 pages (12 pitch or
larger type) including SOW and attachments, double spaced,
single-sided, 8.5 by 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitations;
however, offerors are requested to keep cost proposals to 25
pages as a goal. (5) Preparation Cost: This announcement does
not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
contract or for any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. E--BASIS FOR AWARD: The Air Force anticipates
two awards. The selection of one or more sources for award
will be based on an evaluation of an offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria which are of equal
importance: (a) new and creative solutions; (b) the offeror's
understanding of the scope of the technical effort and applicable
technologies; (c) soundness and depth of offeror's approach
including the proposed Statement of Work; and (d) the availability
of qualified technical personnel and their experience with
automatic design of pattern recognition systems based on hybrid
evolutionary techniques. Cost and/or price, which includes
consideration of proposed budgets and funding profiles, is
a substantial factor, but ranked as the second order of priority.
No other evaluation criteria will be used. The technical and
cost information will be evaluated at the same time. The Air
Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant to universities or nonprofit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. F--POINTS OF CONTACT: (1) Technical Contact
Point: Dr. Louis Tamburino, Wright-Patterson Air Force Base,
OH 45433-7333, (937) 255-1115, ext 2672. (2) An Ombudsman has
been appointed to hear concern from offerors and potential
offerors during the proposal development phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Mr. Alan Struckman, Contract
Negotiator, AFRL/SNKR, Bldg 7, 2530 C Street, Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-2902. The Ombudsman
should be contacted only with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns may be directed to the Ombudsman, James
P. Bixler, Lt Col, DET 1 AFRL/PK, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607. Phone number is (937) 255-4813. See Note
26
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-197 SN224132)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR THERMOPHOTOVOLIAIC
FLASHLIGHT & POWER (TFP) SOURCE
SOL DAAB07-98-R-R328
DUE 081898
POC Point of Contact - CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The U.S.Army CECOM is issuing a Broad Agency Announcement
(BAA) requesting proposals in support of Thermophotovoltaic
Flashlight and Power (TFP) Source. This BAA will be issued
under the provision of FAR 6.102(d)(2) research proposal. A
cost plus fixed fee type contract is anticipated pending approval
of funding a total of approximately $400 Thousand dollars for
a period of 12 months may be available for funding one of multiple
efforts in order to accomplish this program. No award can be
made without a proposal to perform the specific effort with
an estimated cost and time frame work. CECOM will evaluate
proposals and make contract award within a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a Technical/Scientific/Price/Business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity Page(ACBOP)
at http://acbop.monmouth.army.mil(under this solicitation number).
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN224501)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--EVALUATION OF CULVERT/ROAD CROSSINGS FOR SALMON PASSAGE.
SOL 52ABNF800082
DUE 090198
POC To request a copy of the solicitation, contact Ms. BJ Huyck
at "voice" (206)526-4499 or 'fax' (206)526-6025, or for further
information, contact Contract Specialist, Janice Sullivan at
(206)526-6032.
DESC: As part of the Endangered Species Act listing actions,
NOAA's National Marine Fisheries Service (NMFS) has a requirement
to evaluate the current culvert systems of road crossings,
designed to the existing fish passage standards, to assess
their ability to pass adult and juvenile anadromous fish. The
objective of this requirement is to: (1) evaluate the current
culvert system for passibility using 8-12 selected culverts
located in California; (2) identify the causes of lack of successful
passage; and (3) devise new standards for crossing evaluation,
bridge/culvert design, construction and monitoring which will
constitute a new algorithm, providing effective passage in
an efficient manner. The primary product of this project will
be the following: (1) a summary report of the evaluations;
(2) an analyses report of the cause(s) of failure; (3) a manual
for road engineers including verified biological and engineering
information on fisheries at culverts/road crossings. The period
of performance is approximately two years. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (W-197 SN224623)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED SIMULATION, HUMAN SYSTEMS INTERFACES & INTEGRATION
TECHNOLOGIES
SOL N66001-98-X-6902
POC Contract Specialist, Ms. Jacquelyn West, Code D211, 619 553-4531.
Contract Officer, Mr. T. McKamey, 619 553-4500.
DESC: This notice is to change the contract specialist and contracting
officer points of contact for this announcement as written
above.
CITE: (W-197 SN224668)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--TOXICOLOGICAL EVALUATIONS OF POTENTIAL MEDICATIONS
TO REDUCE DRUG USE
SOL N01DA-9-8090
DUE 100598
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capacity to
perform experiments in laboratory animals to systematically
evaluate the pharmacological activities and toxicological effects
of potential treatment drugs, both new and marketed, for the
treatment of drug abuse. Specifically, treatment drugs for
two classes of drugs of abuse (cocaine and opiates) will be
investigated pre-clinically. Due to the nature of the compounds
which may be evaluated, it is mandatory that offerors possess
a DEA Research Registration for Schedules II to V in order
to handle substances under the Controlled Substances Act of
1970, and demonstrate the capability to obtain a DEA registration
for Schedule I controlled substances. Further, all offerors
must be in compliance with the NIH guidelines on the care and
use of laboratory animals and, the laboratory must be operated
according to the FDA's Good Laboratory Practices Program. NIDA
anticipates that 3 four-year task order contracts will result
from this procurement. RFP No. N01DA-9-8090 will be available
electronically on or about August 17, 1998, and may be accessed
through the NIDA website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about October 5, 1998. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-198 SN224853)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RESEARCH AND SUSTAINMENT FOR CREW SYSTEM INTERFACE
LABORATORIES
SOL PRDA No. 98023-MLKT
POC Contact Annette Henderson, Contract Negotiator, (937) 255-7143,
e-mail annette.henderson@wl.wpafb.af.mil
DESC: Correction--This is a second amendment to PRDA NO. 98-23-MLKT.
The changes to this PRDA may be viewd on the internet at http://www/brooks.af.mil/HSC/PKA/sarah.htm.
CITE: (W-198 SN224876)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--CONTRIBUTION OF SEMIVOLATILE PARTICULATE MATTER TO
AMBIENT SUSPENDED FINE PARTICLE MASS
SOL NCEA-RTP-01
DUE 091898
POC Diane H. Ray, (919) 541-3637
DESC: The U.S. Environmental Protection Agency's National Center
for Environmental Assessment located at Research Triangle Park,
North Carolina (NCEA/RTP) is planning to issue a Request for
Assistance (RFA) for a competitive Cooperative Agreement (as
authorized by the Federal Grant and Cooperative Agreement Act,
as amended) to stimulate collaborative research to measure
the contribution of semivolatile particulate matter [not measured
by the Federal Reference Method (FRM)for PM2.5] to ambient
suspended fine particle mass. There has been concern in some
parts of the scientific community for a number of years that
certain components of ambient, suspended PM are under measured
by the current techniques for measuring PM, including the Federal
Reference Method for PM10 and PM2.5. Certain PM components,
such as ammonium nitrate and certain organic species, exist
in a state of equilibrium between gaseous and condensed phase
components. Losses of particle mass, due to volatilzation of
such semivolatile components, may occur during sampling, transport,
storage, or equilibration at the fixed temperature and relative
humidity conditions specified by the FRM in order to remove
particle-bound water. Recent studies have indicated that significant
amounts of both ammonium nitrate and organic PM may be lost.
Within the last few years two new techniques have been developed
(by workers at Harvard School of Public Health and at Brigham
Young University) that give promise for measuring both semivolatile
and nonvolatile mass. Other techniques may also exist. The
research question to be addressed by this RFA is, "What fraction
of suspended, fine PM is not measured by current sampling and
measurement techniques?" The successful applicant will have
research credentials in research measurements of atmospheric
aerosol and its components. Demonstrated experience, skill,
and interest in measuring the semivolatile components of ambient,
suspended PM will be a consideration. Information on the two
techniques above as well as the formal evaluation criteria
will be incorporated in the final RFA. The anticipated duration
of the cooperative research agreement is 3 years. The anticipated
funding for the cooperative agreement will be approximately
$120,000 per year for a total (direct plus indirect) cost of
$360,000. Funding for the third year will be contingent on
an acceptable progress report being submitted 6 months before
anticipated beginning of the third year. In response to electronic
or written requests, NCEA/RTP will mail out a solicitation
package on or after August 7, 1998, which will describe the
requirements of the RFA. Electronic requests should be mailed
to "ray.diane@epa.gov." Written requests may be mailed to the
U.S. Environmental Protection Agency, National Center for Environmental
Assessment, MD-52, Research Triangle Park, North Carolina 27711,
Attn: Diane Ray. Responses to the RFA are due at NCEA/RTP not
later than the close of business (5:00 p.m.) Eastern Daylight
Savings Time, September 18, 1998.
EMAILADD: ray.diane@epa.gov
EMAILDESC:
CITE: (W-198 SN225007)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--INFLUENCE OF ALTERNATE INDICATORS OF EXPOSURE TO
PM (OR PM COMPONENTS) IN STATISTICAL CORRELATIONS OF EXPOSURE
WITH MORTALITY
SOL NCEA-RTP-02
DUE 091898
POC Diane H. Ray, (919) 541-3637
DESC: The National Center for Environmental Assessment located
at Research Triangle Park, North Carolina (NCEA/RTP) is planning
to issue a Request for Application (RFA) for a competitive
cooperative agreement (as authorized by the Federal Grant and
Cooperative Agreement Act, as amended) to stiumulate collaborative
research on the influence of alternate indicators of exposure
to PM (or PM components) in statistical correlations of exposure
with mortality. At the time the Air Quality Criteria for Particulate
Matter was prepared there were several epidemiologic studies
using multiple years of TSP and PM10 data for the exposure
estimate, but only one epidemiologic study using multiple years
of PM2.5 data. This study had concentration data only for every
other day. Since then no report using daily PM2.5 for multiple
years has been published. There is, however, a three-year data
base of PM2.5 and PM10 from 1992-1995 in Philadelphia. EPA
is conducting XRF analyses of the filters from Philadelphia.
The XRF concentrations, of elements from sodium to lead, may
be used to estimate time series of daily PM concentraitons
associated with various sources. Thus, it will be possible
to examine statistical relationships between mortality and
either specific chemical components or specific sources identified
by techniques such as chemical mass balance modeling and factor
analysis. The research question to be addressed by this RFA
is, "Can alternate measures of exposure, such as everyday PM
mass instead of every-other-day PM mass, PM size fractions
(PM2.5, PM10, and PM10-2.5), visibility distance, individual
chemical components, or contributions from specific source
types provide a more reliable, statistically sigificant, or
stronger statistical association than exposure measures used
in previous studies?" The successful applicant will have research
credentials in statistical and epidemiologic studies relating
time series of exposure surrogates with time series of health
outcomes. Information on the formal evaluation criteria will
be incorporated in the final RFA. The anticipated duration
of the cooperative research agreement is 3 years. The anticipated
funding for the cooperative agreement will be approximately
$100,000 per year for a total (direct plus indirect) cost of
$300,000. Funding for the third year will be contingent on
an acceptable progress report being submitted 6 months before
anticipated beginning of the third year. In response to electronic
or written requests, NCEA/RTP will mail out a solicitation
package on or after August 7, 1998, which will describe the
requirements of the RFA. Electronic requests should be e-mailed
to "ray.diane@epa.gov." Written requests may be mailed to the
U.S. Environmental Protection Agency, National Center for Environmental
Assessment, MD-52, Research Triangle Park, North Carolina 27711,
Attn: Diane Ray. Responses to the RFA are due at NCEA/RTP not
later than the close of business (5;00 p.m.), Eastern Daylight
Savings Time, Septembe 18, 1998.
EMAILADD: ray.diane@epa.gov
EMAILDESC:
CITE: (W-198 SN225080)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--800 - GRAPHIC CALCULATORS
SOL N00014-98-R-0007
DUE 073198
POC Joseph Rofrano ONR 253, (703) 696-2599
DESC: This is a Total Small Business Set Aside. Standard Industrial
Classification (SIC) 5044, the Nonmanufacturer Size Standard
is 500 employees. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00014-98- R-0004 is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Office of Naval Research intends to purchase a maximum
of 800 graphic calculators, Sharp Model Number EL-9600 or equal.
Required calculator features include: (1) user friendly operation;
(2) extra large pen touch LCD; (3) bi-directional graph; (4)
slide show function; (5) rapid graph; (6) rapid window; (7)
rapid zoom; (8) equation editor; (9) 8 line by 22 character
display; (10) split screen; (11) graphing rectangular, parametric
and polar coordinates; (12) simultaneously graph, analyze and
trace up to 10 equations; (13) one and two variable statistics
including advanced statistics package; (14) statistical graphs
to include: histogram, broken line, cumulative frequency, normal
distribution, scatter diagram, regression line and box chart;
(15) probability distribution; (16) financial functions; (17)
OHP panel; (18) PC link software; (19) real world data collection
capabilities. All items are to be delivered by 30 AUG, 1998,
to Shen-Paco Industries, Inc. (For McCarus Advertising), 1032
Wisler Road, Quicksburg, Virginia 22847. The following provisions
apply: FAR 52.212-1, Instructions to Offerors--Commercial (OCT
1995); FAR 52-212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, (MAY 1997); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996); FAR 52.203-06, Restriction on Subcontractor
Sales to the Government, Alternate 1, (OCT 1995); FAR 52.222-26,
Equal Opportunity (APR 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1984); FAR
52.222-36, Affirmative Action for Handicapped Workers (APR
1984); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988); FAR 52.225-03,
Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (APR 1984);; FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995); DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (JAN 1994); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (NOV 1995); DFARS
252.242-7002, Submission of Commercial Freight Bills for Audit
(DEC 1991); DFARS 252.225-7000, Buy American Act - Balance
of Payments Program Certificate (DEC 1991). Offers are due
on July 31, 1998, by 12:00 Noon, at the Office of Naval Research,
800 North Quincy Street, Room 720, Arlington, Virginia 22217.
Faxed offers will not be accepted. Offers which propose an
alternate model to the Sharp EL-9600 must include a list of
salient characteristics/features, as provided by the manufacturer
or copy of a published product description. Requests for information
should be directed to Joe Rofrano, (703) 696-2599.
CITE: (W-198 SN224780)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--EPA AND CARB ENGINES FOR 30/60KW MIL STD GENERATORS
SOL N/A
DUE 082498
POC Harold S. Coombe, Technical POC, (703) 704-3815
DESC: EPA and CARB engines for 30/60kW MIL STD Generators: The
US Army Communication and Electronics Command, R&D Center,
Command and Control Directorate, Army Power Division, Power
Generation Branch is soliciting information from manufacturers
of diesel engines that meet EPA and CARB requirements. The
engines are being considered for replacing engines currently
used in the MEP-005 (30 kW) and MEP-006 (60 kW) Military Standard
Generator Sets for purposes of reducing emissions and operating
& support costs. Drawings of the engines will be available
upon request by the offeror. Other information may be obtained
via the Technical POC indicated below. The following are the
engine characteristics for the existing 30/60 kW Military Standard
Generator Sets: 30 kW MIL-STD Generator Set Horsepower
Speed Frequency Fuel Cylinders Power Factor(pf) (RPM) (Hz)
57 1800 50/60 DL-1, DL-2, 6 0.8 from -25F(-65 degrees F JP-8,
Jet A-1 w/winter kit)to 125 degrees /Sea Level,107 oF/5000Ft
60 kW MIL-STD Generator Set Horsepower Speed Frequency
Fuel Cylinders Power Factor (pf) HP (RPM) (Hz) 167 1800
50/60 DL-1, DL-2, 6 0.8 from -25 degrees F JP-8, Jet A-1 (-65
degrees F w/winter kit) to 125 degrees F/MSL, 107 degrees
fahrenheit/5000 ft Interested offerors are requested
to submit available information, including, but not limited
to, engine descriptions, engine specifications, performance
capabilities, operational and test results, company engineering,
development and manufacturing capability, photographs, availability,
and price quotes. The Government does not intend to award a
contract on the basis of this RFI or otherwise pay for information
solicited. No funds have been authorized or appropriated for
this effort. The information provided in response to the RFI
may be used by the Government in developing its acquisition
plans. The information presented in the information package
provided by contractors is for information purposes only and
does not mandate or impose requirements. It is highly desirable
that data be received with unlimited rights to the Government.
However, we recognize that proprietary data may be included
with the information provided. If so, clearly mark such proprietary
information and clearly separate it from the unrestricted information
as an addendum. Request that all information be provided within
30 days of the date of this announcement. Questions may be
directed to Mr. Harold S. Coombs (703)704-3815. Information
may be submitted via mail or electronically, or both. Mailed
information shall be sent to HQ, USA CECOM RDE CENTER, AMSEL-RD-C2-PS-P
ATTN: Mr. Harold S Coombe, 10108 Gridley Rd. STE 1, Fort Belvoir,
VA 22060-5817. Electronic information shall be sent to scoombe@belvoir.army.mil.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: scoombe@belvoir.army.mil
EMAILDESC:
CITE: (W-198 SN225096)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--BAY AREA PALEOSEISMOLOGICAL INFORMATION (BAPEX)
SOL 98WRSS1004
DUE 081498
POC Bernard S. Jackson, (650) 329-4160 Contracting Officer
DESC: This combined synopsis/solicitation for a Commercial Item
is prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an RFP under
98WRSS1004. Provisions and clauses are those in effect through
FAC 97-04. The government anticipates a multiple award procurement.
SIC Code is 8732 with corresponding size standard of $5.0M.
USGS intends to procure, under firm fixed-price contract(s),
paleoseismological information about the timing and size of
past earthquakes on the major faults of the San Francisco Bay
Area as a part of a study referred to as the Bay Area Paleoearthquake
Experiment(BAPEX). This is a three year project aimed at defining
the complete chronology of past large earthquakes on each of
the area's major active faults during the past 2000 years.
The faults of interest are the Calaveras, Concord-Green Valley,
Greenville, Hayward, Maacama, Rodgers Creek, San Andreas, and
San Gregorio. The goal is to markedly improve the estimates
of future earthquake hazard for the region through increased
understanding of the distribution of past large earthquakes
in both time and space. USGS anticipates field-work to be accomplished
between September and November, 1998, at as many as ten sites
across the fault system. Priority will be given to sites with
a high potential to provide the dates of past individual earthquakes,
but sites that can yield slip rates and slip per event will
also be considered. Each proposal should specify a site or
sites on one or more of the faults named above. For each site
provide: a) the site location; b) a statement of the overall
importance of the site to achieving BAPEX goals; c) a description
of the site geology; d) a discussion of the subsurface geological
relations (nature and age of stratigraphy, complexity of faulting)
expected to be encountered and the type and completeness of
the data expected to be obtained; e) a site investigation plan;
and f) a cost breakdown that includes all labor, materials,
equipment, and overhead costs proposed. Contractors will submit
a report, within 45 days of completion of field work, that
includes their interpretations of earthquake(s) dates, slip
rates, or slip per event with an explicit statement of the
uncertainties in these interpretations; trench logs and other
data from site exploration such as coring information. The
following provisions apply to this acquisition and are incorporated
herein by reference: FAR 52.212-1, Instructions to Offerors,
Commercial Items; 52.212-2, Evaluation--Commercial Items; 52.213-3,
Offeror Representations and Certifications--Commercial Items
(offeror to complete and include with offer - copies available
from Contracting Officer); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.212-5,
paragraph (b) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-14, Limitation
on Subcontracting 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Employment Opportunity; 52.222-35 & 36, Affirmative Action;
paragraph (d) Comptroller General Examination of Record; Also,
52.236-9, Protection of Existing Vegetation; 52.236-12, Cleaning
Up; 52.237-7, Indemnification and Medical Liability Insurance.
Offers will be evaluated using the following SELECTION CRITERIA
in descending order of importance; TOTAL of 100%: a) 40%- proposed
technical approach, b) 30% - specialized experience and technical
competence in the type of work required, c) 20% past performance
on contracts in terms of cost control, quality of work, and
compliance with performance schedules, d) 10% cost or price.
The total award amount for a maximum of ten (10) sites will
not exceed $ 499,000.00. The government will make award to
the responsible offeror(s)whose offer conforms to the solicitation
and is/are most advantageous to the government, cost or price
and evaluation factors considered. The factors other than cost
or price are significantly more important than cost or price.
Firms are to submit with their proposal a completed Standard
Form 254 and 255. Please limit proposals to no more than five
(5) pages per site. All responsible sources may submit a proposal
which shall be considered by the agency. Mail proposals to
the procurement office listed above by 16:00 hrs. on 8/14/98.
Electronic or fax transmission of proposals will not be accepted.
See Note 2.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
e-mail!!
CITE: (W-197 SN224209)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT
SOL N00600-98-R-2651
DUE 073198
POC Contact, Ronald Jean-Baptiste, 202-433-5389/Contracting Officer,
Roscoe Crawford 202-433-5387
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a competitive contract for providing
analytical and technical support to Commander, Operational
Test and Evaluation Force (COMOPTEVFOR), Air Test Evaluation
Squadron (AIRTEVRON) NINE (VX-9) The contract shall provide
analytical support in determining the operational suitability
of weapons, weapon systems, aircraft, aircraft modifications,
electronic warfare equipment, related software and the exploitation
of foreign military systems. All work to be performed under
this contract will be specifically defined by task order.
Pre-proposal conference and oral presentation will be held.
The SIC code is 3721. The period of performance is anticipated
to be for one base year plus four (1) year option and a six
(6) month option extension upon expiration of the last option
. This will be procured through full and open competition.
See solicitation for exact dates.
CITE: (W-197 SN224606)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEVELOPMENT OF RURAL INTELLIGENT TRANSPORTATION SYSTEMS
(ITS)
SOL DTFH61-98-R-00073
DUE 081298
POC Rick Murray, Contract Specialist, (202) 366-4250, email:
rick.murray@fhwa.dot.gov
DESC: This solicitation was originally published in the CBD on
on May 28, 1998. The purpose of this modification is to change
the proposal due date from 071498 to 081298, and to announce
the electronic release of the above RFP on 071398 through the
GSA Electronic Posting System (EPS). To download the RFP, point
your internet browser to: http://eps.arnet.gov, then select:
"EPS for Vendors", then: "Posted Dates" on the line to the
right of DOT. You will then see everything that has been posted
by the DOT modes, including this RFP. The information for the
above RFP will be near the bottom of the page. *** Since this
RFP is ONLY AVAILABLE ELECTRONICALLY, no written, telephone,
facsimile or e-mail requests for the solicitation package will
be accepted, and it will be the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
***
LINKURL: http://eps.arnet.gov
LINKDESC:
DOT center).
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-197 SN224619)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--SPECIAL SUDY, DEVELOP BUSINESS/MARKETING PLAN!!
SOL 1422N660Q982011
DUE 083198
POC Marty Coffey, (303)236-9439 or Barbara Bellio, (303)236-9438
DESC: The Bureau of Land Management, (BLM), California Desert
District, California, has a requirement for a consultant to
develop a business and marketing plan for the California Desert
Recreation Fee Demonstration Pilot Program. Major work requirements
include: 1) preparing a business plan for recreation fees in
the California Desert, 2) analyzing the existing fee market
for various services on a regional basis, 3) analyzing efficient
fee collection systems and 4) providing recommendations for
analyzing customer feedback. The period of performance to complete
all work associated with this project is 6 months after receipt
of award. All responsible sources may submit an quote which
will be considered. The solicitation will be issued on or about
July 31, 1998. Written requests only. Our fax number is (303)236-9470
See note 1.
LINKURL: http://www.blm.gov/natacq/q982011.html
LINKDESC:
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224671)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--SPECIAL STUDY, BACK COUNTRY TRAIL RECOMMENDATIONS!!
SOL 1422N660R983036
DUE 083198
POC Marty Coffey, (303)236-9439 or Barbara Bellio, (303)236-9438
DESC: The Bureau of Land Management, (BLM), California Desert
District, California, has a requirement for a consultant/Contractor
to conduct a field survey and inventory principal, alternative,
and interim routes for the Back Country Discovery Trail System.
The consultant/Contractor shall prepare items required to be
in the Nomination Package as identified in the "California
Back Country Discovery Trails: An Element of the California
Statewide Motorized Trail System" trail strategy guide. Generally,
these items are: 1) prepare a general description of the route(s)
including trail conditions, 2) describe how the proposed route(s)
meets or supports specific criterion, 3) prepare maps, map
overlays, color photographs depicting route and the resources
found, and 4) discuss and describe effect of the trail. The
period of performance to complete all work associated with
this project is 240 days after notification to proceed. Additional
time may be required should the optional line item for an environmental
assessment be exercised. All responsible sources may submit
an offer which will be considered. The solicitation will be
issued on or about July 31, 1998. Written requests only. Our
fax number is (303)236-9470 See note 1 and 26.
LINKURL: http://www.blm.gov/natacq/r983036.html
LINKDESC:
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224674)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Roberto R.M. de Faria, Copelmi Mineracao S.A., Praca
Mahatma Gandhi No. 2 - 11o andar, Centro - Rio de Janeiro,
RJ, CEP 20019-900, Brazil; tel. 011-55-21-210-3116; fax 011-55-21-533-2297;
email: copelmirio@ax.apc.org
SUBJECT: B--BRAZIL SEIVAL COAL MINE FEASIBILITY STUDY
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: CBD Record No. 2107PRB0002 dated June 2, 1998 is modified
to change the due date from July 10, 1998 to Aug. 7, 1998.
In addition, the grantee requested modifications to the terms
of reference and budget. Recipients of the bid package before
the date of publication of this notice will receive the modifications
via fax. All other bidders will receive the modifications as
a part of the bid package.
CITE: (I-198 SN224913)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--DEVELOPING AN EDUCATION MODELING SYSTEM
SOL RFP-98-R-0031
DUE 082898
POC Yolanda L. Abney, 202-708-6498, or Zilphia E. Wright, Contract
Specialist, 202-708-8572
DESC: Developing An Education Modeling System. The U.S. Department
of Education, National Center for Education Statistics (NCES),
proposes to solicit a twelve (12) month contract with four
(4) optional years to perform four types of activities to support
its forecasting program. These activities are as follows: (1)
Expanding the capabilities of the NCES Education Modeling System
through research and model development by reviewing the literature
and developing new models to project national and state-level
statistics in areas of enrollment, teachers, graduates and
earned degrees, and expenditures; (2) Enhancing the NCES Modeling
System with additional programming capabilities to extract
detailed projections from the mode outputs to handle special
requests; (3) Procuring a subscription service for national
state historical and projected economic data; and (4) Maintaining
new enhancements to the forecasting system as required by other
upgrades. NCES has the responsibility for producing projections
of enrollments, graduates, earned degrees, classroom teachers
and education finance at both the elementary and secondary,
and the higher education levels. RFP ED-98-R-0031 will be issued
on or about July 27, 1998. The closing date is August 28, 1998.
Telephone request should be placed by calling, (202) 708-6498.
The Request for Proposal can also be found on the Internet
on or about the RFP issue date at: http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors cannot enter our building on
their own. To pick up a copy of the RFP or to drop of proposals
offerors shall go the D Street exit and have the guard call,
(202) 708-8191 and ask to sign the offerors in, in order to
deliver the proposals. The proposal will be stamped with the
time and date of arrival.
CITE: (I-198 SN225099)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--PROVIDE RADON DATA COLLECTION, PROCESSING AND INTERPRETATION
FOR TERCEIRA ISLAND, AZORES
SOL N68936-98-Q-2167
DUE 081498
POC James McCormick, Contract Specialist, (760) 939-7953
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations on an other-than-competitive
basis with 3R Research, Tarquinia, Lido, Italy to provide fabrication,
installation and operation of three remote radon gas sensing
units at various sites, recovering radon gas data, and performing
quality control and preparation of the data for entry into
the Geographic Information Systems (GIS) database. A purchase
order will be awarded for one basic year and one option year.
Responses to this intent to solicit, from other than 3 R Research
shall be submitted no later than 10 days from the date of this
synopsis and should address specific knowledge of and experience
with GIS and radon data from Terceira Island. See notes 22,
25, and 26.
CITE: (I-198 SN225101)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--STUDY TO DEVELOP IMPROVED SECONDARY DNA TYPING METHODS
FOR MYCOBACTERIUM TUBERCULOSIS
SOL 98S282(Q)
DUE 080598
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for a Vendor to provide services to conduct a
study to develop an improved secondary DNA typing method for
Mycobacterium tuberculosis by identifying specific sites of
insertion for IS6110, especially sites that are common to low
copy number isolates, and characterize "hot spots" for insertion.
The Vendor will be required to develop DNA probes to detect
specific insertions and evaluate the probes with low copy number
isolates to determine the utility of the method as a secondary
typing tool. CDC will furnish the following materials to the
Vendor: 1) four isolates of M. tuberculosis; 2) 100 Isolates
or DNA Samples; 3) Molecular Weight Standard; 4) IS6110 Probe;
and 5) the protocol for standard DNA fingerprinting using IS6110.
Potential Vendors shall meet the following minimum qualifications:
1) Two years experience in DNA fingerprinting of M. tuberculosis
and related molecular biology techniques; 2) have existing
equipment for image scanning and analysis using the BioImage
Whole Band Analysis software package; 3) one year prior experience
in safe handling of M. tuberculosis; and 4) approved Biosafety
Level 3 laboratories (as specifically detailed in "Biosafety
in Microbiological and Biomedical Laboratories", HHS Publication
No. 93-8395) for conducting the study. The period of performance
will be for 12 months. A copy of the Request for Quotations
(RFQ) can be obtained by submitting a written request to Charlotte
L. Flitcraft. This request may be submitted by facsimile at
(404) 842-6740 or by e-mail a caf5@cdc.gov., by August 4, 1998,
RFQ Number 98S282(Q). No telephone requests will be accepted.
The RFQ will be released on or about August 5, 1998. The SIC
is 8733, $5M. See Numbered Note 1.
CITE: (I-198 SN225103)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--SAFETY, RELIABILITY, MAINTAINABILITY AND QUALITY
ASSURANCE (SRM&QA) SUPPORT SERVICES FOR NASA HEADQUARTERS OFFICE
OF SAFETY AND MISSION ASSURANCE
SOL D15680-WSM
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Proposal (RFP) for
Safety, Reliability, Maintainability and Quality Assurance
Support for NASA Headquarters, Office of Safety and Mission
Assurance (OSMA) in the following areas: Safety and mishap
related support; process verifications and independent assessments;
systems safety and risk management; nuclear safety; reliability
and maintainability; operational safety; and quality assurance.
Requirements may include: (a) Investigations, reporting, and
analysis of incidents and accidents, and resolution of all
investigation-related recommendations; (b) performance of special
"immediate attention" independent SRM&QA assessments for complex
technical and engineering projects (such as the Space Shuttle,
the International Space Station, reusable launch vehicles,
aircraft, payloads, spacecraft, and ground based systems);
and (c) risk safety, risk management, and independent assessments.
In addition, NASA Headquarters facility safety engineering,
fire protection engineering, emergency preparedness, and safety
and health inspections and analyses for the facility located
at 300 E. Street, SW, Washington, DC, and any other NASA HQ
leased space, are also required. It is anticipated that an
Indefinite Delivery/Indefinite Quantity (IDIQ), Cost Plus Incentive
Fee (CPIF), performance-based contract will be issued for a
two-year basic period of performance and three one-year options,
for a total period not to exceed five years. This requirement
is a follow-on to NASA Contract NASW-4861 with Tracor Systems
Technologies, Inc. (previously known as VITRO Corporation),
1601 Research Blvd., Rockville, MD 20850-3173; Phone: 301-738-4000,
which expires February 10, 1999. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8711 and $20 Million,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of a Draft RFP, Number DRFP-D15680-WSM,
is mid August 1998. The anticipated release date of RFP #D15680-WSM
is on or about September 1, 1998, with an anticipated proposal
due date of on or about October 1, 1998. All qualified responsible
sources may submit a proposal, which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/HQ Business Opportunities page
is http://procurement.nasa.gov/EPS/HQ/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#D15680-WSM
LINKDESC:
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225114)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: B--RESEARCH STUDIES IN ENVIRONMENTAL REMOTE SENSING
FOR MONITORING PLANT HEALTH
SOL N/A
POC Sharon Cannella, (702) 295-3253, fax (702) 295-2088, e-mail
- cannelsg@nv.doe.gov
DESC: SOURCES SOUGHT - The U.S. Department of Energy (DOE) is
seeking a research scientist with a PhD in plant pathology
or related field to study the effects of nutritional, environmental
and pathological stresses on plants. The candidate must have
a proven record in conducting research with hydroponic systems
and development of integrated pest management (IPM) programs
for vegetable and non-vegetable crops grown in greenhouses.
The nature of the research will include studies on leaf biochemistry,
leaf anatomy, plant stress detection with fluorescence and
spectral reflectance systems, and the use of advanced statistical
approaches to data analysis. Experience with tropical or sub-tropical
plant diseases and insect pests, and a proven history of multi-disciplinary
collaborations with NASA or USDA research scientists is desired.
The worksite will te The Land Pavilion at Epcot Center,
Lake Buena Vista, FL. The selected individual will be the on-site
principal investigator, and must be able to direct a research
program. This individual must also be acceptable to Walt Disney
World to work at Epcot in public view. Interested parties
should submit resumes and/or previous experience to the listed
contact point no later than July 24, 1998.
CITE: (W-198 SN224980)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOOR AN INDEFINITE
DELIVERY CONTRACT FOR UTILITY SYSTEMS PRIVATIZATION
SOL N68711-98-R-5735
DUE 081898
POC H. Douglas Powell 619-532-3838
DESC: This modification to the original solicitation adds the
telephone number to the point of contract.
CITE: (W-197 SN224372)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--UPGRADE ACADEMIC FACILITY PHASE III, FAIRCHILD HILL,
USAF ACADEMY, COLORADO
SOL DACA45-98-R-0032
POC for procedural questions: John M. Miller (402)221-4176; technical:
John J. Stobbe (402)221-3986
DESC: CONTRACT INFORMATION: Types of services required will include:
site investigations, recommendations, studies, reports, analysis,
record document research, presentation to coordinating agencies,
product research, design charrette, Preparation of complete
design and construction documents for: (1) Project Definition
(10%) Design, (2) Revised Project Definition (15%) Design,
(3) 65% Design (Option), (4) Final Design (Option), & (5) Ready
to Advertise (RTA) Design (Option), and construction phase
services (Option). A Firm Fixed Price Contract will be negotiated
for these services. Estimated completion date is October 1999
with anticipated start date of November 1998. The Omaha District
may establish a design partnership for this project. Prior
to negotiation, the A-E may attend a one-day partnering meeting
at the Omaha District offices to define Omaha District expectations
of the A-E, create a positive working atmosphere, encourage
open communication and identify common goals. Greater emphasis
will also be placed on the A-E's quality control procedures
for this project. The District's reviews will not be intended
to replace the A-E's quality review. The A-E selected for this
project must submit for approval a project-specific design
quality control plan as a condition of contract award. This
plan is not required with this submittal. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to contract. This plan is
not required with this submittal. The subcontracting goals
for this contract are that a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB)
and 4.5% be placed with women-owned small businesses (WOSB).
The on-site data gathering and charrette process will be used
on this project. PROJECT INFORMATION: Project consists of renovation
work within Fairchild Hall, USAF Academy, CO. The project includes
but is not limited to full renovation of the sixth floor faculty
offices to meet life safety, handicap accessibility, building
code, OSHA, EPA, DOD, Air Force, and higher education facilities
standards. The project also includes replacement of two electrical
substations (those in the 1968 addition), fire protection of
the main vertical shafts, replacement of the medium temperature
water pumps in the first floor mechanical rooms, extensive
asbestos and lead based paint testing and abatement, reconfiguration
of interior space (demolition / construction), interim facilities,
structural interior design (finishes), comprehensive interior
design (furniture package), fire protection / detection, HVAC
distribution realignment and controls, electrical lighting
and distribution realignment, communications, equipment, casework,
and all other necessary support. Construction cost estimates
will be prepared using the Corps of Engineers Micro-Computer
Aided Cost Estimating System (M-CACES) Gold version. (M-CACES
software will be provided.) Drawings will be prepared in a
format fully compatible with AutoCAD version 13 or later. Delivery
of electronic CADD and CALS files, as well as vellums and prints,
will be required. The estimated construction cost is between
$15,000,000 and $20,000,000 SELECTION CRITERIA: Criteria for
selection, in order of importance, are: (a) Recent specialized
experience and technical competence of the firm (including
consultants) in: (1) Experience of the firm in facilities and
large scale($10 million +) academic complexes (Specifically
Faculty Offices). Firms shall have completed at least 3 large
scale academic facility projects (new construction or renovation)
within the last 10 years. (2) Architectural, Mechanical, Electrical,
Fire Protection, and Environmental (ie. Asbestos & Lead Based
Paint Abatement) Engineering as it relates to Government Approved
renovation work associated with Life Safety and Handicap Accessibility
codes. (3) Past experience and knowledge of the "International
Style" of Architecture due to the unique architectural and
historical considerations of the USAF Academy, Colorado. (4)
Knowledge of the locality of the project and familiarity with
the USAF Academy, Colorado Architecture and Design Criteria.
(5) Past Experience of the firm in performing designs of this
nature within an accelerated or aggressive schedule. The Architect-Engineer
firm shall submit an aggressive design schedule for this project.
The A-E's proposed design schedule shall be based on the following
government needs: 1) A 10 day on-site design charrette and
initial site investigation; 2) A 21 day review of the Project
Definition (10%), 65%, and Final Design submittals; 3) A 10
day Plan-In-Hand review of the Final Design submittal concurrent
with the 21 day review period; and 4) A Ready to Advertise
(100%) submittal. (6) Producing award winning designs. (7)
Use of and familiarity with the charrette process. (8) CADD
capabilities. All work for this contract must be produced on
or interface with the AutoCAD version 13 (or later) system
as described above. (9) Use of cost estimating system as described
above or a similar system. (10) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction,
pollution prevention, and energy efficiency in facility design.
(b) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: Project Management, Architectural, Mechanical
Engineering, Electrical Engineering, Fire Protection Engineering,
Environmental Engineering, Interior Design, and Structural
Engineering. The members of the A-E firm and its consultants
that will be assigned to this project shall hold a professional
degree and be licensed to practice Architecture and/or Engineering
for their respective design discipline. The project manager
shall have managed at least 3 large scale ($10 million +) projects
in the last 10 years that have an aggressive schedule. The
consultant team must have previous experience in working together
on at least one large scale project within the last 5 years.
(c) Quality control procedures and team organization, including
consultants as described in the Design Management Plan (see
SUBMITTAL REQUIREMENTS). The selected A-E firm must be able
to provide designs that meet guidance, criteria and quality
standards without detailed review by the District. The firm
must also present a logical team organization that provides
an effective method of coordination and communication between
the individual team members as well as consultants. (d) Professional
capacity of the firm to do the work in the required time with
a dedicated design team working exclusively on this project.
(e) Past performance on previous contracts, both Government
and private, with respect to cost control, quality of work,
and compliance with performance schedules. (f) Location in
the general geographic area of the project. (g) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(h) Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CST on 17 August 1998. In block 10 of the
SF 255, provide the following: (a) Design Management Plan (DMP).
The plan should be brief and include an explanation of the
firm's management approach, management of subcontractors (if
applicable), specific quality control procedures used and an
organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
A list of architectural design awards received by the firm
in the past five years. (c) The firm's past performance and
familiarity with the charrette process through use of in-house
staff or consultant. In block 7 of SF 255 include team member's
experience in participating on interactive conceptual design
teams (charrettes). In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha offices or the project site will not be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-197 SN224547)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER (IDO) CONTRACT FOR ARCHITECT-ENGINEER
(A-E) DESIGN SERVICES
SOL RFP No. DACW07-98-R-0016
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
DESC: Indefinite Delivery Order Contract for A/E Design Services
for San Francisco District, U. S. Army Corps of Engineers.
Design services include, but are not necessarily limited to:
Civil, structural and geotechnical engineering. Work may include
complete plans and specifications for small projects, separable
portions for larger projects, quantity takeoffs, design of
specific features and other related work. The Contractor must
have expertise and capability in Civil, Structural, Geotechnical,
and Cost Engineering, Specification writing and CADD. The Contractor
shall be responsible for accomplishing designs and preparing
drawings using computer-aided design and drafting (CADD) and
delivering the drawings in (1) Autodesk AutoCAD CADD software,
release 14 (higher), Windows (95 or NT) and/or (2) Bentley
Microstation CADD software, MicroStation 95 (or SE), Windows
95 or NT 4.0 x 86, electronic digital format. The Government
will only accept the final product for full operation, without
conversion or reformatting, in the target CADD software format,
and on the target platform specified herein. The target platform
is a Pentium workstation (200 - 600 MHZ) with a Windows 95
(or 98), NT 4.0 x 86 operating system. Advance application
software used in preparing channel design drawings shall be
delivered in Intergraph Inroads, version 7.1 MicroStation electronic
digital format. Most of the "Experience Profile Codes" listed
in the SF 254 apply. Item 4 of Form 255 shall indicate personnel
strength of the principal firm at the office where work is
to be accomplished. Additional personnel strength, including
consultants, may be indicated parenthetically. In order to
be considered for selection, you must note in Block 10 of the
SF 255 all DOD contracts awarded to your firm and all affiliates
(do not include consultants) during the last 12 months along
with the dollar amount of the awards and the total amount awarded.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
plan is not required with this submittal. The A-E Pre-Selection
Board will use a numerical scoring system to establish maximum
scores for each firm on each of the six evaluation criteria
stated in relative order of importance in Note 24 including
the following sub-criteria: Criteria 1 thru 5 are primary.
Criteria 6 thru 8 are secondary and will only be used as "tie-breakers"
among technically equal firms. 1. Professional Qualifications:
The evaluation will consider education, registration, overall
and relevant design experience (flood control and navigation),
and longevity with the firm. 2. Specialized Experience: (a)
Navigation and flood control civil design experience (i.e.
not hydraulics & hydrology); (b) prior team experience with
significant sub-contractors. 3. Capacity to Accomplish the
Work. The evaluation will consider total strength of key disciplines
listed above in relation to workload. 4. Past Performance.
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. 5. Knowledge of the Locality. The evaluation will
consider the firm's experience in the San Francisco District's
geographic boundary which extends from the Oregon border south
to San Luis Obispo and east to the Sacramento/San Joaquin Valleys.
6. Extent of participation of SB, SDB, historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. 7. Volume of DOD contract awards in the last 12 months
as described in Note 24. 8. Geographic Location - location
of the essential staff for this project (or a commitment to
locate) in the general geographical area of the projects. The
A-E Selection Board will rate the firms using the same numerical
scoring system as the A-E Pre-Selection Board. The contract
will be awarded for a period of one year on or about 98 Oct
01. Cumulative total for all work orders will not exceed $750,000
for the term of the contract. The contract may be renewed for
an additional 2 year period with an additional ceiling of not
to exceed $750,000.00 per year. Contract will include a schedule
of overhead and wage rates upon which costs of work orders
will be based for the one year period. Firms desiring consideration
must submit a SF 254, if not already on file, and a SF 255
within thirty (30) calendar days from the date of this notice.
Further information may be obtained by contacting Mr. Chris
Shields at (415) 977-8570. This is not a request for a proposal.
Note 24 applies to this procurement.
CITE: (W-197 SN224682)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADAL OF
VARIOUS HEADQUARTERS ADMINISTRATION/INSTRUCTIONAL FACILITIES
IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-98-R-0051
DUE 081898
POC Mr. Ken Parkinson, Unit Leader A-E Negotiations Unit (916)
557-7470 Contracting Officer Frederick Strickland (Site Code
DACA05) (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and services may be for the
design of new or rehabilitation/additions to various headquarters/administration
instructional type facilities of a similar mission in support
of the Sacramento District's assigned military design program
for various fiscal years. This may be the only announcement
which may lead to the award of A- E contracts for the design
of headquarters/administration/instructional facilities for
the Sacramento District during the next 12 months. A separate
firm-fixed-price contract will be negotiated and awarded for
each project. A list of at least three most highly qualified
and technically equal firms will be selected using the primary
criteria listed below. If there are not at least three most
highly qualified and technically equal firms, the synopsis
will be canceled. The ranking of the firms is determined by
using the secondary criteria listed below. When a design authorization
for the first project of this type is received, negotiations
will begin with the top ranked firm. When an authorization
is received for a subsequent project, or if negotiations with
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiations. If the list of ranked firms is exhausted,
the negotiations cycle will begin again with the top ranked
firm. If the performance of a firm is less than average, the
firm will not be considered for added work during the cycle.
None of the projects have been authorized for design and funds
are not presently available for any contracts (see FAR 52.232-18).
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The following subcontracting goals are the
minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 62% to small business, 10%
to small disadvantaged business (subset of small business),
and 5% to woman-owned small business (subset of small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, it must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) electronic digital format. The specifications
will be produced in SPECSINTACT with Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Internet
to use the Criteria Bulletin Board System (CBBS) and the Automated
Review Management System (ARMS). The estimate will be prepared
using Corps of Engineer's Computer Aided Cost Estimating System
(M-CACES) (software provided by Government) or similar software.
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design, and
A-E services during the construction phase for these projects.
The SIC code is 8712 with business size standard of maximum
$2.5 million of average annual receipts for its preceding 3
fiscal years. 2. PROJECT INFORMATION: These contracts may include
the design of office space, automated data processing (ADP)
areas, training/conference space, classrooms, assembly halls,
briefing rooms, special purpose and file areas, restrooms,
breakrooms, supply storage areas and information systems. Support
facilities may include mechanical and electrical systems, HVAC,
fire detection/protection, life safety, information systems,
paved parking areas, landscaping, outside utilities, handicap
access and functional floor plans. If demolition of existing
facilities is required, the design effort with documents developed
for asbestos and/or lead paint removal may be required. An
interactive design process for data gathering may be utilized.
These projects may be designed using the metric system of measurement
and responding firms shall indicate relevant metric design
experience in Block 8. The estimated construction costs per
project range from $1,000,000 to approximately $10,000,000.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria "a" through "e" are primary. Criteria
"f" through "h" are secondary and will be used to determine
the ranking of the firms when a project is identified. a. Specialized
experience and technical competence in (1) Design of new and
alteration of administrative and instructional facilities as
listed above; (2) Construction cost estimating, and preparation
of estimates on IBM-compatible personal computers using Corps
of Engineers' Computer Aided Cost Estimating System (M-CACES)
(software provided by USACE) or similar software; (3) Producing
CADD drawings; (4) Producing quality designs based on evaluation
of a firms' Design Quality Management Plan (DQMP). The evaluation
will consider the management approach, coordination of disciplines
and subcontractors, quality control procedures, and prior experience
of the prime firm and any significant subcontractors on similar
projects. b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Qualified professional personnel
in the following key disciplines: Project Manager, architecture,
landscape architecture, civil, electrical, mechanical, fire
protection, structural engineers, interior design, cost estimating
and certified industrial hygienist. The evaluation will consider
education, training, registration, certification and overall
relevant experience and longevity with the firm. d. Capacity
of the firm to accomplish work in the required time frame including
professional qualifications of the firm's staff and consultants
to be assigned to the projects pertinent to that required for
these projects. The breadth and size of a firm will be considered
to match the complexity/simplicity of the expected projects.
e. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. f. Volume of DoD contract awards in the
last 12 months as described below. g. Location of the firm
in the general geographical area of the Sacramento District's
area of responsibility relative to the identified project.
h. Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In Block 7
of the SF 255, provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc). In Block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must register with the Central Contractor Registration
database, effective 31 May 1998. For instructions on registering
with the CCR please see our webpage, address above.
CITE: (I-196 SN223905)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR PROFESSIONAL MECHANICAL/ELECTRICAL
DESIGN/ENGINEERING SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
SOL N62467-98-R-3470
DUE 082198
POC Ms. Patty Morgans, (912)439-5603, EXT 15, FAX (912)439-5999
DESC: Fixed-Price Mechanical/Electrical Engineering Services
are required for preparation of plans, specifications, cost
estimates, related studies and all associated engineering services
for several projects under an indefinite quantity contract
for Marine Corps Logistics Base, Albany, Georgia. There is
likely to be a wide variation in the complexity and size of
the mechanical/electrical projects issued under this contract
as task orders. However, no single task order will exceed $99,000,
in total fees. The duration of the initial contract will be
for a maximum period of 12 months from the date of initial
contract award. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional maximum period of 12 months. A maximum of
$100,000 in task orders is possible during each period not
to exceed $200,000 for the entire contract. The Government
reserves the rights to exercise the option after one year or
once maximum fees are met, whichever comes first. Design services
will include, but not limited to: (A) Electrical upgrade/renovation/design;
(B) HVAC upgrade/renovation/design; (C) Engineering studies
of air quality/water systems/HVAC systems, etc.; (D) Plumbing
system upgrade/renovation/design; (E) The Government will reserve
an option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI) and/or as-built drawings. A/E firms responding to this
announcement will be evaluated on the above requirements based
on the following criteria in relative order of importance:
(1) Professional qualifications of the staff (in-house and/or
consultants) with respect to the overall makeup of the design.
(2) Recent specialized experience of the firm in the design
of mechanical/electrical systems for new construction and retrofit
projects for industrial/commercial, warehouse buildings (include
Government and private experience). List experience with similar
projects successfully designed in the last five years; (3)
Aggressive internal quality control program with demonstrated
results of reducing design errors and /or omissions. Proven
quality control of design documents. Performance on cost control
in terms of budget control throughout the design efforts as
well as bid results. Knowledge of bid climate and related impact
factors; (4) Capacity to accomplish the work in the required
time; as demonstrated by the impact of this workload of the
firm's permanent staff, projected workload during the anticipated
design period; the firm's history of successfully completing
projects in compliance with performance schedules and providing
timely construction support. Provide specific experience and
relate time frames to accomplishment of similar design efforts.
If consultants are involved, address history of working relationship;
(5) Past performance of contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Demonstrated long
term Government or private business relationship repeat business
on related efforts and construction support; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Location of the firm in the general geographic area of the
contract provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the contract; (8) Volume of work awarded to the
firm by the Department of Defense during the last 12 month
period with the objective of effecting equitable distribution
of contracts among qualified Architect-Engineer firms. Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of Form SF255. The initial work will for Project
AL0034M, REPLACEMENT OF MAIN DISTRIBUTION PANELS AND SUBPANELS,
BLDG 5500. This work will include replacement of existing secondary
wiring and demolition of existing electrical systems. The architectural
floor plans for this building will be provided. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm-Fixed
Price. The title of this contract shall be "INDEFINITE DELIVERY
QUANTITY ARCHITECT-ENGINEER CONTRACT FOR MECHANICAL/ELECTRICAL
PROJECTS AT MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA."
Contract number is N62467-98-R-3470. Estimated start date is
September 1998. In the case where an insufficient number of
SF255's are received, then firms having a current SF254 on
file with this office may be requested to submit a SF255. The
proposed contract is 100% set-aside for small business concerns.
SIC Code 8711 Size Standard $2.5 million. THIS IS NOT A REQUEST
FOR PROPOSALS AND THERE IS NO SOLICITATION PACKAGE. Inquiries
concerning this announcement should mention location and contract
number. Overnight delivery of submittals should be addressed
to the Officer in Charge of Construction, Bldg. 5500 Walker
Avenue, Marine Corps Logistics Base, Albany, Georgia 31704.
CITE: (W-197 SN224130)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: D--PUBLICITY CAMPAIGN FOR USAID/SENEGAL STRATEGY 1998-2006
SOL 685-98-P-006
POC Contact Point: Carlton M. Bennett, Regional Contracting Officer,
Tel: (221) 823-1602; Fax: (221) 823-2965
DESC: Correction: This action originally publicized in the CBD
dated 07/13/98, supersedes and cancels the previous announcement.
The United States Agency for International Development Mission
to Senegal (USAID/Senegal) is issuing this pre-solicitation
notice in order to seek public comment on its requirement for
a publicity campaign to be executed in Senegal for its new
strategy (1998-2006). Comments will be accepted through August
8, 1998. The objective of the publicity campaigns is twofold:
(a) to disseminate adequate information on USAID/Senegal's
new development strategy and investment opportunities to a
nation- wide audience, and; (b) to generate proposals for assistance
from USAID/Senegal's local investment partners and customers.
The implementation of the new strategy is envisioned under
a demand-driven approach to further emphasize customer/partner
ownership of the results as the key to sustainability. The
proposed approach to implementing the new strategy will be
bifurcated into a local level and a national level, with each
level being implemented differently, as described below. 1)
Local level demand-driven approach: USAID/Senegal wishes to
invest in those local "entities" that want to achieve the results
set out in the results framework developed jointly with its
partners and customers. However, to manage its investment portfolio,
USAID must have investment units (i.e., different geographic
and administrative entities such as "communes, communautes
rurales, regions, and districts sanitaires") and investment
packages (the minimum investment package is one entire SO)
large enough to achieve broad impact. USAID/Senegal will receive
investment proposals from investment units, and choose those
which best meet established selection criteria and principles.
Proposals for USAID's assistance may be made through investment
units by both public and private sector entities, including:
rural, regional, municipal councils, non governmental and private
voluntary organizations (NGOs/PVOs), grassroots associations
(e.g., women, youth, farmer groups, etc.), small, medium and
micro businesses, decentralized financial systems, banks, chambers
of commerce, banks, private business associations/organizations,
health committees/associations, The investment units will be
eligible to submit proposals for any or all SOs: proposals
which affect synergies between SOs will be encouraged. 2) National
level demand-driven approach: The Mission will execute a series
of core activities for each SO at the national level with the
GOS. Core programs will consist of policy dialogue, systems
strengthening, and other strategic issues best approached on
a national level. Selection of national level activities will
be driven by the Mission's technical and policy agenda which
will support or facilitate success of local level demanders/partners.
Scope of Work: This scope of work sets USAID's contract requirements
for conducting publicity campaigns aimed at obtaining demands
for assistance from "entities" contemplated under the local
level approach to implementing the new strategy. The purpose
of this scope of work is to provide design and implementation
services that will assist USAID/Senegal in "selling" the new
development assistance strategy to local partners and customers
through nationwide publicity campaigns. A. REQUIRED TASKS:
Four major tasks are required of the contractor: 1. Design
of publicity campaigns: The preliminary steps will be to undertake
documentary research on USAID/Senegal's new assistance strategy,
and to conduct surveys on the types of activities that USAID/Senegal
is willing to fund under each SO. This will require meeting
with USAID/Senegal staff, represen- tatives of locally-elected
institutions, GOS, grassroots, private sector and non- governmental
organizations, etc., to gather sufficient data for designing
the publicity program. The design task will primarily consist
of developing four annual campaigns of up to six months each.
In this regard, the contractor will develop an investment package
format and propose an implementation/marketing plan showing
the media, content, and methodology for communication of messages,
the human and technical resources to be utilized, and a detailed
timeline. 2. Implementation of publicity campaigns: The contractor
will be required to conduct four annual, nationwide publicity
campaigns in Senegal. The campaigns will be conducted in French
and in Senegalese national languages to provide adequate information
on the investment units and packages, the SOs, illustrative
activities, groups eligible to request USAID's assistance,
selection criteria and principles, the format, content and
submission schedules of the proposals. The purpose of the publicity
campaigns will be: (a) to advertize the new strategy and the
availability of USAID/Senegal's investment packages to interested
local investment unit partners, and (2) to solicit proposals
for USAID/Senegal's assistance. Various communication channels
(i.e., national and local radio stations, TV and newspapers,
posters, leaflets) may be used by the contractor to reach the
largest possible audience. 3. Assistance with proposal development:
The contractor shall be responsible for developing and providing
a format for, and assisting with formulating (if necessary)
the investment package proposals. The format recommended for
the proposals shall be approved by USAID prior to being publicized.
As necessary, the contractor may enter into subcontract arrangements
with locally- based private sector firms or non-governmental
organizations to provide assistance to investment unit partners
in formulating/developing their proposals. 4. Assistance with
receipt and processing of proposals: The contractor will work
closely with USAID/Senegal SO teams to assure that the proposals
received are complete and organized for easy review. This will
require that the contractor screen the received proposals against
the criteria and principles disseminated during the publicity
campaigns, and classify them by strategic objective. In connection
with this task, the contractor shall prepare a receiving report
for the proposals submitted in response to each publicity campaign.
However, he shall not select or rank proposals based on their
technical merit. B. IMPLEMENTATION PLAN: The contractor shall
propose an implementation plan and budget showing the media,
content, and m thodologie for communication of messages. The
contractor shall clear ALL basic information messages with
USAID before dissemination to ensure that the content is correct.
Once the Mission formally verifies the basic content, the contractor
shall act independently to achieve results required for payment.
The contractor may spend as much time in regions, etc., as
it wishes, but USAID recommends the bulk of efforts be targeted
away from Dakar and toward areas where information is more
difficult to obtain. The Mission recommends that the contractor
translate these documents into the six major local languages
of Senegal, use the traditional methods of communication, and
all available networks and media to ensure that the target
populations fully understand the key information of the publicity
campaigns.
CITE: (I-197 SN224301)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL FMHQ98R5032
DUE 080398
POC Bonnie Stokely 202-874-6963
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a firm fixed priced sole
source contract using commercial item procedures specified
in FAR Part 12 to BellSouth Business Systems, 1800 Century
Boulevard, Atlanta, Georgia, to provide monthly telephone service
for DID and DOD trunks at the FMS' Birmingham Regional Financial
Center, 190 Vulcan Road, Birmingham, Alabama. The base year
of this contract ends September 30, 1998 with 2 one year option
renewal periods. The following factors will be used to evaluate
offers: 1. Contractor ability to provide specified telephone
service. 2. Price. Both evaluation factors are equally important.
The solicitation number for this requirement is FMHQ98R5032.
Contractors capable of providing the above service should submit
a capability statement to Bonnie Stokely by 4:00 p.m. EST 8/03/98
at 401 14th Street, S.W, Rm 457A, Washington, D.C. 20227.
CITE: (W-198 SN224892)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--TECHNICAL ORDER (TO) EDITORIAL SUPPORT, DIGITIZATION,
AND SYSTEM ADMINISTRATION
SOL N/A
POC Tom Robertson, Acquisition Analyst, 912-926-6726
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to meet requirements for conversion and editing of technical
orders, and for related computer system support services. This
market research is being conducted to identify sources who
may possess the capability and experience necessary to satisfy
WR-ALC's requirements for: 1) conversion of paper-based technical
orders (TOs) to digital format, 2) technical order editorial
sustainment, development, and engineering services, and 3)
technical support services to manage, maintain, and administer
all computing hardware and software infrastructure utilized
to store/maintain digitized technical order documents and to
perform editorial and conversion processes. Capabilities for
technical order printing capabilities are being addressed under
a separate survey. However, technical order printing requirements
may ultimately be included with requirements addressed in this
market research under a single solicitation. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A Draft Requirements
Description document and a Contractor Capability Survey are
available on the Internet at http://www.robins.af.mil/orgs/alc/smallbusiness/docs/toinstruct.html
. The extent of foreign participation or level of security
clearance required to receive a solicitation has not yet been
determined. Therefore, participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Responses to this survey are
due prior to close of business Friday, 14 Aug 98. If additional
information is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-197 SN224574)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--DOE/NV PAGING SYSTEM REPLACEMENT
SOL N/A
POC Loni Benard, (702) 295-2073
DESC: The Department of Energy/Nevada Operations (DOE/NV) is
looking to replace an aging 400 MHZ paging system that is used
to support DOE/NV operations at the Nevada Test Site (NTS)
and at the Tonopah Test Range (TTR). DOE/NV is looking to partner
with interested companies and/or organizations currently providing
nation wide two way paging services. DOE/NV is interested in
entertaining all ideas, including but not limited to options
ranging from private companies expanding existing systems to
include the DOE/NV service area, to DOE/NV funding expansion
of existing privately held systems to include the DOE/NV service
area. All interested parties should contact Loni Benard at
(702) 295-2073 for further information.
EMAILADD: benardys@nv.doe.gov
EMAILDESC:
CITE: (W-198 SN224931)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: D--ASSESSMENT OF TELECOMMUNICATIONS EQUIPMENT AND CAPABILITIES
- ANALYZE AND PROJECT FUTURE NEEDS
SOL M67443
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: Interested and capable parties are sought to provide an
assessment of current telecommunication equipment and capabilities,
analyze and project future needs for the Marine Corps Reserve
Support Command, Kansas City, Missouri. Prepare recommendations
for optimization of the current system and present them to
the command in the form of a report with analysis. Those firms
that wish to be contacted at the time a solicitation is prepared
should respond in writing to Mr. Andre Vasseur at the above
address.
CITE: (I-198 SN225108)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--CRUSH AND STOCKPILE AGGREGATE
SOL RFQ 10-98-16
DUE 081398
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: Contractor to provide all labor, equipment, supervision,
transportation and any incidentals necessary to crush and stockpile
aggregate base in an existing pit, located on the Gasquet Ranger
District, and stockpiling the crushed rock at or near the crushing
site. The package will be issued on or about July 28, 1998.
Requests for packages should be submitted to the Six Rivers
National Forest, 1330 Bayshore Way, Eureka, CA 95501 or may
be FAXED to (707) 445-8677. For technical information, contact
Dave Rutherford at (707) 331-3621. This is totally set-aside
for small business.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-197 SN224641)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: F--ASBESTOS MITIGATION
SOL F09609-98-B-0001
DUE 071798
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation F09609-98-B-0001
is hereby issued as an invitation for bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. The applicable standard
industrial code (SIC) is 1799 with a size standard of $7.0M.
The following nonpersonal services are required: Provide all
labor, tools, equipment, transportation, materials, containment,
air monitoring, certifications and documentation required to
remove and dispose of non-asbestos containing carpet and asbestos
containing materials (ACM) from four buildings on Dobbins Air
Reserve Base, Marietta, Georgia in accordance with all federal,
state and local laws and all base regulations (available for
viewing upon request). Contract Line Item Number (CLIN) 0001:
Building 960, remove and dispose of approximately 960 square
feet of carpet, and approximately 960 square feet of asbestos
floor tile and mastic. CLIN 0002: Building 961, remove and
dispose of approximately 960 square feet of carpet, and approximately
960 square feet of asbestos floor tile and mastic. CLIN 0003:
Building 962, remove and dispose of approximately 960 square
feet of asbestos floor tile and mastic. CLIN 0004: Building
1002, remove and dispose of approximately 225 square feet of
asbestos floor tile and mastic, approximately 816 linear feet
of asbestos window glazing and approximately 30 square feet
of asbestos boiler jacket material. All quantities are estimated
and a +/-10% variance is authorized. NOTE: All buildings are
unoccupied and work shall be accomplished between 7:30 A.M.
and 4:30 P.M., Monday through Friday and shall be coordinated
with the contracting officer prior to start of work. Period
of performance is 60 calendar days after date of award. Contractor
shall not cause damage to interior walls or installed equipment
in order to access tile. The contractor shall be required to
submit a detailed asbestos abatement plan prepared by, signed,
and sealed including certification number and dated by the
contractor's certified industrial hygienist (CIH) for approval
at least 10 working days prior to start of work. The plan shall
include, but not be limited to the precise personal protective
equipment to be used, abatement method, disposal procedures
and schedule, planned air monitoring strategies, and a detailed
description of the method to be employed in order to control
the spread of ACM wastes and airborne fiber concentrations.
This plan must be accepted in writing by the contracting officer
prior to the start of any asbestos abatement work. Air sample
fiber counting shall be completed and results provided within
24 hours after completion of a sampling period. The results
shall be reported as time-weighted average (TWA). The contracting
officer shall be notified immediately of any airborne levels
of asbestos fibers in excess of established requirements. Written
sampling results shall be provided within five working days
of the date of collection. The written results shall be signed
by the testing laboratory analyst, testing laboratory principal,
the contractor's sampler and the contractor. The air sampling
results shall be documented on contractor's daily air monitoring
log. The contractor shall submit final completed waste shipment
records for all shipments of waste materials. Forms shall be
signed and dated by the agent of the landfill and shall be
submitted within three days after date of delivery of material
to the landfill. Contractor shall provide weight receipts for
waste. At least 48 hours prior to the start of work at a particular
building, the contractor shall meet with the contracting officer,
Environmental Quality Flight, and Bioenvironmental Engineering
Services to discuss procedures, testing and disposal of waste.
The contractor shall perform clearance area sampling using
air sampling techniques as defined in EPA 560/5-85-024. The
sampling and analytical method used will be NIOSH-01 Method
7400 (PCM) with confirmation of positive results by NIOSH-01
Method 7402 (TEM). One pre-bid site visit will be conducted
on Wednesday, 5 August 1998 at 9:00 A.M., at building 812,
Suite 106, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824.
All interested parties should notify the Base Contracting Office,
94 LG/LGC, by telefax at 770-919-5612 no later than 4:00 P.M.
Monday, 3 August 1998, of their intention to attend. Attendance
is not mandatory but is encouraged, as this will be the only
site visit conducted to familiarize contractors with the project.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, shall apply along with Defense FAR Supplement (DFARS)
252.204-7004, Required Central Contractor Registration (CCR).
Evaluation of bids will be in accordance with FAR Clause 52.212-2,
Evaluation-Commercial Items, based on price. Bids shall include
a completed copy of FAR Clause 52.213-3, Offeror Representations
and Certifications-- Commercial Items. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, shall apply
with addenda DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR). FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36 and 52.222-41. All interested parties
should submit a written bid to 94 LG/LGC, 1538 Atlantic Avenue,
Dobbins ARB, GA 30069-4824. Bids must be received by 2:00 P.M.
(EST), the bid opening time, on 17 August 1998. No telefaxed
bids will be accepted. All bids shall reference IFB F09609-98-B-0001.
Point of contact is Tom Dobeck, Contract Administrator, 770-919-5783.*****
CITE: (W-198 SN224786)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: F--ASBESTOS MITIGATION
SOL F09609-98-B-0001
DUE 081798
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Solicitation F09609-98-B-0001,Correction: Invitation for
Bid F09609-98-B-0001 published in the CBD on 17 July 1998 receipt
date should read 081798 NOT 071798 all other information remains
the same.*****
CITE: (W-198 SN224790)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: F--INVASIVE EXOTIC REMOVAL
SOL N62467-98-Q-2762
DUE 082598
POC Addie Alldaffer, 305/293-2902
DESC: The contractor shall provide all labor, materials, equipment,
quality control, transportation and supervision necessary to
accomplish the restoration of habitat areas of the endangered
Lower Keys Marsh Rabbit by removal of invasive exotic plant
species and treating the affected areas with herbicides to
prevent regrowth of the exotic species. Some of the work involves
follow-up exotic removals in areas already cleared by a previous
contractor. Work is to be performed without damage to existing
or native plants which are protected by the Endangered Species
Act. Any quotation over $25,000 will require a payment bond.
Date for receipt of quotations is approximate. Requests for
copies of this solicitation should be received by the issuing
office not later than 10 days of listing of this synopis in
the CBD. Requests may be faxed to 305/293-2631. Availability
of the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored.
CITE: (W-198 SN224811)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095; Attn: Code 02A
SUBJECT: F--ANNUAL ENVIRONMENTAL JOB ORDER CONTRACT (EJOC) FOR
NAVY PUBLIC WORKS CENTER, NAVAL BASE NORFOLK, VIRGINIA AND
OTHER INSTALLATIONS
SOL N00187-97-R-6779
DUE 091098
POC Mr. Donald L. Ewell, P.E., Contract Specialist, 757/444-4200,
extension 3123, Mr. David R. Doxey, Contracting Officer, 757/444-4200,
extension 3127,
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide environmental restoration/remedial action
services and environmental construction (alteration, modification
and repair) services for facilities at the Naval Base Norfolk,
Norfolk, Virginia and various other facilities in the Southeastern
Virginia area, by means of a firm fixed unit price, indefinite
delivery/indefinite quantity Job Order Contract. The solicitation
will be procured by means of a BEST VALUE SOURCE SELECTION,
with the requirement of Price and Technical proposals. Technical
proposals will be 75 pages or less and contain the following
factors: TAB A - Corporate Experience/Project Experience; TAB
B - Past Performance; TAB C - Management/ Organization; TAB
D - Financial; TAB E Subcontracting Plan. All responsible sources
may submit an offer that will be considered. This solicitation
is for a base period of 12 months and anticipated options to
extend for an additional four 12 months periods, with a total
contract duration not to exceed 60 months. This procurement
IS SET ASIDE for business concerns that qualify under Section
8 (a) of the Small Business Act (15 U.S.C. 637(a)(1)). Estimated
date for receipt of Proposals is September 10, 1998; Plans
and Specifications, and Cost Books, will be ready on or about
August 5, 1998. Only written requests will be accepted, and
such requests must reference the Solicitation Number above.
Faxed request may be sent to (757) 445-2252.
EMAILADD: ddoxey@pwceast.pwc.com
EMAILDESC:
CITE: (D-198 SN224816)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-14-98-50
DUE 090398
POC contact debbie durfey (541) 278-3843 for a bid packet will
issue on 8/3/98
DESC: The Umatilla National Forest is soliciting quotes for the
Precommercial Thinning for timber stand improvement for an
estimated 1721 acres located on the Walla Walla Ranger District
(Walla Walla, WA). Anticipated start work date is September
8, 1998 for the contract time of 90 days.
EMAILADD: ddurfey/r6pnw_uamtilla@fs.fed.us
EMAILDESC:
CITE: (W-198 SN224865)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL/PLANNING
SUPPORT SERVICES, WITHIN THE JURISDICATION OF THE NORFOLK DISTRICT,
U.S. ARMY CORPS OF ENGINEERS, NORFOLK, VA
SOL DACA65-98-R-0021
DUE 101598
POC Debbie Gray, (757)441-7551
DESC: The contractor shall perform various aspects of a broad
range of civil and military environmental and planning activities.
Such activities may involve, but are not limited to: planning,
engineering, environmental, social and cultural/archaeological
work. Engineering tasks may require experience in geological,
civil, and environmental engineering. Environmental tasks may
require experience in biological, chemical, goelogical and
physical science. There may be up to five contracts awarded
from this solicitation. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC CODE 8999 applies. Duration of this contract is for 365
calendar days with four option year period. Solicitations are
available from U.S. Army Engineer District, Norfolk, 803 Front
Street, ATTN:CENAO-CT-C, Debbie Gray, Norfolk, VA 23510-1096.
Requests must in writing or via fax (757)441-7183.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-198 SN224905)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: H--EVALUATION OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS'
BUS RADIO COMMUNICATION SYSTEM
SOL DCPS-R-98078-OT
DUE 082498
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist , 202-727-2495
DESC: The District of Columbia Public Schools (DCPS) Office of
Aquisitions and Contract Management (OACM) on behalf of the
DCPS Office of Transportation, is seeking expressions of interest
from qualified firms to evaluate and correct deficiencies in
the DCPS School Bus Radio Communication System for its 350
bus fleet. OACM intends to issue a Request for Proposals on
or about 072898. Interested firms should contact Walter J.
Comisiak, the assigned Contract Specialist, by letter or facsimile
at 202-727-2123, and provide appropriate information about
their firm's experience and expertise in providing services
of this nature.
CITE: (W-198 SN224967)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: H--EVALUATION OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS'
TRANSPORTATION COMMUNICATION SYSTEM
SOL DCPS-R-98078-OS
DUE 082498
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools (DCPS) Office of
Acquisitions and Contract Management (OACM) on behalf of the
DCPS Office of Transportation, is seeking expressions of interest
from qualified firms to evaluate and correct deficiencies in
the DCPS Transportation Communication System for its 380 bus
operational fleet as well as other vehicles . OACM intends
to issue a Request for Proposals on or about 072898. Interested
firms should contact Walter J. Comisiak, the assigned Contract
Specialist, by letter or facsimile at 202-727-2123, and provide
appropriate information about the firm's experience and expertise
in providing services of this nature.
CITE: (W-198 SN225164)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL OF FUEL FLOW PROPORTIONERS
SOL F41608-98-R-34626
DUE 083198
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: A requirements contract with a 5 year basic period is being
solicited for the overhaul of fuel flow proportioners. Contract
will be for overflow of organic overhaul capability and is
applicable to the following weapon system: F-16 series aircraft
to include FMS aircraft. NSN 2915-01-147-2644, P/N 44143. The
best estimated quantity for each year of the five years is
as follows: FY99 - 120; FY00 - 100; FY01 - 110; FY02 - 117;
FY03 - 122. Qualification requirements will be released with
the solicitation. No telephone requests. Only written, e-mailed
or faxed requests received directly from the requestor are
acceptable. Mailing address: SA-ALC/LDKJ, 500 Perrin, Ste 3,
Bldg 326; Kelly AFB, TX 78241-6449. Send request to the attention
of the POC. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-197 SN224320)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM CHEMISTRY ANALYZER (MOPC)
SOL RFP672-176-99
DUE 072798
POC POC Rey F. Clemente (787) 766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. I. The solicitation number is RFP672-176-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0 M. IV. Base Year from 10/01/98 to 09/30/99,
Provide a Service Contract for the Preventive Maintenance and
repairs of the following equipment: LI#1 CLINICAL CHEMISTRY
ANALYZER; MODEL DIMENSION AR; Qty: 1 EA; SN. 940614 located
at VA Mayaguez Outpatient Clinic, (MOPC), Mayaguez, Puerto
Rico. All inspections and preventive maintenance shall be done
according to manufacturer's maintenance service manual instruction
and procedures. Response Time: Contractor shall respond to
the service call within two (2) hours after notification. Contractor
shall physically report on site (MOPC) within two (2) hours
if the problem can not be corrected by phone. Service Calls:
Contractor shall respond to unlimited calls during normal working
hours 8:00 am 5:00 pm. Contractor shall report directly to
the Contracting Officer Technical Representative (C.O. T. R.)
or his/her designee. Labor and Parts: Contractor shall supply
all labor and parts, test instruments and tools required to
perform all repair and maintenance work. Contractor shall submit
a listing of parts that are not covered in this type of contract
with their offer. Service Reports: The Service Technician shall
submit each service report to the C.O.T.R or his/her designee
at the conclusion of each service performance. Offeror shall
submit price for base year and optional years. Base year is
from October 1, 1998 to September 30, 1999; Option period I
is from October 1, 1999 to September 30, 2000; Option period
II is from October 1, 2000 to September 30, 2001; Option period
III is from October 1, 2001 to September 30, 2002; Option period
IV is from October 1, 2002 to September 30, 2003. Offerors
shall have and submit with their offer all applicable licenses
and permits from the Federal Government, and Commonwealth of
Puerto Rico. There are options for four additional years of
services. Evaluation of options shall not obligate the Government
to exercise the option(s). Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. Clause 52.212-2,
Evaluation- Commercial Items, The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
factors shall be used to evaluate offers: I. Technical and
Past Performance, are significantly more important important
than cost or price in accordance with FAR 15.304. Offeror must
submit a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. Clause
52.222-48, Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services.A Firm Fixed Price Contract will be awarded. Proposals
shall be submitted to the address herein not later than 27
JUL 98 or faxed to 787-766-6035 and directed to the attention
of Rey F. Clemente (90C). The Government shall not be held
responsible for quality of fax transmittals. The solicitation
number RFP672-176-99 shall be listed on the outside of your
response for identification.
CITE: (W-197 SN224557)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223-0145
SUBJECT: J--REPLACEMENT/REHABILITATION/TESTING OF FAILED THYRISTORS
SOL DE-RQ-65-98WE06075
DUE 081398
POC Holly W. Kittleson (406)526-3423
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a SOLE SOURCE basis,
the replacement/rehabilitation and testing of failed General
Electric (GE) thyristors from Silicon Power Corporation. This
task will include dismantling, replacement of all failed parts,
and retesting of four (4) GE single thyristor stacks, Model
6RT207HK05E11 (serial number CH44-8326, CH45-8326, CH189-8330,
and CH190-8330) and fifteen (15) GE double thyristor stacks,
Model 6RT207HK340E08 (serial number CH42-8326, CH78-8328, CH81-8328,
CH112-8328, CH141-8329, CH157-9634, CH158-9634, CH177-8330,
CH201-8335, CH212-8335, CH223-8336, CH238-8332, CH268R-8846,
CH317R-8579, MH93195-9313). Western intends to solicit ONE
SOURCE under authority of FAR 13.106-2(a)(5), which authorizes
contracting without providing for full and open competition
when only one source is reasonable available. The thyristors
are an integral part of a HVDC system which was designed and
built by GE. The thyristors silicon juntion is housed inside
a metal/ceramic press pack housing which allows for double
sided cooling. Each thyristor is rated at 2000 peak repetitive
reverse voltage and 2850 on state average current. The gate
current rating is higher than standard due to special design
considerations for HVDC application. The thyristor stacks consist
of a single or double set of electrically matched pairs of
thyristors, heat sinks, gating circuitry and overvoltage of
thyristors, heat sinks, gating circuitry and overvoltage protection.
The thyristor stacks are designed to fasten directly into the
GE valve modules utilized in the Miles City HVDC Converter
Station valve hall. The valves are designed to not only meet
specific electrical criteria, but to maximize heat dissipation
and cooling efficiency in conjuntion with the forced air cooling
system. The thyristor stacks are a GE design unique to their
converter stations. SPCO purchased, from GE, their Static Power
Component Operation in 1994. This acquisition included GE's
facility. Western believes SPCO is the only known source that
has the proprietary information to rebuild these unique modules.
Anticipated award is August 25, 1998. This notice is not a
request for quotes. However, interested parties may indentify
their written interest and capability to satisfy the Government
by faxing the CO at 406-232-8500. Capability statements must
include documentation of expertise in the maintenance of GE
thyristor modules. Information received will be considered
for the purpose of conducting a competitive procurement. See
Note 1
CITE: (W-197 SN224569)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS STRUCTUAL REPAIRS CONTRACT
SOL N62791-99-R-0003
DUE 090398
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
DESC: Structural Repairs aboard Naval Vessels in San Diego Area.
SIC Code 3731. The Work under this contract is to accomplish
structural repairs aboard Department of the Navy ships in the
San Diego area. The capability to complete required work within
ten (10) calendar days from initial set up of equipment and
a response time of 24 hours on each tasks/delivery order is
required. The capability of performing multiple task/delivery
orders at the same time is also required. The proposal requirement
is for a base year and four (4) option years. Deliverables
are FOB Destination. A firm fixed price requirements contract
is anticipated. All responsible sources may submit an offer
which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_a@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-197 SN224573)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTIVE & CORRECTIVE MAINTENANCE ON MACHINE TOOLS
AT SIMA SD MACHINE SHOP
SOL N00244-98-Q-0347
DUE 080498
POC Point of Contact, Jessica Dunker @619-532-2588;
DESC: FISC San Diego is announcing its intent to issue a synopsis
for a commercial service prepared in accordance with the form
in FAR subpart 12.6 as supplemented with additional information
included in this notice. The RFQ with all details and the statement
of work will be available at the walk-thru. Please respond
to this announcement with your request to participate at the
address above or via fax (619-532-2347). The solicitation number
is N00244-98-Q-0347. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-47 and Defense Acquisition Circular
91-11. The standard industrial code is 7629 and the business
size standard is $5 million. The agency need is for a base
year and three options for preventive and corrective maintenance
on twelve (12) different pieces of computer operated machine
tools located at SIMA San Diego. THERE WILL BE A SITE VISIT
ON JULY 30 AT 12:30 PM; ALL CONTRACTORS WISHING TO BID ARE
REQUESTED TO ATTEND THE WALK-THRU. GOVERNMENT POC IS MIKE MALONEY
(619-556-2891) TO RECEIVE INFO DETAILING BASE ACCESS. The equipment
included on this contract will include the following: 1) vertical
machine center, MFG Acroloc; 2) lathe, MFG Bullard; 3) lathe,
MFG Cincinnati; 4) horizontal jig bore, MFG DeVlieg; 5) lathe,
MFG Gildemeister; 6) lathe, Mfg. Hardinge; 7) horizontal boring
mil, MFG Kearney & Trecker; 8) lathe, MFG LeBlond; 9) lathe,
Llodge & Shipley; 10) horizontal boring mil, MFG San Rocco;
11) vertical mil, MFG Tree; 12) vertical mil, MFG Wells Index.
All of this equipment has a computer controlling it, which
will also be maintained on this contract. All other information
necessary for bidding will be provided during the walk-thru
or in the RFQ. All qualified small businesses may submit a
bid. The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering technical qualification, past performance , price
and price related factors. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered and providing documentation of your technical
capabilities. All accepted quotes must meet all requirements
stated herein and in the RFQ. Please ensure that your company's
cage code, mailing and remittance addresses are reflected on
your quote. Quotes must be received no later than 08-04-98,
and will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code. SEE NUMBERED
NOTE #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-197 SN224627)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CANOPY ACUTATOR
SOL F42620-98-Q-67091 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, This acquisition has been cancelled in its entirety.
CITE: (I-198 SN224760)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A038
POC Specialist Eric Kreider, (717) 605-2864, Contracting Officer
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valve System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4220-01-027-0774, P/N
1350858, Pneumatic Vlave. Technical data is not available and
cannot be furnished. Contact the firm of Mirada Research &
Manufacturing, P O Box 39, 4th Street Industrial Park, Ironton,
MN 56455, for subcontracting opportunities. See Note 22, and
Note 26.
CITE: (W-198 SN224773)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--FY 1998 T45TS ENGINE INTEGRATED LOGISTICS SUPPORT
(ILS) PROGRAM
SOL N/A
DUE 093098
POC LT John H. Garncarz, Phone (301) 757-5261, Air-2.3.1.8.2
DESC: Naval Air Systems Command intends to contract with The
Boeing Company, for the materials, as well as, management to
provide F405 engine ILS, engine logistic support analysis,
and engine technical manuals. The Boeing Company is the developer
of the T45TS and sole integrator of all system elements. As
such, The Boeing Company is considered to be the only company
possessing T45TS unique experience and capabilities required
to perform this effort. See Note No.2
EMAILADD: garncarzjh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN224849)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR, OVERHAUL AND MODIFY THE F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, ph 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necesary to
repair, overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Program Sets (OTPS),
technical manuals, and related technical data for the F-14.
As the designer, developer, and sole manufacturer of the F-14
LANTIRN System, Lockheed Martin is the only known source who
possess the required expertise and knowledge to provide the
effort within the timeframe required. See note no. 22*****
CITE: (W-198 SN224857)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
SOL N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Navel Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA),Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacturer of F-14 IRST Systems, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note No. 22.*****
CITE: (W-198 SN224869)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: J--AIRCRAFT MAINTENANCE AND REFUELING/DEFUELING SERVICES,
FORT SILL, OK
SOL DABT39-98-B-0080
DUE 082098
POC Diana Rodenas, Contract Specialist, (580)442-4604
DESC: Non-Personal Services. This procurement will be conducted
using the policies in FAR Part 12, Acquisition of Commercial
Items and revised due date is 20 August 1998. Others terms
in the original notice remain as stated.
CITE: (W-198 SN224898)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--TELEPHONE MAINTENANCE SERVICE
SOL DACW57-98-Q-0155
DUE 073198
POC Contract Specialist SUSAN D. MECHALS (503) 808-4619 (Site
Code DACW57)
DESC: The Portland District proposes to issue a Purchase/Delivery
Order with United Telephone Company of the N.W., 902 Wasco
Street, Hood River, Oregon 97031 for maintenance of Government-owned
Meridian 1 Option 21 and Option 61 telephone systems at The
Dalles John Day Project, The Dalles, Oregon. Emergency Technical
Assistance Support (ETAS) from Northern Telecom is mandatory.
On site response to The Dalles Dam within 2 hours and John
Day Dam within 2-1/2 hours is also mandatory. This is a firm
fixed-price contract for a period of five (5) years, base year
plus four (4) option years. Request for Quotation DACW57-98-Q-0155
is available on or about 7 Aug 1998 and closing on or about
21 Aug 1998. If no affirmative written responses are received
to the effect that this is available from another authorized
supplier at a lower cost, an order will be placed with United
CITE: (I-198 SN225016)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE OF DATACARD ELECTRIC DATA RECORDERS AND
ELECTRIC IMPRINTERS
SOL DADA10-98-Q-0529
DUE 073098
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: J - Provide maintenance of datacard electric data recorders
and electric imprinters. Request for quotation DADA10-98-Q-0529
due 07/30/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", evaluation factor: price (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items" (5) FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items", to include the following additional
FAR clauses cited in the clause: 52.222-26, 52.222-35. 52.222-36,
52.222-37. 52.222-41, 52.222-42. The following clauses can
be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
procurement is restricted under SIC Code 7629 with a small
business size standard of $5,000,000. Please fax request 210
221 5402 for the complete statement of work, equipment listing
and request for quotation. All responsible sources may submit
an offer which will be considered. Note: In order to be eligible
for award, the selected contrato must be registered with the
central contractor register.
CITE: (I-198 SN225018)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--REMEDIAL & PREVENTIVE MAINTENANCE SERVICES FOR HEWLETT-PACKARD
ADP EQUIPMENT
SOL DAAD07-98-R-0143
DUE 082098
POC Contract Specialist Ersilia E. Yurmann (505) 678-4734 (Site
Code DAAD07)
DESC: SOLICITATION DAAD07-98-R-0143 DUE 082098. POC for information
is Ersilia E. Yurmann telephone No. (505) 678-4734, fax No.
(505) 678-5107. This solicitation sets forth the requirements
for non-personal services for remedial and preventive maintenance
of Hewlett-Packard (HP) ADPE. It is anticipated that the solicitation
will be prepared in accordance with the format in FAR Part
12. A firm fixed price contract will be awarded for a base
period of 12 months with four (4) one-year options. A draft
Purchase Description has been published on the World Wide Web
(www.wsmr.army.mil/docpage/docpage.htm) for comments to be
submitted no later than 23 July 1998. It is anticipated that
technical proposals will consist primarely of oral presentations
along with submission of supplementary written material. The
primary purpose of applying this innovative approach is to
save the offeror time and money in proposal preparation and
reduce the Government's evaluation time. Award will be made
based on the lowest price technically acceptable selection
process. The solicitation will be issued as a 100% Small Business
Set-aside. All responsible small business sources may submit
an offer which will be considered. It is anticipated that the
solicitation will be issued on or about 30 July 98.
CITE: (I-198 SN225023)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT AND EXHAUST
FANS IN FAMILY HOUSING AND UNACCOMPANIED PERSONNEL HOUSING
AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0028
DUE 091498
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall provide all parts, labor, tools, equipment,
and materials to service and maintain refrigerators, ranges,
automatic washers, exhaust fans complete with louvers, and
duct systems including hoods in Family Housing and Unaccompanied
Personnel Housing at Fort Leonard Wood, Missouri. Period of
performance is 1 October 1998 through 30 September 1999 with
possible three one-year option periods. Procurement is a Total
Small Business Set-Aside. Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address and
telephone number; also furnish the Tax Identification Number
(TIN), Contractor Establishment Code (DUNS), and Contractor
and Government Entity (CAGE) code. Contractors must be registered
in the Central Contractor Registration (CCR) Program to be
awarded a Government contract. A FAX request will be accepted:
FAX # (573) 596-0267. All responsible sources may submit a
bid which shall be considered by the agency.
CITE: (I-198 SN225027)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: J--SUBSTATION TRANSFORMER MAINTENANCE
SOL SB-98-0011
DUE 081498
POC Doris Hyeoma, Contract Specialist, 602-379-6760; WRITTEN
REQUESTS ONLY: Fax 602-379-6763
DESC: The Bureau of Indian Affairs, Colorado River Agency, is
requesting bids to include all labor, materials, tools equipment
and supplies required to provide substation transformer maintenance
for seven (7) substations currently under the jurisdiction
of the Agency. This will include but not be limited to: 1.
inspecting, testing, cleaning, and repairing of any leaks in
nine (9) power transformers; 2. inspect, clean, filter oil,
and test four oil circuit breakers; 3. inspect, clean, exercise,
lubricate, adjust, and measure contact resistance on numerous
circuit switches; 4. inspect, clean, adjust, and verify proper
operation of the power system SCADA system radios; 5. using
the SCIPAR portable test unit perform overall test on six (6)
remote terminal units; 6. inspect, clean, and perform overall
test on 16 Cooper form 4C reclosers and controllers; 7. inspect,
clean, test, and verify proper operation of six (6) Schlumberer
polyphase meters; 8. inspect, clean, test seven (7) single-phase
voltage regulations; 9. and provide a final report with test
results, observations, and recommendations; as detailed in
the technical specifications. The offeror must be nowledgeable
and experienced in providing maintenance in in-door and out-door
substation transformers. Issue date o/a 24 JUL 98. Opening
date 14 AUG 98. NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-198 SN225060)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR OF OPTHALMIC
LASER EQUIPMENT
SOL RFQ 673-10-99
DUE 082798
POC Debra Dodson, (813) 972-7588
DESC: The James A. Haley Veterans' Hospital has a requirement
for the preventive maintenance and emergency repair of Coherent
Opthalmic Laser equipment at the Department of Veterans Affairs
Outpatient Clinic, 5201 Raymond Street, Orlando, FL 32803.
This is a commercial services procurement prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6. A
written solicitation will be issued as a Request for Quote
(RFQ) 673-10-99. The duration of this contract shall be for
the period of October 1, 1998 through September 30, 1999 with
four (4) additional one-year option periods. Standard Industrial
Classification Code is 7629 and the business size standard
is $5.0 million. Issue date of solicitation is on or about
July 31, 1998. All requests for copies of this solicitation
must be received in writing submitted to address above or faxed
to (813) 903-4838. Quotes from all responsible sources will
be considered. This procurement is subject to the availability
of funds.
CITE: (W-198 SN225091)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE PRESERVATION OF FREEBOARD FOR USCGC GALLATIN
(WHEC-721)
SOL DTCG80-98-Q-319062
DUE 081098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-319062.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, material,
services, and equipment on USCGC GALLATIN (WHEC-721) to perform
the following dockside service: Freeboard Painting. Specifications
to be provided on request. The Request for Quotation will identify
all requirements for quote submission such as technical and
price quote. Quotes will be evaluated using technical approach,
past performance, and price. Technical approach and past performance
are of equal importance, but when combined together are significantly
more important than price. We will provide a video tape of
the harbor and of the USCGC Gallatin in Charleston, SC, due
to limited supplies of video tapes serious requests only. There
will be a non-refundable charge of $100.00 in the form of certified
check or money order payable to U.S. Coast Guard for requested
drawings. Performance Period is October 3 - November 2, 1998.
Place of Performance is Charleston, SC. Cutter POC is LT Santos
@ (305) 292-8750 or 292-8751. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on August 10 1998, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-198 SN225105)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ANALOG CONVERTER
SOL F09603-98-R-82212
DUE 090798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This PR is initiated to obtain a firm fixed price requirements
type contract for the repair of the AYC-1 Analog Converter.
Fax Nr 912-926-7572 The approximate issue/response date will
be 07 Aug 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
CITE: (I-198 SN225116)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--FSM XEROX 4135 & PRINTERS
SOL F34650-98-Q-1208
DUE 090898
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor tools, parts,
materials, equipment, transportation, and incidentals necessary
to provide full service maintenance (FSM) for four (4) each
Xerox 4135's, including on-line controol, 3x7 service coverage,
(24 hour/day, 7 days/week, including holidays) and off-line
tape control. Also Maintenance for two (2) each printers with
cartridge tape drives and copy charges. Estimate award date:
08 Sep 98. For solicitation package, fax request to Marilyn
Hayden at (405) 739-7421 or write: OC-ALC/PKOSS, 7858 5th St
Ste 1, Tinker AFB OK The approximate issue/response date will
be 06 Aug 98. To: CSU L.L.C, Overland Park Kansas 66214. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-198 SN225129)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE OF G.E. MODEL 9800B CT SCANNER
SOL IFB 635-03-99
DUE 090398
POC Gary L. Scott, Contracting Officer, 405-270-5111
DESC: This medical Center has a requirement for the provision
of full maintenance and repair services for a G.E. model 9800B
CT scanner for the period of 10-1-98 through 9-30-99 with two
option years to renew. Request for the solicitation must be
in writing or by fax to 405-290-1625 and will be available
on or about 8-3-98.
CITE: (W-198 SN225134)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 531-3-99
DUE 081798
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide complete labor, materials and supervision
for full service maintenance and repair of elevators and dumbwaiters
for the Department of Veterans Affairs Medical Center, 500
West Fort St, Boise, Idaho. Contractor shall be available
for emergency call services 24 hours a day. Contract is for
the period of October 1, 1998 through September 1999, with
four option years to renew. All responsible sources which submit
bids will be considered. Subect fo availability of FY 99 funding.
Requests for solicitations must be in writing and may be by
vacsimile at (208) 422-1139.
CITE: (W-198 SN225141)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE OF PICKER TOMOGRAPHIC IMAGING SYSTEM
SOL IFB 635-04-99
DUE 090498
POC Gary L. Scott, Contracting Officer, 405-270-5111
DESC: This Medical Center has a requirement for the provision
of full maintenance and repair services for a Picker International
Tomographic Imaging System, model 171950 and Picker International
Image Processing and Storage System, model 177513 for the period
of 10-1-98 through 9-30-99 with two option years to renew.
Request for the solicitation must be in writing or by fax to
405-290-1625 and will be available on or about 8-3-98.
CITE: (W-198 SN225145)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR OF ELECTROCARDIOGRAPH
EQUIPMENT
SOL RFQ 673-14-99
DUE 082898
POC Debra Dodson, (813) 972-7588
DESC: The James A. Haley Veterans' Hospital has a requirement
for the preventive maintenance and emergency repair of Marquette
ElectroCardiograph equipment at the Department of Veterans
Affairs Outpatient Clinic, 5201 Raymond Street, Orlando, FL
32803. This is a commercial services procurement prepared in
accordance with the subparts in Federal Acquisition Regulation
12.6. A written solicitation will be issued as a Request for
Quote (RFQ) 673-14-99. The duration of this contract shall
be for the period of October 1, 1998 through September 30,
1999 with four (4) additional one-year option periods. Standard
Industrial Classification Code is 7629 and the business size
standard is $5.0 million. Issue date of solicitation is on
or about July 31, 1998. All requests for copies of this solicitation
must be received in writing submitted to address above or faxed
to (813) 903-4838. Quotes from all responsible sources will
be considered. This procurement is subject to the availability
of funds.
CITE: (W-198 SN225155)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: L--MANUFACTURING, ENGINEERING AND NUMERICAL CONTROL
PROGRAMMING SUPPORT SERVICES
SOL N00244-98-R-0112
DUE 090498
POC david_chesnut@fmso.navy.mil (619) 532-3955
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a fixed-price/time-and-materials hybrid
indefinite delivery requirements contract for the Naval Aviation
Depot North Island Manufacturing Program Team Office (NADEPNI).
The general scope of the contract is to enhance and expand
NADEPNI capability to support stringent aircraft component
schedules in the areas of manufacturing, engineering and numerical
control programming. The successful offeror is responsible
for providing off-site technical support, custom manufacturing,
component processing and reverse engineering support services
as directed by individually negotiated task orders. Offerors
are expected to have access to a full service NC-type machine
shop and sheet metal fabrication facilities. 43,719 direct
labor hours are estimated for a one year base period and each
of the four one-year option periods. FISCSD estimates an effective
contract date of 01 January 1999. Offerors must provide a technical
proposal addressing technical capability, three sample task
order SOWs, key personnel qualifications and past performance
information. The 100% small business set-aside solicitation
is expected to be issued on or around 04 August 1998. See CBD
Notes 1, 25 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
solicitation documents
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
documents
CITE: (W-198 SN224879)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FIVE (5) CONTR FIELD SERV REPS (CFSRS) IN SUPPORT
OF UH-60 BLACK HAWK AIRCRFT
SOL DAAH23-98-R-0356
DUE 081798
POC Shirley Ross, (256) 842-7383, Clare Eveker, (256) 876-4710
DESC: The technical nonpersonal services of Contractor Field
Service Representatives (CFSRs) in support of the UH-60 Aircraft.
This service is to be furnished for calendar year (CY) 1999
with four (4) one (1) year options for CYs 2000 through 2003.
This is a sole source procurement to Sikorsky Support Services
Inc. (SSSI), 6900 Main Street, Stratford, CT 06497-9129. See
Numbered Note 22.
CITE: (W-198 SN225144)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--REQUEST FOR INFORMATION FOR MAXWELL AFB OPERATIONS
SUPPORT SERVICES
SOL F4168999R0001
POC Ms. Lisa Bergman, e-mail: bergmanl@afaams.wpafb.af.mil
DESC: The Air Education and Training Command (AETC) is seeking
information and comments from industry on how to structure
the cost and pricing portions of the solicitation and contract
of a large OMB Circular A-76 cost study of Operations Support
services at Maxwell Air Force Base, Montgomery, Alabama. Comments
and information on the following are requested: 1. How are
cost or pricing elements constructed or formatted in requests
for proposals (RFP) for cost reimbursement contracts? If cost
information in addition to the RFP pricing is provided, how
is it constructed or formatted? 2. What steps are taken
during the due diligence review? How much time should be spent
with each proposing supplier for the due diligence review?
3. How do the customer and supplier interact to develop
a budget submittal? Identify the roles and responsibilities
of both. 4. What internal controls are available in the
accounting systems to manage costs for a cost type contract?
5. What type of cost or accounting products and reports
are used to monitor costs? What elements are presented in the
reports? 6. Cost reimbursement contracts issued by the Air
Force must comply with the Cost Accounting Standards (CAS)
described in Federal Acquisition Regulation (FAR) Part 31,
unless otherwise authorized. What cost accounting methods and
procedures exist in private industry that are similar to CAS
or might address the concerns of correctly and accurately costing
services? 7. What cost management audits or cost accounting
reviews are conducted by customers and/or suppliers? 8.
Where possible please provide examples (format and structure,
not necessarily names or numbers) of documents that demonstrate
your responses. 9. How are indirect costs categorized among
overhead, general and administrative, and fee accounts? Please
identify the individual indirect costs that go into each account.
Please provide any other information you feel is pertinent
to the cost or price structuring of the RFP and contract. Responses
to this request for information should be submitted, not later
than 31 Jul 98, to the attention of Ms. Lisa Bergman at bergmanl@afaams.wpafb.af.mil
or Mr Duane Wilson at wilsond@rndgate1.aetc.af.mil. This RFI
is for information and planning purposes only and shall not
be construed as an obligation on the part of the Government
to acquire any products or services. The Government does not
intend to award a contract on the basis of this RFI and all
information and materials shall be made available at no cost
to the Government.
EMAILADD: bergman@afaams.wpafb.af.mil
EMAILDESC:
CITE: (W-197 SN224588)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 073198
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This is a modification to the synopsis entitled TEST, EVALUATION
AND MAINTENANCE (TEAM) SERVICES FOR NASA WHITE SANDS TEST FACILITY
which was posted on May 11, 1998. You are notified that the
following changes are made: An Interested Parties List has
been compiled and placed on the NAIS web page. Please reference
the document entitled "parties list". The list is located at
the following location on the Internet: http://www.jsc.nasa.gov/bd2/parties-list.html
The Interested Parties List is not to be construed as a Bidders
List but is provided to assist the Offerors with contacts for
subcontracting opportunities and teaming arrangements. The
due date for receipt of questions is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-198 SN224855)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: M--FEE COLLECTION
SOL R8-5-99-1
DUE 090198
POC Steve Padgham, Contracting Officer, 850/942-9344
DESC: This project consists of furnishing all labor, equipment,
materials, supplies, transportation, and supervision necessary
to perform fee collection services at El Portal Tropical Forest
Visitor Center, Caribbean National Forest, Palmer, Puerto Rico.
Work to be performed includes making initial public contact;
collecting set fees in established Forest Service accounts;
and collecting, recording, and accounting for fees from the
Rent-A-Ranger Program. SIC Code 8999.
CITE: (I-198 SN224909)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF COMMUNITY ACTIVITIES SERVICES
SOL NOT APPLICABLE
DUE 080398
POC Carla Hamilton 719-526-2338
DESC: This effort is to provide personnel and resources to perform
Directorate of Community Activities services for Fort Carson,
CO. The major functional areas are Child and Youth Services,
Recreation, Business Operations (including bowling golf, conference
center/catering and club type operations), Sports and Athletics,
Marketing and Sponsorship, Management Services, Alcohol and
Drug Control Program, and Army Community Services. The service
is currently being performed by Government employees. This
is a sources sought synopsis for the purpose of market research
only, in an effort to identify potential sources. If your
firm has the capability and resources to perform these services,
please furnish the name of your firm, a single point of contact,
mailing address and fax number, and a brief background summary
of your firm.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC:
CITE: (W-198 SN224954)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--MAXWELL AFB OPERATIONS SUPPORT SERVICES
SOL F4168999R0001
POC Mrs. Gladys Johnson, Small Business Specialist, TEL. (334)
953-5319
DESC: An OMB Circular A-76 cost study of Operations Support services
at Maxwell Air Force Base (MAFB), Montgomery, Alabama was announced
in Congress in April 1998. General functional areas included
in the study are Communications, Civil Engineering, Services,
Mission Support Squadron (Personnel), Maintenance (transient
alert), Supply, Transportation, Logistics Support and Operations
Support. In support of the study, MAFB will hold the first
Operational Support Services Industry Information Exchange
meeting on Wednesday, 5 August 1998, from 0730 - 1630 (CDT).
The meeting will be held in the Joe L. Reed Acadome Banquet
Room, Alabama State University, Montgomery, Alabama. This initial
industry session is open to all those interested parties that
respond to this CBD announcement and confirm reservations with
the point of contract below. The purpose of this first industry
day is to share market research gathered on, but not limited
to, strategic sourcing trends, requirements consolidation,
performance management and types and use of metrics. Briefings
on the MAFB Business Strategy will also be presented. An opportunity
to discuss requirements consolidation will be provided in the
afternoon. Participants are requested to register by calling
Montgomery Small Business Incubator at (334) 872-4790 or FAX
(334) 240-6869. There is no registration fee. A more complete
listing of the functions included in the cost study can be
found at the following web site: http://www.maxwell.af.mil/42abw/hq/outsource__privitation_functions.htm.
A copy of directions to the meeting and an agenda will be posted
at this web site on 22 Jul 98. Contact Mrs. Gladys Johnson,
Small Business Specialist, 42 CONS, MAFB, at (334) 953-5319
with questions.
LINKURL: http://www.maxwell.af.mil/42abw/hq/outsource__privitation_functions.htm
LINKDESC:
EMAILADD: gljohnson@max1.au.af.mil
EMAILDESC:
via e-mail
CITE: (W-198 SN225137)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--PROVIDE AND INSTALL FIRE DETECTION AND ALARM SYSTEM
SOL F41685-98-R0087
POC LARRY HUBBARD, SrA (Administrator)830-298-4872/SYLVIA GARZA(Contracting
Officer)830-298-5117
DESC: Service, Nonpersonal: Furnish all parts, labor, tools,
materials, equipment, and supervision necessary to: Install
new fire detection and alarm system for building 401 as depicted
in statement of objectives and Decision Number TX 980042 dated
02/13/98 at Laughlin AFB TX . Solicitation is a small business
set-aside. Magnitude is between $10,000 and $50,000. Responsible
sources may request solicitations in writing either by mail,
fax, etc. Our fax number is (830)298-4178. Requests for Solicitation
package must be sent to 47th Contracting Squadron, 171 Alabama
ave., Laughlin AFB TX 78843-5102, Attn: SrA Larry Hubbard.
Solicitation issue date will be 03 Aug 98.
CITE: (W-198 SN224991)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: N--FENCING STOCKPILES AND QUARRIES
SOL 98SQ340245
DUE 082098
POC Virginia Toledo, Contract Specialist or Bridget Gauer, Contracting
Officer, 520-343-8136/8134, respectively
DESC: The Bureau of Reclamation has a requirement for labor,
equipment, and materials necessary to furnish and install barrier
gates and chainlink fencing at different sites along the Colorado
River channel in Imperial and Riverside County, California
and La Paz County, Arizona . The performance time for completion
of this project is 60 day. The proposed project is a 100-percent
small business set-aside. The small business size standard
is $7 million and SIC code is 1799. Copies of this Request
for Quotation (RFQ) will be available on or about July 27,
1998. The deadline date of receipt of bids is August 20, 1998.
Copies can be viewed at the Bureau of Reclamation, Yuma Area
Office, Procurement Office, Room 132, 7301 Calle Agua Salada,
Yuma Arizona. Only written requests received directly from
the requestor will be accepted. Requests for this RFQ should
be directed to the Bureau of Reclamation, Attention: YAO-3120,
P.O. Box D, Yuma Arizona, or Fax No. 520-343-8568. All responsible
sources may submit a bid which shall be considered by the agency.
When requesting a copy of the RFQ, please provide a physical
mailing address, fax number (if available) and state business
size and/or if the business is women- or minority owned*****
CITE: (W-198 SN225071)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALE OF GOVERNMENT PROPERTY EXCESS TO DEFENSE CONTRACTS.
SOL 9807-E-281
DUE 081198
POC Meloney West (818) 586-1428 or N. Zamudio (818) 586-5252
DESC: A public sealed bid of computer equipment and test equipment
consisting of the following types of items: 1. Monitors,
Printers, Plotter, Acelerometer, Flowmeter, Power Supply,
Transducer, Amplifier, and various items meeting the above
description. 2. The assets mentioned might require some
repair prior to use or resale.
LINKURL: None
LINKDESC:
EMAILADD: Meloney West @ CPKPROPost1
EMAILDESC:
CITE: (W-197 SN224592)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: P--PROVIDE AUTOMOTIVE AUCTION FUNCTION FOR NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, HAWAII!!
SOL N62742-98-Q-2517!!
DUE 082098
POC Mr. Jon Takiyama, Contract Specialist, (808) 474-7941, Ms.
Joyce Higa, Contracting Officer, (808) 474-9353!!
DESC: The Government intends to contract services for Automotive
Auction Functions using simplified acquisition procedures.
The Contractor shall provide labor, material, supplies, equipment,
transportation, and supervision necessary to provide wholesale
automotive auction services for various types of Government-owned
transportation vehicles. Services shall also include vehicle
transporting from Government property to Contractor storage
facility; advertising; vehicle detailing; washing and vacuuming
vehicles; providing State of Hawaii, Motor Vehicle Inspection
(safety check); and administration of vehicle transfer of registered
ownership. Contractor is required to complete form SF 97 prior
to final payment. Contractors are expected to inspect each
vehicle and to note the condition of the vehicles during site
visit, which will be scheduled at a later date. Additional
automotive function information will be provided in solicitation.
Award of purchase order shall be based on best value; price,
past performance, and experience. Solicitation will be issued
on an unrestrictive basis. Provide company name, street address,
phone number, business size and point-of-contact. Quote date
is approximate.!!
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: takiyj@central.pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-198 SN225008)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS AND FAMILY HOUSING
UNITS AT FORT LEONARD WOOD, MO
SOL DABT31-98-B-0027
DUE 091498
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: Project includes demolition, removal and disposal of World
War II era building structures and Family Housing Units, underground
fuel storage tanks, paved surfaces, gravel surfaces, utilities,
cleanup and rough grading. This is a requirements-type contract
for a one year period. Project is a Total Small Business Set-Aside.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
the Tax Identification Number (TIN), Contractor Establishment
Code (DUNS), and Contractor and Government Entity (CAGE) code.
Contractors must be registered in the Central Contractor Registration
(CCR) Program to be awarded a Government contract. A FAX request
will be accepted: FAX # (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-198 SN225026)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Q--LABORATROY TESTING SERVICES
SOL F42650-98-R-A193
DUE 090898
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor shall provide specimen pick up twice a day,
five days a week at 8:00 am and 5:00 pm. Emergency STAT specimen
anytime, including weekends and holidays. Contractor shall
be accredited by the College of American Pathologists (CAP)
or the Joint Commission; or be under the Clinical Laboratory
Improvement Act of 1988 and continue to maintain accreditation/license
for the period of this contract. No subcontracting will be
allowed. Test results on STAT within 4 hours from pick up and
routine specimens within 48 hours from pickup. A chartable
copy in triplicate within 48 hours from pickup. Adequately
preserve all specimens during transportation to include dry
ice storage whenever it is necessary to keep the temperature
below -50 centigrade. Retain sufficient quantity of each specimen
for seven days. Contractor to provide a consultation service
staffed with qualified personnel such as a pathologist, or
technical representative. Delivery Date 01 Oct 98 thru 30 Sep
99 with four one year options The approximate issue/response
date will be 06 Aug 98. To: Associated Regional University
Path, Salt Lake City UT 84108. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-198 SN224770)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--LAUNDRY SERVICE FOR WILFORD HALL MEDICAL CENTER,
LACKLAND AFB, TX
SOL F41636-98-R0079
DUE 083198
POC Shirley J. Jones, (210) 671-5064 (fax)
DESC: For hospital Laundry Services, Wilford Hall Medical Center,
Lackland AFB, TX.
CITE: (W-198 SN224799)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECHNICIAN AT UNITED STATES PENITENTIARY,
FLORENCE, COLORADO
SOL RFQ275-0029-8
DUE 081898
POC Connie Forge, Contract Specialist, 913-551-1148
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for Pharmacy Technician services for Federal prisoners.
Services include interpreting and processing prescription orders
and maintaining stock inventories and records. The contractor
must have a certificate of completion of an approved pharmacy
technician training program and be licensed to practice in
Colorado. Services will be provided at the United States Penitentiary,
Florence, Colorado. Services will be provided for a one year
base period, with four one-year option periods for a total
of sixty months from the date of award. The estimated quantity
for each 12-month period is 192 sessions. This requirement
is 100% set-aside for small business. All responsible sources
are encouraged to submit a quote which will be considered for
award. Requests for solicitation must be in writing only. You
may fax your request to the following number: (913) 551-1074.
Anticipated issue date is approximately July 31, 1998.
EMAILADD: cforge@bop.gov
EMAILDESC:
CITE: (W-198 SN224852)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: Q--MEDICAL SERVICES--SUPPORT TO EXPAND NCI SPONSORED
CLINICAL TRIALS IN DOD HEALTH SYSTEM
SOL RFQ-NCI-80174
DUE 080598
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Contracting
Officer
DESC: The National Institutes of Health, National Cancer Institute(NCI),
Office of Clinical Research Promotion (OCRP) intends to procure
services from Fleishman-Hillard International Communications,
1615 L Street, N.W., Suite #1000, Washington, D.C. 20036. The
National Cancer Institute currently has an interagency clinical
trials agreement with the Department of Defense's (DOD) health
benefits system, TRICARE, to participate in NCI-sponsored clinical
trials as an expanded health benefit. This demonstration project
has the goal of increasing participation in clinical trials,
thus allowing for the rapid completion of studies to make treatments
available to the public more rapidly. The partnership between
DOD and NCI requires extensive communication and promotion
to audiences including: patients, health care professionals,
investigators, and TRICARE managed care support contractors.
Since Fleishman-Hillard was competitively selected to create
the TRICARE logo/most promotional materials and the firm understands
the TRICARE system, product information to TRICARE patients
will be distributed without delay, and the varied audience
has an immediate recognition of the publications. REQUIREMENT:
The Contractor shall perform the following requirements: 1)
Create patient information brochure for cancer patients which
includes information on DOD/NCI clinical trials demonstration,
how this fits into the TRICARE system, and briefly describe
the choice of clinical trials as a cancer care option including
NCI information resources. Coordinate printing and mailing
for 10,000 of these brochures. Mailings shall go to TRICARE
PPN providers in targeted areas, MTF oncology centers, TRICARE
service centers, and military service organizations. 2) Create
a health care professional brochure that describes the DOD/NCI
clinical trials demonstration, the referral process for patients
and rationale behind referring patients into clinical trials
for their cancer care. This shall include information as to
how the demonstration is paid for out of separate (not TRICARE
regions) DOD funding and how this fits into the TRICARE health
care benefits system.. Coordination of printing and mailing
for 10,000 of these brochures is required. The mailings shall
go to TRICARE PPN providers in targeted areas, MTF oncology
centers, and managed care contractor medical directors. These
brochures shall also have a web version for placement into
the cancer Trials and TRICARE websites. 3) Create a laminated
reference pocket guide, which informs health care professionals
about how to find information on current cancer trials via
various informational resources. Coordination of printing and
mailing for 5,000 of these guides is required. This notice
is a combined synopsis/solicitation and NCI does not intend
to issue a separate solicitation. This solicitation, RFQ-NCI-80174,
is not set-aside for small business; however, the Standard
Industrial Classification code is 2741. Since the promotional
information is similar to work that Fleishman-Hillard is already
providing to TRICARE, all products will maintain the same consistency
and format that have allowed care givers and beneficiaries
to depend upon and recognize important health information within
the system. Therefore, Fleishman-Hillard is the only source
known to NCI that can meet the above requirements and maintain
consistency with DOD's promotional information. However, if
any interested party believes it can meet the above specifications,
it may submit an offer. Offers must be submitted on an SF-18
and include appropriate Representations and Certifications.
Information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform the requirement. Offers must be received in the
contracting office by 3:00 p.m. EST, on August 5, 1998. Full
text copies of the Representations and Certifications and the
SF-18 may be obtained from Cynthia Brown on (301) 402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government.
CITE: (W-198 SN224894)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES FOR THE METROPOLITAN DETENTION
CENTER, LOS ANGLES, CALIFORNIA
SOL RFQ 224-0004-9
DUE 082198
POC Patricia Jones 925/803-2780
DESC: CBN Notice published 7/14/98 is hereby revised as follows:
This procurment is 100% small business set aside.
CITE: (W-198 SN224926)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Q--TRAPPER CREEK JCCCC DENTAL SERVICES
SOL RFQ R1-03-98-15Q
DUE 090198
POC Deb Strickland, Procurement Clerk, 406-363-7128, Contracting
Officer, Patte Widdifield
DESC: This project consists of firnishing Dental Seervices to
the students at Trapper Creek Job Corps Civilian Conservation
Center. The project site is located southwest of Darby, MT.
CITE: (W-198 SN224943)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Q--ANACONDA JCCCC AODA PROGRAM
SOL RFQ R1-03-98-18Q
DUE 090198
POC Deb Strickland, Procurement Clerk, 406-363-7128, Contracting
Officer, Patte Widdifield
DESC: This project consists of providing and Alcohol and Other
Drugs of Abuse Program to the students at the Anaconda Job
Corps Civilian Conservation Center. The project site is located
west of Anaconda, MT.
CITE: (W-198 SN224949)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CARDIOLOGIST, BOARD CERTIFIED, ACLS CERTIFIED PHYSICIAN
SOL RFP 600-118-98
DUE 090398
POC Ella Rea Watters, Contracting Officer, (562) 961-8047
DESC: Services to furnish board Certified, ACLS Cardiologist
projected at 72 hours per month. Compident in modern treatment
principles and techniques, fully trained in all routine and
special diagnostic and interventional cardiac catheterization
procedures, including, but not limited to: Diagnostic Angiography,
left and right heart catheterization, including pressure measurements,
coronary and ventricular angiography. Interventional Angiography
(balloon only), Percutaneous transluminal coronary angioplasty
with stent, Percutaneous transluminal coronary angioplasty
with adjunctive devices. Average weekly workload is 10 diagnostic
studies and five interventional procedures, with the majority
of emergent or urgent nature. Negotiation will Base Year with
two one-year options. Anticipated date of issue for solicitation
is O/A 08/04/98. Closing date will appear on the Solicitation.
Request for solicitation must be made in writing.
CITE: (W-198 SN224951)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Q--ANACONDA JCCCC PHYSICIAN SERVICES
SOL RFQ R1-03-98-13Q
DUE 090198
POC Deb Strickland, Procurement Clerk, 406-363-7128, Contracting
Officer, Patte Widdifield
DESC: This project consists of providing professional Medical
Services to the students at the Anaconda Job Corps Civilian
Conservation Center. The project is located west of Anaconda,
MT.
CITE: (W-198 SN224953)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RADIOLOGICAL SERVICES FOR MYRTLE BEACH PRIMARY CARE
CLINIC, MYRTLE BEACH, SC
SOL RFP 534-44-98
DUE 073198
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide basic radiology services, including mammography,
for the Department of Veterans Affairs Myrtle Beach Primary
Care Clinic, Myrtle Beach, South Carolina, (located at the
old Myrtle Beach Air Force Base)for the period 9/1/98 through
8/31/99, with one option year. This is being issued as a commercial
solicitation. Interested parties must be JCAHO accredited and
must be within twenty (20) miles of this VA Primary Care Clinic
in Myrtle Beach for the convenience of the patients. Proposals
are due 7/31/98 @ 2:00 PM at the Ralph H. Johnson Dept. of
Veterans Affairs Medical Center, 109 Bee Street, Room A533,
Charleston, SC, 29401-5799. Contract award is subject to the
availability of funds.
CITE: (W-198 SN224978)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES FOR PORTABLE X-RAY SERVICES
SOL N0016899QX005
POC Sharon Steiner, Contracting Officer
DESC: The Branch Medical Clinic, Philadelphia, PA Naval Complex
is seeking portable x-ray services. Period: 01 Oct 98 thru
30 Sep 99, plus One Option (1) Year. This award will be made
using Simplified Acquisition Procedures. Requests for Solicitation/Statement
of Work package may be faxed to Sharon Steiner, Contracting
Officer, (301)295-0286 or 5159 no later than 31 Jul 98. Telephone
requests will not be accepted. Award will be contingent upon
availability of of FY98 funding.
CITE: (W-198 SN225132)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES FOR PORTABLE X-RAY SERVICES
SOL N0016899QX005
POC Sharon Steiner, Contracting Officer
DESC: The Branch Medical Clinic, Philadelphia, PA Naval Complex
is seeking portable X-ray Services. Period: 01 0ct 98 thru
30 Sep 99 , plus One (1) Option Year. This Award will be made
using Simplified Acquisition Procedures. Requests for Solicitation/Statement
of Work package may be faxed to Sharon Steiner, Contracting
Officer, (301)295-0286 or 5159 no later than 31 Jul 98. Telephone
requests will not be accepted. Award will be contingent upon
availability of FY98 funding.
CITE: (W-198 SN225148)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MOBILE ULTRA SOUND SERVICE FOR THE IHSMINIE TOHE
HEALTH CLINIC, NEW TOWN, ND 58763
SOL RFQ-98-078
DUE 080398
POC Carol Johnson, Contract Specialist, 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking Buy Indian
sources to provide a mobile Ultra Sound Service. With two visits
monthly, mutually arranged and agreed upon by the contractor
and the X-ray Technician. The contractor will be available
a minimum of four (4) hours during the clinic visits to complete
all scheduled Ultrasounds. (8:30 am to 12:00 pm). Consult with
the attending clinicians regarding their patient's ultrasound
as medically indicated. Provide professional recommendations
and/or advice to the medical and technical staff for improvements
of ultrasound service. The contractor will provide patient
care consultation, written patient care instruction when asked
to by the physician.
CITE: (W-198 SN224924)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--SEISMIC REFLECTION PROFILING
DUE 072498
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4177,
fax (650) 329-5517
DESC: The U.S. Geological Survey Pacific Marine and Coastal Surveys
Team has a requirement to survey the subbottom geology off
the southwest and northwest shores of Oahu as part of its Shelf
Sands Hawaii project. This sole source requirement is for Sea
Engineering Inc. who owns and opeates a broad band FM high
resolution profiler developed specificatlly for this purpose,
it si the only one of its kind and has been demonstrated to
be the only system that can operate successfully for the project
purposes in this environment. Period of performance will be
August 15-September 30, 1998. No RFQ will be issued.
CITE: (W-197 SN224183)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--PROVIDE DATA FROM EXISTING WORK SCHEDULE DESIGN INTERVENTIONS
ON OUTCOME MEASURES ASSOCIATED WITH WORKER HEALTH, SAFETY,
OR WELL-BEING.
SOL RFQ 98-6
DUE 081998
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Facilitate the analysis and reporting of Health/Safety/Well-Being
data from work schedule design interventions with the goal
of identifying those aspects of the interventions which are
successful, or show promise, or well-being, so that they may
be used in future work schedule designs
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-197 SN224184)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--CATALOGING AND CLASSIFICATION SERVICES
SOL 51-EANC-8-00078
DUE 081998
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 4441-6561
DESC: Provide cataloging and classification services for
the Coastal Zone Information Collection (CZIC), at the U.S.
Dept of Commerce, Coastal Services Center (CSC), 2234 South
Hobson Avenue, Charleston, SC, using OCLC (On-Line Computer
Library Center, Inc.). The collection consists primarily of
technical publications and other media developed as a result
of the Coastal Zone Management Act (CZMA) of 1972. The entire
collection consists of approximately 12,000 items with roughly
7000 items remaining to be cataloged and classified. The contractor
will perform classification and full-level copy and original
cataloging with piece in hand utilizing OCLC and the library's
account. Records for the items will be exported from OCLC to
3 " diskettes, which will be given to the CSC Librarian. Knowledge
of coastal environmental subjects is useful, as many of the
subject headings necessary for accessibility must be created.
It is estimated that 70% of the catalog requires original cataloging
and the remaining 30% require copy cataloging. Period of Performance:
September 14, 1998 through September 13, 1999 with one one-year
option. This is 100% Set-Aside for Small Businesses. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224234)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: R--TRANSCRIPTION SERVICE
SOL RFQ 668-157-98
POC Michael Essex
DESC: Provide transcription services to the VA Medical Center,
Spokane, Washington from 10/1/98 - 9/30/01. Approximate issue
date is 7/31/98. All requests must be in writing. Subject
to the availability of funds. SIC 7374. See Note 1.
CITE: (W-197 SN224263)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: R--CLEANOUT/TRASHOUT INTERIORS OF ABANDONED MULTIFAMILY
PROPERTIES
SOL AMI-HUB-98063
DUE 073198
POC Ms. Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc., as property management contractor
for the U. S. Department of Housing and Urban Development is
soliciting bids from qualified firms to perform cleanout and
trashout of three abandoned multifamily projects in Indianapolis,
IN. The properties are each seven stories high and contain
considerable amounts of trash and abandoned furniture. The
successful contractor must completely remove all items other
than appliances and fixtures in compliance with local code
and state law. All permits and other fees for this task will
be the responsibility of the contractor. All parties must tour
the site to confirm site conditions in advance of bidding on
this requirement. Questions must be directed to Ms. Carla Johnson,
Purchasing Coordinator at 2351 W. Northwest Hwy, Ste. 3320,
Dallas, TX 75220. Facsimile requests for the bid package may
be faxed to (214) 956-9459. This procurement is unrestricted.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-197 SN224287)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn:Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE OFFICE
OF SAFEGUARDS AND SECURITY
SOL DE-RP01-98NN50188
DUE 092198
POC Lynnette Desorcie, Contract Specialist, (202) 426-0081, David
Leotta, Contracting Officer, (202) 426-0081
DESC: The United States Department of Energy has a requirement
for the acquisition of specialized technical and administrative
security support for the Office of Safeguards and Security.
The work will include providing analysis, planning and assessment
activities in support of assessment and integration activities;
supporting the development of DOE-wide Safeguards and Security
policy, procedures and standards in physical safeguards and
security areas; analysis, development and promulgation support
for the technical computer and operations security policy,
procedures and standards; technical assistance in support of
field safeguards and security programs; planning and technology
development support; technical and information security support,
and general administrative assistance. Access to classified
material will be involved and the Contractor must have or be
capable of being granted appropriate security clearances. This
acquisition is open to all interested parties capable of performing
the statement of work. Multiple awards are anticipated. The
applicable SIC code is 8741 and the size standard is $3.5 million.
A Fixed-Rate, Performance-based Award Fee, Labor-Hour contract
is contemplated with one twelve month base period (74,284 direct
productive labor hours) and four twelve month option periods
(73,284 direct productive labor hours each). NO TELEPHONE OR
FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED. THERE WILL
BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE. The solicitation
will be posted on the internet. To obtain a copy of the solicitation,
interested parties must go to http://www.pr.doe.gov/solicit.html
and download a copy. The solicitation is expected to be issued
by August 20, 1998.
CITE: (I-197 SN224312)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH AND HUMAN SERVICES ACADEMY STUDENT INTERNSHIP
MODEL
SOL 98-BPHC-A252234(ABG)
DUE 073098
POC Alexandra B. Garcia, Contract Specialist
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Public Benefit
Corporation, District of Columbia Health and Hospitals, 1900
Massachusetts Avenue, SE, Washington, DC 20003. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to develop the Health
and Human Services Academy Student Internships Model, including
standards and criteria, that leads to the effectively recruitment
and placement of HHSA Students in a hospital-medical setting,
and related environment. The period of performance for this
project is three months. The Public Benefit Corporation, is
deemed the only responsible source capable of providing the
required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-197 SN224340)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: R--NOTICE TO PROSPECTIVE OFFERORS OF FORT HOOD, FORT
CARSON AND FORT RILEY
SOL N/A
POC Gordon Sumner, 254-287-5762; e-mail address sumnerg@hood-emh3,army,mil
DESC: IMPORTANT NOTICE TO PROSPECTIVE OFFERORS OF FORT HOOD,
FORT CARSON, AND FORT RILEY Offerors are hereby notified
that all Requests for Proposals (RFPs), Invitations For Bid
(IFBs), and Requests for Quotations (RFQs) will be issued electronically
tentatively effective 15 August 1998. Offerors must have the
capability for viewing, printing or downloading, and submitting
responses by way of the Internet by 1 January 1999. In order
to respond electronically, an accurate e-mail address and registration
in the Central Contractors Registry (CCR) is mandatory.
In August 1997, the III Corps Directorate of Contracting at
Fort Hood, TX, entered into a formal partnership with the Electronic
Commerce Resource Center (ECRC) in Palestine, TX, to design,
build, and put into production a Web service for the three
Directorates of Contracting (DOC) that make up the regionalized
III Corps Center: Forts Hood, Carson, and Riley. This Web
service includes two complete Web servers (a primary and a
mirroring system), firewall protection, and all the necessary
peripherals and software to support electronic commerce regardless
of dollar size of the procurement. Tentatively scheduled
to be 100 percent operational by 15 August 1998, the site will
include Paperless Electronic RFPs, IFBs, RFQs, contract awards,
and award information issued by the DOC. This paperless electronic
system will not only allow potential contractors to do research
and obtain solicitations and RFQs, it will also receive the
contractor's proposal, load that proposal into the DOC's automated
procurement system, and electronically award the requirement.
This approach is unique within DOD and puts DOC well along
the road to the truly paperless contracting system Secretary
Cohen has mandated to be in place by January 2000. A Final
notification will be published in the Commerce Business Daily
one week prior to the date for all requirements to be issued
and received electronically. Hot Links to other electronic
government sites to assist prospective offerors (i.e., FAR
and its supplements, research, Commerce Business Daily research,
Acquisition Reform Net, Central Contractor Registry, etc.).
The III Corps DOC Web site can currently be visited either
through the Fort Hood Web site or directly at http://www.commerce97.com.
Guest comments concerning the web site and/or recommendations
regarding improvements to the solicitation viewing and submission
areas of the web site are welcome. For more information,
contact Gordon Sumner at 254 287-5762 or e-mail at sumnerg@hood-emh3.army.mil
EMAILADD: sumnerg@hood-emh3.army.mil
EMAILDESC:
CITE: (W-197 SN224349)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--CATALOGING AND CLASSIFICATION SERVICES
SOL 51-EANC-8-00078
DUE 081998
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The following Synopsis submitted on 7/16/98, is revised
to delete the Small Business Set-Aside. Provide cataloging
and classification services for the Coastal Zone Information
Collection (CZIC), at the U.S. Dept of Commerce, Coastal Services
Center (CSC), 2234 South Hobson Avenue, Charleston, SC, using
OCLC (On-Line Computer Library Center, Inc.). The collection
consists primarily of technical publications and other media
developed as a result of the Coastal Zone Management Act (CZMA)
of 1972. The entire collection consists of approximately 12,000
items with roughly 7000 items remaining to be cataloged and
classified. The contractor will perform classification and
full-level copy and original cataloging with piece in hand
utilizing OCLC and the library's account. Records for the items
will be exported from OCLC to 3 " diskettes, which will be
given to the CSC Librarian. Knowledge of coastal environmental
subjects is useful, as many of the subject headings necessary
for accessibility must be created. Period of Performance: September
14, 1998 through September 13, 1999 with one one-year option.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224377)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A TRAINING CURRICULUM TO PARTICIPATE ON RYAN
WHITE CARE ACT PLANNING BODIES
SOL HRSA-98-HAB-260931
DUE 080398
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the AIDS Policy Center
for Children, Youth and Families, 918 Sixteenth Street, NW,
Washington, DC 20006. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures in Part
13 of the Federal Acquisition Regulations. The purpose of
this procurement is to conduct a needs assessment and, based
on results from the needs assessment, develop a curriculum
for training women, children and youth to more effectively
and comfortably participate on Ryan White CARE Act planning
bodies. The contractor shall: develop a workplan; develop
a needs assessment report, training objectives, and training
curriculum outlines for women, youth and families participating
in Title I Planning Councils and Title II Consortia; develop
and distribute a draft training curriculum and set of curriculum
materials and revise the curriculum materials based on review
evaluations. The AIDS Policy Center for Children, Youth
and Families is deemed the only responsible source capable
of providing the required work and services. The period of
performance is eighteen weeks. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22
and 26.
CITE: (W-197 SN224414)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--MARKETING SUPPORT SERVICES
SOL DTTS59-98-R-00009
POC Deborah Rincon, 202-366-6689
DESC: The Department of Transportation (DOT), Transportation
Administrative Service Center (TASC) plans to issue indefinite
quantity indefinite delivery firm fixed price multiple awards
for the acquisition of professional marketing services in support
of its various business practices. The TASC business practices
and a description of the services provided by the TASC business
practices can be found under the TASC Internet link to the
DOT home page address: www.tasc.dot.gov/. Individual task
orders will include, but are not limited to, the following
representative marketing functions: the conduct of appropriate
marketing research, developing and recommending strategies
necessary for increasing product identification and stimulating
demand for products/services, the identification of competitors
and potential competitors, the identification of potential
customer markets, the identification of potential new services
and products based on current TASC capabilities, or current
capabilities requiring only minor adjustment, the acquisition
and assessment of customer feedback, the development of marketing
plan(s) for business practices and/or individual products and
services; or a plan for TASC-wide "corporate brand" services,
the compilation, analysis, and retention of pertinent marketing
information, product review and planning, promotional activities
and materials, marketing skills training, preparation and presentation
of marketing presentations at professional trade shows, conferences,
and other marketing opportunities, the provision of all necessary
professional and administrative services in support of carrying
out one or more of the marketing services described above.
This procurement is set aside for small businesses. Firms
must indicate that they are a small business under SIC code
8742. It is TASC's intent to disseminate the solicitation electronically
via the Internet. The solicitation will be posted under the
TASC link to the DOT home page at www.tasc.dot.gov/acquisitions/procureo.htm.
The anticipated release date for the formal solicitation is
August 27, 1998. Offerors are encouraged to access the solicitation
electronically versus receiving paper copies, as proposals
will be due thirty days from release date. Telephonic requests
for copies of the solicitation will not be considered. However,
email requests to deborah.rincon@tasc.dot.gov for copies of
the proposal will be considered. Please see Note 26.
CITE: (W-197 SN224433)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COMBINED FEDERAL CAMPAIN FACILITATOR
SOL 98-OA-CFC(SRB)
DUE 080398
POC Sarah Bueter, 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with James Ferrando,
2506 Belair drive, Bowie, Maryland 20715, to assist in the
conduct of the 1998 Combined Federal Campaign (CFC) for the
Department of Health and Human Services by facilitating the
formation of an HHS Executive Committee and the selection of
HHS Loaned Executives, OPDIV coordinators, Team Leaders, and
Keyworkers; by assisting in the formulation of goals and strategic
models, the training of Keyworkers, kickoff activities, and
the Secretary's Rally; by organizing the distribution of CFC
Materials and preparing various reports including financial
contribution summary reports; by planning the Victory Celebration
Ceremony following the completion of the Campaign; and by preparing
a final report of total contributions. The period of performance
is 8 months. This announcement is for information only. A Justification
for other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Notes 22 and 26.
CITE: (W-197 SN224443)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16 UTD TSSC
SOL F42630-98-R-61101
DUE 090498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to add work effort on contract F42630-98-C-
0121. This additional engineering effort is required to perform
concurrency upgrade for AETC Luke AFB unique requirements.
Item 0001 Contractor Logistic Support (CLS) for concurrency
upgrade of F-16 Unit Training Device (UTD) Training System
Support Center (TSSC). To include all required reports and
data. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r61101/com3098r61101.htm
The approximate issue/response date will be 05 Aug 98. To:
Raytheon systems, Dallas/Fort Worth TX. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-197 SN224513)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA13-98-R-0013
DUE 091198
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Medical transcription services for Madigan Army Medical
Center, Tacoma, Washington. The contractor shall provide personnel
trained in medical transcription to transcribe narrative summaries,
operation reports, clinical consultations, radiological reports
and other documents from voice recordings from the Voice Writer
4800 Dictation/Transcription system. The requirement is for
an estimated 1,200,000 80-character lines annually. The final
typed medical documents must meet established medical, legal,
accreditation and organizational requirements. The resulting
contract will be a firm, fixed price indefinite delivery type
contract for a base year and four option years. This solicitation
is a 100% small business set- aside. The anticipated release
date is on or about 14 August. Requests for solicitation documents
must be in writing and faxed to (253) 968-4922. When requesting
the solicitation, include company name, address, telephone
number, business size and DUNS number. All responsible sources
may submit an offer which will be considered.
CITE: (I-197 SN224525)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RFQ 80169
POC Garland L. Crosby Jr., Contract Specialist, (202) 324-5809
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, non-personal services contract with Dr. Stewart
L. Brown. This notice of intent is not a request for competitive
proposals. This contract shall be a firm-fixed, labor-hour
contract to analyze raw data from various accounts of a financial
nature in connection with an on-going case. Contractor shall
perform the following task: Execute an analysis of various
accounts to determine if there was a level of systematic and
egregious fraud performed. Information shall be provided by
the government as raw data on numerous accounts. The contractor
will assist the FBI in various aspects of pre-trial preparation
and provide testimonial services as needed through the course
trial proceedings under the direction of the FBI and the United
States Attorney's Office. The contractor shall possess an institutional
knowledge and expertise in the field of securities and investment
matters and have experience in trial matters relating to the
same. Any travel expenses will be borne by the contractor and
will be reimbursed pursuant to Federal Travel Regulations.
This is a 100% small business-small purchase set aside, with
a SIC code of 8999, and the size standard is based on gross
receipts of $5 million. This contract shall be subject to the
following Federal Acquisition Regulation clauses: 52.224-1
Privacy Act Notification (Apr. 1984); 52.224-2 Privacy Act
(Apr. 1984); 52.242-15 Stop-Work Order (Aug. 1989); 52.242-17
Government Delay of Work (Apr. 1984) and 52.217-8 Option to
Extend services (Aug, 1989) A secret level of security clearance
will be required of the Contractor. Based on market research,
it has been determined that the contractor is the only source
that can meet the FBI's needs. Interested persons able to meet
the requirement are invited to identify their interest and
capability by submitting a proposal to include technical qualifications,
experience, price and any other information which shows a bonafide
ability to meet this requirement within 15 calendar days of
this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, a contract will
be placed to the above named vendor. No telephone inquiries
will be accepted. See Note 26.
CITE: (W-197 SN224605)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N66001-98-R-5046
POC Contract Specialist, Ms. J. Miller-Corona, Code D212, 619
553-4333. Contracting Officer, Ms. K. Brinkley, 619 553-7512.
DESC: The CBD synopsis published on 13 July 1998 for the above
referenced solicitation is modified to correct the telephone
number identified for the contract specialist. The correct
number is (619) 553-4333.
CITE: (W-197 SN224666)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--MARKETING SUPPORT SERVICES
SOL DTTS59-98-R-00009
POC Deborah Rincon, 202-366-6689
DESC: THIS NOTICE MODIFIES THE AVAILABILITY DATE OF THE SUBJECT
SOLICITATION. THE CORRECT DATE OF AVAILABILITY IS JULY 27,
1998. The Department of Transportation (DOT), Transportation
Administrative Service Center (TASC) plans to issue indefinite
quantity indefinite delivery firm fixed price multiple awards
for the acquisition of professional marketing services in support
of its various business practices. The TASC business practices
and a description of the services provided by the TASC business
practices can be found under the TASC Internet link to the
DOT home page address: www.tasc.dot.gov/. Individual task
orders will include, but are not limited to, the following
representative marketing functions: the conduct of appropriate
marketing research, developing and recommending strategies
necessary for increasing product identification and stimulating
demand for products/services, the identification of competitors
and potential competitors, the identification of potential
customer markets, the identification of potential new services
and products based on current TASC capabilities, or current
capabilities requiring only minor adjustment, the acquisition
and assessment of customer feedback, the development of marketing
plan(s) for business practices and/or individual products and
services; or a plan for TASC-wide "corporate brand" services,
the compilation, analysis, and retention of pertinent marketing
information, product review and planning, promotional activities
and materials, marketing skills training, preparation and presentation
of marketing presentations at professional trade shows, conferences,
and other marketing opportunities, the provision of all necessary
professional and administrative services in support of carrying
out one or more of the marketing services described above.
This procurement is set aside for small businesses. Firms
must indicate that they are a small business under SIC code
8742. It is TASC's intent to disseminate the solicitation electronically
via the Internet. The solicitation will be posted under the
TASC link to the DOT home page at www.tasc.dot.gov/acquisitions/procureo.htm.
The anticipated release date for the formal solicitation is
JULY 27, 1998. Offerors are encouraged to access the solicitation
electronically versus receiving paper copies, as proposals
will be due thirty days from release date. Telephonic requests
for copies of the solicitation will not be considered. However,
email requests to deborah.rincon@tasc.dot.gov for copies of
the proposal will be considered. Please see Note 26.
CITE: (W-197 SN224673)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PRODUCTION OF CHAPTER 3 OF THE ONSITE WASTEWATER
SYSTEMS MANUAL ON WASTEWATER CHARACTERIZATION, FATE OF POLLUTANTS
AND MONITORING
SOL RFQ-OH-98-00289
POC Ruby Sugg, (513)487-2146
DESC: The U.S. EPA's Office of Research Development, National
Risk Management Research Laboratory, Technology Transfer and
Support Division has a requirement for expert writing services
to prepare a chapter for an upcoming manual on onsite wastewater
systems, entitled, "Wastewater Characterization, Fate of Pollutants
and Monitoring". The services shall include the production
of a draft chapter for peer review and subsequent incorporation
of comments into both a final hard copy and specific electronic
format. The period of performance for the effort is 21 weeks
from the date of award. EPA intends to issue a request for
a written quotation (RFQ) using FAR Part 13 - Simplified Acquisition
procedures. The anticipated award date for this simplified
acquisition is on or before 8/31/98. This is a total small
business set-aside. The applicable SIC code is 8731. All responsible
sources may submit a written quotation which will be considered
by the Agency. Requests for the RFQ must be in writing, and
submitted prior to 8/5/98. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
This RFQ will not be issued on the Internet. Faxed requests
are acceptable. The fax number is (513) 487-2109. The mailing
address is 26 W. Martin Luther King Drive, Cincinnati, OH 45268.
See numbered note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-198 SN224781)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPWAR Systems Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--HARDWARE INTEGRATION, SYSTEMS ENGINEERING, AND TECHNICAL
SUPPORT SERVICES FOR C4ISR SYSTEMS POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0429
DUE 072998
POC Donna Johnson, Code 1117DJ, (843)974-5931 or Bill Thomas
(843)974-5962, Contracting Officer, Joliene L. Bowers
DESC: This notice is to revise Sources Sought synopsis published
13 Jul 98. Closing date for responses is extended to 29 July
98. Part of the proposed services are currently being covered
under contract N000140-94-D-AA03 with Mandex, Inc. which expires
05 Feb 99. The balance of required services is considered new
work.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (D-198 SN224791)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--INFORMATION RETRIEVAL
SOL N/A
DUE 073198
POC Point of Contact, Judy Sayre, 304-480-6463, Contracting Officer,
Susan J. Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole source basis through CyberFEDS,
LRP Publications, a two (2) year subscription for 53 Bureau
users to CyberFeds, a licensed on-line computer service that
provides access to decisions, statutes, and regulations that
affect Federal Human Resources. Services are for the period
10/1/98 through September 30, 2000. All affirmative responses
must be in writing, must be accompanied by sufficient documentation
to clearly show compliance to all the above requirements, and
must be received within 10 calendar days of this notice. If
no affirmative written response is received within 10 days
after publication of this notice, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining the service through the proposed
contractor, a sole-source award will be made. NO SOLICITATION
DOCUMENT IS AVAILABLE. Request for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-198 SN224889)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--MAINTENANCE AND TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 073198
POC Lou Chavers, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Notice of Intent to issue a basic contract with two option
years to Watkins-Johnson Company for Technical Services to
Support Operations and Maintenance of an Interim Direction
Finding Subsystem in fielded AN/MLQ-36 Mobile Electronic Warfare
Support Systems (MEWSS). The Marine Corps does not have a sufficient
drawing package to provide to any prospective contractors.
All responsible sources may respond to the synopsis and all
such responses will be fully considered by this agency. No
contract award will be made on the basis of any responses to
this notice, because the synopsis of intent to place a contract
shall not be considered as a solicitation. NO SOLICITATION
DOCUMENT EXISTS AND NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
Written responses, including a complete profile and a capabilities
statement of the company must be received within 15 calendar
days after publication of this synopsis. If no responses are
received which meet the Government's requirement a contract
will be placed without further notice.
CITE: (I-198 SN224919)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--PROGRAM, PRODUCT AND PROJECT ENGINEERING AND ANALYSIS
(P3EA) SUPPORT SERVICES FOR THE FEDERAL ENERGY TECHNOLOGY CENTER
SOL DE-RP26-98FT40465
POC Debra E. Ball, Contracting Officer (412) 892-4651
DESC: The U.S. Department of Energy, Federal Energy Technology
Center, plans to issue a Request for Proposal (RFP) No. DE-RP26-98FT40465
to provide a broad spectrum of engineering and analysis services
to assist FETC in the timely and proper execution of its assigned
program, product and project planning and implementation responsibilities.
The output and deliverables of these services will aid FETC's
Product Management and Project Management offices in accomplishing
their mission responsibilities. The services required under
this RFP are categorized into the following seven primary areas
of support: (1) Technical, Engineering and Programmatic Assessments,
(2) Modeling and Simulations, (3) Cost Engineering, Estimating
and Analysis, (4) Planning, Management and Other Support, (5)
Energy/Environmental Sciences and Technology Services, (6)
International Program Implementation Support, and (7) Quality
Assurance/Quality Control. The solicitation is scheduled
to be available on or about September 14, 1998 - NOTE that
a draft solicitation is also scheduled to be available on or
about August 7, 1998. The exact date and time for the submission
of proposals will be indicated in the final solicitation. The
solicitation and the draft solicitation will be available on
DOE's FETC World Wide Web Server Internet System at http://www.fetc.doe.gov
(select Business, then Solicitations - or - select Business,
then Site Support Services Recompete) and will not be distributed
in paper form. Once a copy of the solicitation or draft is
obtained through the www, the www site should be checked frequently
for any solicitation amendments. Questions or feedback concerning
the draft or final solicitation should be submitted via the
INTERNET at the following address: SSCFEEDBACK@FETC.DOE.GOV.
All written or electronic correspondance should reference the
solicitation number. In accordance with FAR 52.232-18, Availability
of Funds, funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made.
LINKURL: http://www.fetc.doe.gov/solicit
LINKDESC:
http://www.fetc.doe.gov, select Business from menu and then
select the bullet for Site Support Services Recompete)
EMAILADD: sscfeedback@fetc.doe.gov
EMAILDESC:
solicitation should be submitted to FETC at
CITE: (W-198 SN224955)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--RESEARCH FACILITIES OPERATIONS SUPPORT SERVICES FOR
THE FEDERAL ENERGY TECHNOLOGY CENTER
SOL DE-RP26-98FT40463
POC Debra E. Ball, Contracting Officer (412) 892-4651
DESC: The U.S. Department of Energy, Federal Energy Technology
Center, plans to issue a Request for Proposal (RFP) No. DE-RP26-98FT40463
for research facilities operations services activities for
the in-house experimental program conducted at both the Pittsburgh
and Morgantown sites. The research facility operations activities
shall include support for (1) Research & Development Operations,
(2) Modeling and Analysis, (3) Engineering Design Support,
(4) Process/Laboratory Instrumentation Support, (5) Analytical
Support, (6) Fabrication and Assembly, (7) Research Facility
Maintenance, and (8) Research and Development Initiatives.
The research and development program supports FETC's mission
in areas that include, but are not necessarily limited to,
coal, natural gas, biomass, and waste combustion; gasification
of coal, biomass, and waste material; production of liquid
fuels and chemicals from natural gas; production of liquid
fuels and chemicals from coal and other carbonaceous materials;
processing and beneficiation of biomass and combustion waste
products and recovery of coal waste material; removal of particulates
and gas stream contaminants from both gasification and combustion
processes; clean water and environment management; capture
and sequestration of greenhouse gases and coal processing optimization
related to reducing greenhouse gas emissions; and production
of high-valued carbon products from coal. The solicitation
is scheduled to be available on or about September 14, 1998
- NOTE that a draft solicitation is also scheduled to be available
on or about August 7, 1998. The exact date and time for the
submission of proposals will be indicated in the final solicitation.
The solicitation and the draft solicitation will be available
on DOE's FETC World Wide Web Server Internet System at http://www.fetc.doe.gov
(select Business, then Solicitations - or - select Business,
then Site Support Services Recompete) and will not be distributed
in paper form. Once a copy of the solicitation or draft is
obtained through the www, the www site should be checked frequently
for any solicitation amendments. Questions or feedback concerning
the draft or final solicitation should be submitted via the
INTERNET at the following address: SSCFEEDBACK@FETC.DOE.GOV.
All written or electronic correspondence should reference the
solicitation number. In accordance with FAR 52.232-18, Availability
of Funds, funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made.
LINKURL: http://www.fetc.doe.gov/solicit
LINKDESC:
http://www.fetc.doe.gov, select Business from the menu and
then select the bullet for Site Support Services Recompete)
EMAILADD: sscfeedback@fetc.doe.gov
EMAILDESC:
solicitation should be subbmitted to FETC at
CITE: (W-198 SN224966)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INVENTORY MANAGEMENT SYSTEM FOR LENSES
SOL N00140-98-R-2967
DUE 081998
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-9692;
Contracting Officer; K. Sweetra, (215)697-9692
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, on a 100% Small Business set-aside
basis, the development and maintenance of an INVENTORY MANAGEMENT
SYSTEM USED TO MAINTAIN STOCK LEVELS OF LENSES at the Optometry
Department, Naval Hospital, Great Lakes, IL. The contractor
will be required to develop an Inventory Management System
which will be used to maintain the inventory of lenses at Government
specified levels. The contractor will be required to replace
each lens used, on a one-for-one basis as inventory drops below
the Government specified levels. The contractor will also be
responsible for transitioning current inventories into their
Inventory Management System. A firm fixed price contract is
anticipated with a base period of performance commencing 01
October 1998 and running through 30 September 1999, with four
(4) one-year options provisions. The applicable Standard Industrial
Classification Code is 3851, size standard 500 employees. The
solicitation will require the submission of past performance
and price proposals. All responsible sources may submit a proposal
which will be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52G. The solicitation will also be available
electronically via the FISC Norfolk Acquisition Web Page at
www.nor.fisc.navy.mil/contracts/solicitations. Numbered Note
1 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN224969)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--SITE OPERATIONS AND PROGRAM SUPPORT SERVICES FOR
THE FEDERAL ENERGY TECHNOLOGY CENTER
SOL DE-RP26-98FT40464
POC Debra E. Ball, Contracting Officer (412) 892-4651
DESC: The U.S. Department of Energy, Federal Energy Technology
Center, plans to issue a Request for Proposal (RFP) No. DE-RP26-98FT40464
for site operations and program support services encompassing
support activities for site management, risk management, and
crosscutting programs. These activities are significantly aligned
with the current functions of the FETC's Office of Program
Support and Site Operations which consists of the Environmental,
Safety, and Health Division; Site Operations Division; Budget
and Financial Management Division; Acquisition and Assistance
Division; Human Resources Division; and, Information Resources
Management Division. Note: Limited support is provided to the
Information Resources Management Division under this solicitation.
The solicitation is scheduled to be available on or about
September 14, 1998 - NOTE that a draft solicitation is also
scheduled to be available on or about August 7, 1998. The exact
date and time for the submission of proposals will be indicated
in the final solicitation. The solicitation and the draft solicitation
will be available on DOE's FETC World Wide Web Server Internet
System at http://www.fetc.doe.gov (select Business, then Solicitations
- or - select Business, then Site Support Services Recompete)
and will not be distributed in paper form. Once a copy of the
solicitation or draft is obtained through the www, the www
site should be checked frequently for any solicitation amendments.
Questions or feedback concerning the draft or final solicitation
should be submitted via the INTERNET at the following address:
SSCFEEDBACK@FETC.DOE.GOV. All written or electronic correspondence
should reference the solicitation number. In accordance
with FAR 52.232-18, Availability of Funds, funds are not presently
available for this contract. The Government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
LINKURL: http://www.fetc.doe.gov/solicit
LINKDESC:
http://www.fetc.doe.gov, select Business from the menu and
then select the bullet for Site Support Services Recompete)
EMAILADD: sscfeedback@fetc.doe.gov
EMAILDESC:
solicitation should be submitted to FETC at
CITE: (W-198 SN224975)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSWER TECHNOLOGY TRANSFER AND TRAINING SERVICES
SOL PR-HQ-98-13111
DUE 090198
POC Jewel Carter, Contracting Officer, (202)564-1048, Susan Neiheisel,
Contract Specialist, (202)564-1049
DESC: Advisory and assistance services in support of the Office
of Solid Waste and Emergency Response is facilitating the Government's
conduct of national and international technology transfer activities.
This includes the issuance of analytical reports pertaining
to technology transfer activities. These activities include:
the issuance of anaytical reports pertaining to technologies
and technology based information related to hazardous waste
response, characterization, or clean-up actions; Field analytical
monitoring and measurement; The facilitation of technology
demonstrations; The delivery of technical and programmatic
training; and, The conduct/delivery of other technology transfer
activities including seminars, formal meetings, electronic
bulletin boards, information bulletins, and the OSWER Exhibits
program. It is the Government's intent to award one cost-plus-fixed
fee, level of effort contract. The contract period of performance
shall be for a two year base period with a one, one year option.
The contract will have an estimated total level-of-effort of
110,000 professional and technical hours for the base period
and 55,000 hours for the option period. Alternate proposals
will not be accepted. Request for Proposal PR-HQ-98-13111 was
released on 07/15/98. The proposal due date has been extended
15 days. The revised due date has been changed from 08/17/98
to 09/01/98. The SIC is 8999. The purpose of the CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimilie
(202)565-2557, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Superfund/RCRA Procurement Operations Division,
Enforcement and Laboratory Analysis Service Center, (3805R),
Washington,DC 20460-0001, ATTN: Jewel Carter or Susan Neiheisel.
Hard copies of the RFP, amendment and other related items will
not be provided without written certification that INTERNET
capability is unavailable. Interested parties must submit their
written certification via facsimile stating such to Jewel Carter
or Susan Neiheisel so that hard copies of these documents may
be provided. all responsible sources may submit an offer which
will be considered.
LINKURL: http://www.epa.gov/oamsrpod/carter/hq983111/index.htm
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov neiheisel.susan@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN224986)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGAEMENT SUPPORT
SOL 8-1297
DUE 073098
POC Sally Huber 301-713-0855, Lawrence B. Frazier 301-713-0851
DESC: R--The U.S. Dept of Commerce/NOAA/NOS/Office of Sanctuaries
and Reserves intends to negotiate on a sole source basis using
Simplified Acquisition Procedures with Sustainable Biosphere
Initiative, Washington, DC to conduct a workshop to develop
plans to implement and ecologically sound, system-wide biological
monitoring program in National Estuarine Research Reserve System.
Work shop to be held September, 1998. Other offerors that have
the ability to provide the above services are invited to submit,
in writing, an affirmative response demonstrating an ability
to immediately undertake these duties while demonstrating a
cost benefit to the Government. Any written responses must
be received no later than 15 days after the publication of
this synopsis. In order to be responsibvem the correspondence
must be accompanied by a written narrative statement of capability.
Sufficient to permit agency analysis in order to determine
a bona fide capability to meet the Government's requirement.
Responses without the required documentation will be considered
non-responsive. No solicitation documents exists, therefore,
a request for such a document will not not be considered. Reference
801297
CITE: (W-198 SN225061)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--ARTIST SERVICES
SOL FWS1-98056(VR)
DUE 091098
POC Contact Vickie Ruggles, Contracting Officer 503-231-6188.
DESC: Work consists of artwork of wildlife and their habitats
on interpretive panels and exhibits and various publications
including leaflets, posters, reports and environmental education
materiel, etc. The majority of the work will be two dimensional,
with occasional request for three dimentional work. Issue date
is estimated as August 10, 1998. The issue date is an approximate.
The proposal due date will be 30 days after the actual issue
date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
CITE: (W-198 SN225133)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--OFFICE RELOCATION
SOL WASC8-1514
DUE 073098
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION : The National Marine Fisheries Service
in Kodak, Ak is moving to a new location, the service to be
provided consist of packing and transporting furniture, computers,books,
appliances and miscellaneous items from (13 ) employee offices
as well as books from the library, attic/loft, video, radio,internet
and computer rooms.Service will also include, dismantling and
reassemble of library stacks. It is highly recommended that
interested contractors visit the site prior to submitting a
bid. NO OTHER SOLICITATION WILL BE ISSUED. Quotes can be faxed
to Melvin Fondue at 206-526-6025. RFQ closes 7/30/98. This
is a small purchase acquisition and is set-aside for small
businesses.
CITE: (W-196 SN223817)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--OFFICE RELOCATION (MOVING)
SOL WASC8-1514
DUE 073098
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION : The National Marine Fisheries Service
in Kodak, Ak is moving to a new location, the service to be
provided consist of packing and transporting furniture, computers,books,
appliances and miscellaneous items from (13 ) employee offices
as well as books from the library, attic/loft, video, radio,internet
and computer rooms.Service will also include, dismantling and
reassemble of library stacks. It is highly recommended that
interested contractors visit the site prior to submitting a
bid. NO OTHER SOLICITATION WILL BE ISSUED. Quotes can be faxed
to Melvin Fondue at 206-526-6025. RFQ closes 7/30/98. This
is a small purchase acquisition and is set-aside for small
businesses.
CITE: (W-196 SN223818)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--TECHNICAL ORDER (TO) EDITORIAL SUPPORT, DIGITIZATION,
AND SYSTEM ADMINISTRATION
SOL N/A
POC Tom Robertson, Acquisition Analyst, 912-926-6726
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to meet requirements for conversion and editing of technical
orders, and for related computer system support services. This
market research is being conducted to identify sources who
may possess the capability and experience necessary to satisfy
WR-ALC's requirements for: 1) conversion of paper-based technical
orders (TOs) to digital format, 2) technical order editorial
sustainment, development, and engineering services, and 3)
technical support services to manage, maintain, and administer
all computing hardware and software infrastructure utilized
to store/maintain digitized technical order documents and to
perform editorial and conversion processes. Capabilities for
technical order printing capabilities are being addressed under
a separate survey. However, technical order printing requirements
may ultimately be included with requirements addressed in this
market research under a single solicitation. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A Draft Requirements
Description document and a Contractor Capability Survey are
available on the Internet at http://www.robins.af.mil/orgs/alc/smallbusiness/docs/toinstruct.html
. The extent of foreign participation or level of security
clearance required to receive a solicitation has not yet been
determined. Therefore, participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Responses to this survey are
due prior to close of business Friday, 14 Aug 98. If additional
information is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-197 SN224571)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--PEST CONTROL
SOL N/A
DUE 081098
POC Contracting Officer, Karen Davis, 617-232-9500, x5528
DESC: Sources sought to provide insect, animal, and health-related
pest management services at the Boston V.A. Medical Center,
a 13.2 acre facility consisting of a 15-story main building,
a 6-story building, a 4-story research building, a 1-story
building, a boiling plant, and adjacent grounds. Sources responding
are required to be certified by all applicable state and federal
agencies and should state whether they are a small or large
business, minority-owned, etc.
CITE: (W-198 SN224974)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR SHREVEPORT MEPS
SOL DABT23-98-B-0060
DUE 081898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Shreveport, LA MEPS located at 200 N Thomas
Dr, Shreveport, LA 71107-6587 during the period 1 Sep 1998
through 31 Aug 1999 with four one year option periods. Contractors
establishment shall be within a twelve (12) mile radius of
the Shreveport, LA MEPS. Estimated annual total applicants
is 8200 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M. See Note 1
CITE: (I-196 SN223916)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR MINNEAPOLIS, MEPS
SOL DABT23-98-B-0062
DUE 081898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Minneapolis, MN MEPS located at 212 Third
Ave So, Rm 108, Minneapolis, MN 55401-2584 during the period
1 Sep 1998 through 31 Aug 1999 with four one year option periods.
Contractors establishment shall be within a 20 mile radius
of the Minneapolis, MN MEPS. Estimated annual total applicants
is 10,000 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M See Note 1
CITE: (I-196 SN223917)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE KNOXVILLE MEPS
SOL DABT23-98-B-0063
DUE 081898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Knoxville, TN MEPS located at 9745 Parkside
Dr, Knoxville, TN 37922- 2204 during the period 1 Sep 1998
through 31 Aug 1998 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Knoxville, TN MEPS. Estimated annual total applicants is 7850
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M. See Note 1
CITE: (I-196 SN223918)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE FARGO, ND MEPS
SOL DABT23-98-B-0064
DUE 081898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fargo, ND MEPS located at 225 4th Ave North,
Fargo, ND 58102 during the period 1 Sep 1998 through 31 Aug
1999 with four one year option periods. Contractors establishment
shall be within a 1/4 mile radius of the Fargo MEPS. Estimated
annual total applicants is 2500 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy of the solicitation to 502/624-7165
or 502/624- 5869. No IFBs will be forwarded nor offers accepted
via FAX. SIC code is 5812 with a size standard of $5M. See
Note 1
CITE: (I-196 SN223919)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--DUMPSTER PICKUP AND CLEANING SERVICES
SOL N62467-98-Q-3332
DUE 081398
POC Rick Pittman, (706)354-7298
DESC: The intention of this solicitation is to obtain solid waste
collection and disposal, recycling services, and dumpster cleaning
by means of a combination firm fixed-price/indefinite quantity
contract. The Contractor shall furnish all labor, supervision,
materials, supplies, and equipment necessary to collect and
dispose of solid waste, including the collections and disposal
of garbage, rubbish, and other discarded solid wastes resulting
from commercial, industrial, and community activities; and
cleaning dumpsters as specified in the specifications and drawings.
Excluded from this function is collection and disposal of:
(1) hazardous wastes, (2) solids or dissolved materials in
domestic sewage, and (3) infectious/medical wastes. The contract
will include a base period of 12 months, with four 12 month
options. Only written requests for solicitations will be accepted.
Requests may be faxed to (706)354-7304 or e-mailed to pittman_rick@nscs.com.
CITE: (W-196 SN223967)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY/ DRY CLEANING SERVICES, HICKAM AFB, HAWAII
SOL F64605-98-R0016
DUE 072098
POC SrA Natasha DiPietro/808/449/6860/Ext215, Contracting Officer/
Pamela M. Durrett/808/449/6860/Ext216
DESC: This is an amendment to a previous synopsis/solicitation.
Amendment 0003. Proposals are due 20 Jul 98 , 2:00 p.m. Hawaii
Standard Time. The following provision is incorporated by
reference into this solicitation: FAR 52.215-18, FACSIMILE
PROPOSALS (DEC 1989) (f)(1) (808)449-7026, (f)(2) Compatibility:
CCITT Group 3, Make/Model: Panafax UF-755E. This amendment
is posted at the Hickam AFB Contracting homepage. http://www.hickam.af.mil/Public/Cons/amendment3.doc
LINKURL: http://www.hickam.af.mil/Public/Cons/amendment3.doc
LINKDESC:
this RFP
EMAILADD: Dipietrn@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-196 SN223976)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY CLEANING AND LITTER PICKUP SERVICE, LAVON
LAKE, WYLIE, TEXAS
SOL DACW63-98-B-0050
DUE 090998
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Facility Cleaning and Litter Pickup
Service at Lavon Lake, Wylie, Texas. Solicitation will issue
on or about 7 August 1998 with bid opening on or about 9 September
1998. The terms of the contract will consist of a one-year
base period and two one-year renewal options. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Sharon Hair). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN224136)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--ENGINE REPAIRS
SOL DACW33-98-Q-0092
DUE 090398
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary for
the Complete Overhaul, Repair and Testing of Two Cummins Marine
Diesel Engines and TwoTwin Disc Marine Gears, U.S. Army Engineer
District, New England, Cape Cod Canal Field Office, Buzzards
Bay, Massachusetts. Work shall be completed during the autumn
of 1998. The location of the repair faciltiy must be within
a 100 airmile radius of the Cape Cod Canal Field Office. $25,000.00
- $100,000.00. Solicitation requests may be faxed to (978)
318-8207 or (978) 318-8303. 100% Small Business Set-Aside.
The average annual eceipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5,000,000.00.
No cost for solicitation documents.
CITE: (W-197 SN224190)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: S--LANDFILL WASTE DISPOSAL
SOL M6220498R0010
DUE 090298
POC ERROR--Carol Ray (760) 577-6313
DESC: Service to provide landfill disposal to the Marine Corps
Logistics Base, Barstow, CA. The Marine Corps Logistics Base,
Barstow, CA, Contracting and Purchasing Branch, intends to
make a sole source award to the County of San Bernardino, Waste
System Division. Responses must be received in this office
by 9-2-98. If no affirmative written responses are received,
a contract will be awarded to the above referenced contractor
without further notice. See Note 22.
EMAILADD: rayc@bam.usmc.mil
EMAILDESC:
E-Mail.
CITE: (W-197 SN224236)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--CLEAN GREASE TRAPS/SEPTIC TANKS, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-0340
DUE 091098
POC June H. Finn, (252) 466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation and management
necessary to clean grease traps and septic tanks as specified
on a regular basis at the Marine Corps Air Station, Cherry
Point, North Carolina. The contract term is for basic contract
period of one year with four one year options. Tentative bid
opening date is 10 Sep 98. The Standard Industrial Classification
Code is 7699. The Small Business size is $5,000,000.00. See
Note 1. Only written request for solicitation is acceptable.
FAX No. (252) 466-3725.
CITE: (I-197 SN224309)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--LAUNDRY/LINEN SERVICE !!
SOL F41685-98-R0037
DUE 083198
POC James Fisher Contracting Specialists, (830)-298-4711, Anna
Chapman Contracting Officer, (830)-298-5270!!
DESC: 1. Provide all services, manpower, supplies, and equipment
to provide Base 2. and Hospital Laundry/Linen service at
Laughlin AFB, TX for the period of 3. 1 Oct 98 through 30
Sep 99 plus four option years. The contracted 4. services
include some Government furnished supplies, however the 5.
majority of supplies/uniforms/sheets, etc., will be contractor
furnished. 6. Daily pick-up and delivery is required throughout
the base. Examples of 7. laundry and linen cleaning services
are lodging sheets, pillowcases, 8. blankets, pillows; officer
and enlisted club tablecloths and napkins; 9. hospital uniforms
and sheets with biological hazard contamination; 10. auto
hobby shop fender covers and rags; mops; door mats; and 11.
honor guard uniforms and flags. Size standard: SIC Code 7219.
12. Application size standard is $5.0 Mil. All responsible
business sources 13. may submit an offer which will be considered.
All requests for copies 14. of this solicitation must be in
writing or fax (830) 298-4178. Telephone 15. requests will
not be accepted.
CITE: (W-197 SN224350)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-98-CXD-0033
DUE 090498
POC InezK.Deavers (205) 731-0135 x33, JoyV. Walker, Contracting
Officer
DESC: Cite: (W-194 SN22262) Correct solicitation no. to GS-04P-98-CXD-0033
for Federal Building-U.S.Courthouse, Columbia, TN; U.S.Post
Office-Courthouse, Cookeville, TN; Federal Building, Lafayette,
TN; and Federal Building-U.S. Courthouse-Post Office, Winchester,
TN. All other information is correct. Written or FAX requests
only (FAX 205-731-0138) to Shelley Fagan.
CITE: (W-197 SN224374)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: S--EMERGENCY RESPONSE SYSTEMS
SOL 40AANA809113
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202; Norbert
F. Szymanski, Jr., Contracting Officer, 301/713-0829x207
DESC: S- - The National Oceanic and Atmospheric Administration
(NOAA), Acquisition, Grants and Facilities Services Office,
Facilities Management Division (FMD), Office of Security has
a requirement for an Emergency Response System utilizing digital
audio transmission technology. One stand-alone system is to
be installed in each of NOAA's three buildings located at 1305,
1315 and 1325 East-West Highway, Silver Spring, Maryland. The
Contractor shall provide all labor, materials and equipment
for installation of this system, including oversight and administration
of subcontractors, as needed, to ensure a seamless transition
to the new systems and integration of the existing systems.
The period of performance is anticipated to be sixty (60) days.
All responsible sources are to submit a written request for
the Request for Quotation (RFQ) which must be in this office
within fifteen (15) calendar days after publication this notice.
No solicitation document exists. Late responses will not be
accepted. We anticipate award within the Simplified Acquisition
Threshold, with award on or before September 30, 1998. This
is a Small Business Set-Aside, SIC Code 7382, Size Standard
$9M. No telephone requests will be honored. Faxed requests
for the RFQ will be accepted at (301) 713-0809.
CITE: (W-197 SN224420)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--CLEANING OF THE HIGH BAY AREA AT THE T&E FACILITY
SOL CLM074
DUE 073198
POC Barbara Curtiss at phone No. 513-487-2036 or Fax 513-487-2109
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Research and Development (ORD), is seeking a qualified
contractor to provide Janitorial support at our EPA facility
located at 26 West Martin Luther King Drive, Cincinnati, Ohio.
The successful contractor will supply all necessary labor,
material, servies and equipment necessary to perform the
following tasks: (1) Vacuum and or handwipe the visible loose
dirt and debris from the overhead horizontal surfaces including
electrical busses/breakers, pipe racks, crane and crane rails,
roof trusses, light fixtures and green unistrut framing on
the central east portion. (2) Vacuum and or handwipe the roof
area directly in front of the air vents on the east side of
the high bay. (3) Vacuum and orhand wipe the tops of the three
permanent tanks located on the south east side of the facility.
(4) Vacuum and or brush the tops of the modular offices in
the High Bay area and the hot box modular unit (NE). (5) Vacuum
and or hand wipe all surfaces in the entry way atrium, excluding
the floors and furniture. (6) Vacuum and or hand wipe horizontal
structural steel (cable trays). (7) The non-hazardous waste
generated is to be disposed of on site and shall be packaged
consistent for regular dumpster disposal. Any lifts etc.,
shall be electric/battery or propane powered for indoor use.
Vacuums used shall be HEPA's. THE EPA HAS SET THIS ACTION
ASIDE FOR SMALL BUSINESSES. The applicable SIC Code is 7349
with a size standard of $12 million in average annual receipts
over the preceding three years. This CBD Notice will also
serve as the Request For Quotation using FAR Part 13, Simplified
Acquisition procedures. The anticipated award date is on or
about 31`Jul 98. All responsible sources may submit their
written quotations not later than 31 Jul 98. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. FAXED REQUESTS ARE ACCEPTABLE. THE
FAX NO. IS 513-487-2109. THE MAILING ADDRESS IS 26 W. MARTIN
LUTHER KING DRIVE, CINCINNATI, OHIO 45268.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-197 SN224423)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--CLEANING OF MICHIE STADIUM 1998 HOME GAME FOOTBALL
SEASON
SOL DAAG60-98-Q-0168
DUE 081498
POC Purchasing Agent JOANNE MCGORMAN (914) 938-4854 (Site Code
DAAG60)
DESC: Cleaning of football stadium at USMA, West Point, NY during
the 1998 home game season. 1 Pre season cleaning, 5 home games
scheduled at this time. Contractor must be in the local commuting
area in order to respond to emergency cleaning. Quote due back
on or about 14 August 1998. This quote is 100% small business
set aside.
CITE: (I-197 SN224539)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--LAUNDRY/LINEN SERVICE
SOL F41685-98-R0037
DUE 083198
POC James Fisher Contracting Specialists, (830) 298-4711, Anna
Chapman Contracting Officer, (830) 298-5270
DESC: Correction: Provide all services, manpower, supplies, and
equipment to provide Base and Hospital Laundry/Linen service
at Laughlin AFB, TX for the period of 1 Oct 98 through 30
Sep 99 plus four option years. The contracted services include
some Government furnished supplies, however, the majority of
supplies/ uniforms/sheets, etc., will be contractor furnished.
Daily pick-up and delivery is required throughout the base.
Examples of laundry and linen cleaning services are lodging
sheets, pillowcases, blankets, pillows, officer and enlisted
club tablecloths and napkins; hospital uniforms and sheets
with biological hazard contamination; auto hobby shop fender
covers and rags; mops; door mats; and honor guard uniforms
and flags. Size standard: SIC Code 7219. Application size
standard is $5.0 Mil. All responsible business sources may
submit an offer which will be considered. All request for
copies of this solicitation must be in writing or fax (830)
298-4178. Telephone requests will not be accepted.
CITE: (W-197 SN224579)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--ELECTRICAL POWER SUPPLY AND RELATED SERVICES FOR
VARIOUS NAVAL INSTALLATIONS IN PENNSYLVANIA
SOL N62470-98-R-3610!!
DUE 091598
POC Contact, Jean L. Mann, 757/322-4662, Contract Specialist/Contracting
Officer, James E. Gibson, 757/322-4176!!
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire electrical power supply
and related transmission and ancillary services to meet the
firm electrical power requirement of Naval installations and
facilities within Pennsylvania. The contractor will be responsible
for coordinating the supply of all electrical power requirements
(capacity and energy) and all services necessary to deliver
electrical power to the contract installations' local distribution
company. The actual accounts selected by the local utility
companies will not be known until late August. All accounts
that have been enrolled along with usage information will be
included in the solicitation. The anticipated peak monthly
demand may range between 18 and 32 MW per month. The estimated
maximum monthly usage is 15 MWh/month and the estimated maximum
yearly usage is 155 GWh/year. We plan to amend the solicitation
on or about September 3, 1998 to reflect the final electric
load participating in this solicitation. Additional requirements
may be added by amendment after that date. Selection of the
successful offeror(s) will be made using source selection procedures
with selection based on price and technical capability. The
due date for offers shall be 2:00 p.m. on September 15, 1998.
The Government may make multiple awards as a result of this
solicitation. The term of the contract will be from December
1, 1998 through November 30, 2000. Specifications will be avilable
on or about July 31, 1998. The solicitation will be made available
upon receipt of a written request. Mail requests to Atlantic
Division, Naval Facilities Engineering Command, 1510 Gilbert
Street, Norfolk, VA 23511-2699, Attn: Jean L. Mann. Faxed requests
may be sent to (757)322-4717. All responsible sources must
be licensed suppliers by the Pennsylvania Public Utilities
Commission. This procurement is being issued on an unrestricted
basis. The SIC Code is 4911. Any inquiries regarding plans
and specifications or technical inquiries may be faxed to Attn:
Jean L. Mann, (757)322-4717 or email MannJL@efdlant.navfac.navy.mil.*****
EMAILADD: mannjl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN224832)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES FOR THE USMS, DISTRICT OF NORTHERN
ILLINOIS
SOL MS-98-Q-0016
DUE 083098
POC Deborah E. Skeldon, Phone: (703) 416-8980 Fax: (703) 603-0636
DESC: S--The U. S. Marshals Service, District of Northern Illinois,
(Cook County), has a requirement for armed guard services for
transporting and guarding Federal prisoners requiring medical
care. The solicitation will be issued as a small business set-aside.
The proposed contract will be awarded for a base year plus
(4) option years. All requests must be in writing. Telephonic
requests will not be honored.
CITE: (W-198 SN224845)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: S--BRONZE CLEANING SERVICES AT THE DEPARTMENT OF THE
INTERIOR, MAIN BLDG.N
SOL n/a
DUE 073198
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The Contractor shall provide all labor, materials, equipment,
supervision necessary to clean and refinish all specified
bronze items in the Main Bldg. located @ 1849 C Street NW,
Washington, DC. This is a 100% set-aside for small business
concerns. Interested parties must request a copy of the Request
for Quotation (RFQ) in writing or by FAX (202-208-4956). The
anticipated RFQ date is July 21, 1998. A site visit will be
held at 10:00 a.m. on August 14, 1998. See Numbereb Note
1.
CITE: (W-198 SN224872)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--PERFORM ASBESTOS MONITORING & CONSULTATION AT NAVAL
COMPLEX,NPT
SOL N62472-98-B-6936
DUE 090598
POC Victoria Carmody 401-841-2545 X109
DESC: For technical questions call Vicky Carmody 401-841-2545
X109. The contractor shall provide all labor, supervision,
materials, equipment, testing, laboratory analysis & transportation
necessary to perform asbestos monitoring & consultation for
asbestos project planning & monitoring during construction,
repair & demolition projects at Naval Complex, Newport, RI.
The contract type Indefinite Quanity with a base period and
4 twelve month options. This procurement is 100% set-aside
for Small Business. The SIC code is 8734 and the size standard
is $3.5 million. Service Contract Act wages apply. There is
a non-refundable fee of $4.00 for this solicitation package.
Anyone interested in obtaining a package must submit their
request accompanied by a company check, certified or cashiers
check or a money order payable to the U.S. Treasury and annotated
with the applicable solicitation number, to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), BLDG 47 CHANDLER ST., NEWPORT, RI
02841-1707, PHONE # 401-841-3183. CASH OR CREDIT CARDS WILL
NOT BE ACCEPTABLE. One set of specifications will be sent via
First Class mail. No requests will be processed without proper
payment, any checks received without a solicitation number
or not made out to U.S. Treasury will be returned unprocessed.
All bidders are advised that registration in the DOD Central
Contractor Registration (CCR) database is required PRIOR to
award. Failure to be registered in the DOD ccr database may
render your firm ineligable for award. All firms are encouraged
to register as soon as possible. Information regarding this
may be obtained by accessing the following web site http://www.acq.osd.mil/ed.
Issue date is on or about 5 Aug 1998, Bid opening date is
on or about 5 Sep 1998.
CITE: (W-198 SN224929)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: S--SECURITY SERVICES - FORMER USCG OMEGA STATION, HAIKU
VALLEY, KANEOHE, HAWAII
SOL DTCG86-98-B-633390
DUE 090198
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to provide security for Coast Guard property, the
former OMEGA Station, Haiku Valley, Kaneohe, Hawaii. Work includes
providing security seven days a week during the daylight hours
at the entrance to the valley, making three daily drive-by
rounds and one round of physical checks to all buildings (3
each). Services will be required for fiscal year 1999 starting
in October 1998 and running through September 1999. Only faxed
or written requests for bid packages are acceptable. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-198 SN225149)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: S--UTILITIES - REQUEST FOR EXPRESSION OF INTEREST (EOI)
- SUPPLEMENTAL ELECTRIC TRANSMISSION TO THE DEPARTMENT OF ENERGY
(DOE) LOS ALAMOS NATIONAL LABORATORY (LANL), LOS ALAMOS, NEW
MEXICO
SOL N/A
DUE 081498
POC Point of Contact: Michael G. Loera (505) 845-4302. Contracting
Officer: Michael G. Loera (505) 845-4302.
DESC: The DOE AL is seeking an Expression Of Interest (EOI) from
contractors who may wish to compete for award of a long-term
contract to provide supplemental electric transmission service
to the DOE's LANL, located in and adjacent to Los Alamos County,
New Mexico. Existing electric transmission services, which
will continue to remain in effect, are in part provided pursuant
to contractual arrangements between AL and the U.S. DOE Western
Area Power Administration (WAPA), and the Incorporated County
of Los Alamos (County) and Public Service Company of New Mexico
(PNM). These arrangements are under terms and conditions of
tariffs approved by the Federal Energy Regulatory Commission
(FERC). Under separate arrangements, Plains Electric Generation
and Transmission Cooperative and two of its member distribution
cooperatives provide transmission delivery of the output of
two County hydroelectric projects. Also, DOE now owns load-area
transmission facilities within and adjacent to LANL which interconnect
with PNM's system and distribute power to LANL and LAC substations.
LANL electric power usage is projected to increase by approximately
50 MW over the next four years to meet expanding Laboratory
requirements. Upgrades to the Northeastern New Mexico transmission
system (NNMTS) are also needed to meet these needs as well
as to allow reduced reliance on local DOE-owned generation
facilities at LANL. An opportunity exists for DOE to enter
into an additional transmission agreement to correct deficiencies
in the NNMTS and obtain additional transmission delivery capability
to meet projected increases in the electric requirements of
LANL. This EOI request is to provide the DOE with preliminary
information on whether there are other qualified sources capable
of meeting this ten-year requirement, estimated to commence
in September, 2000, and includes a schedule of fixed rates
and a monthly facilities charge for DOE's proportionate share
of transmission rights to compensate the contractor for its
project specific ownership, operating and maintenance costs,
and may provide for subsequent renewals. DOE contemplates that
the successful contractor will fund and own the added facilities
that are required to meet DOE and other Northeastern New Mexico
(NNM) needs. Prospective electric transmission providers must
agree to furnish additional facilities as necessary to upgrade
the capability of the network serving NNM to a level that will
allow deliveries of up to 50 MW of supplemental supply to the
DOE transmission system at Los Alamos. Although, supplemental
energy supply arrangements are being separately pursued, additional
transmission delivery capability into NNM is required between
the WAPA System and/or alternative sources of competitive electric
energy supply. (This EOI request does not pertain to a separate
project for the construction of an additional transmission
line between PNM's Norton Substation and the DOE owned transmission
system at Los Alamos. DOE has determined that competition exists
for these local Los Alamos area facilities and plans to issue
a competitive solicitation in the near future for this separate
project.) Prospective contractors are being asked to submit
EOIs that (1) identify the prospective contractor (business
name, business size (large/small/8a), point of contact, address
and telephone number; (2) describe the prospective contractor's
facilities or planned facilities and capabilities to provide
the service for the ten-year term which is estimated to commence
in September, 2000; (3) generally describe any delivery arrangements
and/or new transmission facilities the prospective contractor
contemplates; (4) the approximate date at which the prospective
contractor could commence service, and (5) describe whether
the service would be subject to the jurisdiction of the FERC.
The DOE may set aside this requirement for small businesses
based on responses received hereto. EOIs should be submitted
to the Contracting Officer identified herein on or before August
14, 1998.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mloera@doeal.gov
EMAILDESC:
CITE: (D-196 SN223951)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: T--HISTORICAL RESEARCH AND WRITING
SOL DACA72-98-R-0004
DUE 082798
POC Barbara Lein, 703/428-6421 FAX:703/428-8181, Contracting
Officer: Brenda J. O'Mearns, 703/428-7406.
DESC: Research and write essays or longer studies on assigned
topics in the history of the U.S. Army Corps of Engineers (USACE).
The contractor may also be responsible for preparing for and
conducting career or topical oral history interviews with active
duty or retired USACE officers and civilian employees. The
contractor may also be tasked to prepare literature searches
or inventories of records in various archives and records collections,
or critique and revise existing manuscripts on USACE historical
subjects. The contract will be fixed-price indefinite quantity
contract for one year with four option years. The government
reserves the right to make multiple awards under this single
RFP. All requests for copies of solicitations must be submitted
in writing. All responsible sources to submit a proposal will
be considered by this agency.
CITE: (W-196 SN223795)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--DATA RETRIEVAL VIA CD-ROM W/LICENSE
SOL F34650-98-Q-1080
DUE 090398
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
information contact Della J. Orr/Pkoes/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, TRANSPORTATION, AND INCIDENTALS AS NECESSARY TO
PROVIDE CD-ROM SUBSCRIPTION SERVICE AND NETWORKING LICENSE
TO INCLUDE DOD ADOPTED INDUSTRY STANDARDS (INFORMATION HANDLING
SERVICE INC, PRODUCT #DS5954) AND MILITARY/VENDOR BASE PACKAGE
(INFORMATION HANDLING SERVICE INC, PRODUCT #MVBN). PERIOD OF
PERFORMANCE: 01 OCT 98 THROUGH 30 SEP 99. A FIRM-FIXED PRICE
TYPE SERVICE PURCHASE ORDER IS CONTEMPLATED. THIS SOLICITATION,
INCLUDING AMENDMENTS WILL BE ISSUED ELECTRONICALLY AND MAY
BE OBTAINED EXCLUSIVELY BY ACCESSING THE FOLLOWING WEBSITE
ADDRESS: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO FAXED
OR WRITTEN REQUESTS FOR THE SOLICITATION ARE SYSTEM GENERATED
AND SHOULD BE DISREGARDED. POINT OF CONTACT IS JANIE ORR, (405)739-3515
OR E-MAIL AT jorr@exchange.tinker.af.mil. THE APPROXIMATE ISSUE
DATE FOR THIS SOLICITATION WILL BE 05 AUG 98. IT SHOULD ALSO
BE NOTED THAT ALL CONTRACTORS ARE REQUIRED TO BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR
TO ANY AWARD. CONTRACTORS CAN OBTAIN ADDITIONAL INFORMATION
REGARDING CCR BY CALLING 1-888-227-2423 OR MAY REGISTER ELECTRONICALLY
AT http://ccr.edi.dis.mil/. STANDARD INDUSTRY CLASSIFICATION
(SIC): 7375. SIZE STANDARD: $18.0 MILLION. SEE NOTE 22. The
approximate issue/response date will be 05 Aug 98. The anticipated
award date will be 01 Oct 98. Written procedure will be used
for this solicitation. To: Information Handling Service Inc,
Englewood Co 80150 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-196 SN223875)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--CD-ROM DATA SUBSCRIPT/NETWRK LICENS
SOL F34650-98-Q-1081
DUE 090398
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
information contact Della J. Orr/Pkoes/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, TRANSPORTATION, AND INCIDENTALS AS NECESSARY TO
PROVIDE CD-ROM DATA SUBSCRIPTION SERVICES AND NETWORKING LICENS
(1-5 USERS) AT TINKER AFB OKLAHOMA IN ACCORDANCE WITH GSA CONTRACT
TERMS. INFORMATION HANDLING SERVICES INC PRODUCTS APPLY AS
FOLLOWS: ASSOCIATION/SOCIETIES/INSTITUTES (AEXN1), LIGHTING/ELECTRICAL
WIRING (ALXN1), COMMUNICATIONS EQUIPMENT (EEXN1), ANSI-CONSTRUCTION
(511N1), ANSI- ELECTRICAL/ELECTRONIC (513N1), ANSI-INFORMATION
SYSTEMS (516N1), EIA COMPLETE (580N1), IEEE COMPLETE (610N1),
NEMA (630N1), ASQC (642N1), ISO- QUALITY/MEASUREMENTS/SAFETY/TESTING
(815N1), AND ITU-CCITT/CCIR STAND ALONE ONLY (ES921). PERIOD
OF PERFORMANCE: 01 OCT 98 THROUGH 30 SEP 99. A FIRM-FIXED PRICE
DELIVERY ORDER AGAINST GSA CONTRACT IS CONTEMPLATED. THIS SOLICITATION,
INCLUDING AMENDMENTS, WILL BE ISSUED ELECTRONICALLY AND MAY
BE OBTAINED EXCLUSIVELY BY ACCESSING THE FOLLOWING WEBSITE
ADDRESS: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO FAXED
OR WRITTEN REQUESTS FOR THE SOLICITATION ARE SYSTEM GENERATED
AND SHOULD BE DISREGARDED. POINT OF CONTACT IS JANIE ORR, (405)739-3515,
OR E-MAIL AT jorr@exchange.tinker.af.mil. THE APPROXIMATE ISSUE
DATE FOR THIS SOLICITATION WILL BE 05 AUG 98. IT SHOULD ALSO
BE NOTED THAT ALL CONTRACTORS ARE REQUIRED TO BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR
TO ANY AWARD. CONTRACTORS CAN OBTAIN ADDITIONAL INFORMATION
BY CALLING 1-888-227-2423 OR MAY REGISTER ELECTRONICALLY AT
http://ccr.edi.disa.mil. STANDARD INDUSTRY CLASSIFICATION (SIC):
7375. SIZE STANDARD: $18.0 MILLION. SEE NOTE 22. This will
be a delivery order against GSA contract. The approximate issue/response
date will be 05 AUG 98. The anticipated award date will be
01 OCT 98. Written procedure will be used for this solicitation.
To: Information Handling Service Inc, Englewood Co 80150 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-196 SN223876)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: T--MEDIA SERVICES
SOL GS06C98GTM2022-I
DUE 080598
POC Vickie Russaw, (816) 926-7073.
DESC: The GSA, Regional Administrator's Office, intends to purchase
the following items: Media Services for a monthly GSA internal
newsletter to include format, overall appearance, and advice
concerning the possible contents of publications. Provide editorial
and writing advice and services for materials to appear in
the newsletter. Advise and assist in the development of bulletin
boards, video, and face-to-face meetings. 50 maximum service
hours required. Sole source award proposed to Pat O'Neill,
Jr./Project Communications Co. The term will be 10/01/98 through
09/30/99 with option to extend for 12 months. EST cost $38,400.00
per year. All responsible offers will be considered. Submit
quotations to GSA, 6ADB, Attention: Vickie Russaw, 1500 E.
Bannister Rd., KCMO 64131, by 12:00 noon CST, 08/05/98. Fax
submissions are acceptable and should be sent to 816-823-1970
Attn: Vickie Russaw.
CITE: (W-197 SN224552)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPOSITION
SOL B358-M
POC Karen Johnson, (202) 512-2044
DESC: Multiple award term contract for period 12-01-98 to 11-30-99.
Production of reproduction proofs for leaflets, bulletins,
newsletters, and pamphlets requiring such operations as composition,
proofreading, furnishing galley and readers proofs, and distribution.
Number of orders unpredictable. Approximately 1 to 450 manuscript
pages per order. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of October, 1998. Request
bid invitation by letter to the address above.
CITE: (W-198 SN224793)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: T--MEDIA SERVICES
SOL GSO6C98GTM2022 -I
DUE 080598
POC Vickie Russaw, (816) 926-7073
DESC: The GSA, Regional Administrator's Office, intends to purchase
the following items: Media Services for a monthly GSA internal
newsletter to include format, overall appearance, and advice
concerning the possible contents of publications. Provide editorial
and writing advice and services for materials to appear in
the newletter. Advise and assist in the development of bulletin
boards, videos, and face-to-face meetings. 50 maximum service
hours per month required. Sole source award proposed to Pat
O'Neill, Jr./Project Communications Co. The term will be 10/01/98
through 09/30/99 with option to extend for 12 months. EST cost
$38,400.00 per year. All responsible offers will be considered.
Submit quotations to GSA, 6ADB, Attention: Vickie Russaw, 1500
E. Bannister Rd., KCMO 64131, by 12:00 noon CST, 08/05/98.
Fax submissions are acceptable and should be sent to 816-823-1970
Attn: Vickie Russaw.
CITE: (W-198 SN224868)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FLAT SHEET FORMS
SOL Program1903-M
DUE 081398
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald M. Ferguson, 562-863-1708
DESC: Multiple Award term contract for period September 1, 1998
through August 31, 1999, for various Government Departments
and Agencies. Forms, approximately 169 orders for up to 49,999,
and 3 orders for 50,000 or more. various quantities. Trim sizes
range from 1 x 1" up to and including 11 x 17". Operations
include copy pickup, pre-flight, film making, printing, binding,
packing, mailing and distribution. Various delivery dates will
be ordered. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-198 SN225142)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: T--PHOTOCOPYING MEDICAL RECORDS
SOL RFP-CC-98-04
POC John Friedhoff, Contracting Officer, 301-594-5122.
DESC: The National Institutes of Health (NIH), Medical Record
Department, is responsible for maintaining a permanent medical
record for every Clinical Center Patient. Services are needed
for acknowledging requests for information from authorized
outside requesters and to process and release photocopies of
selected medical reports and/or the entire medical record from
hard copy or microfilmed medical records. Services are also
needed for the accurate filing of uniquely identified medical
documents in the patient's corresponding unit medical record.
These records shall be available to the contractor each day
by 4:00 p.m. (Monday through Friday) in the MRD. All records
must be completed no later than 8:00 a.m. the following work
day (Tuesday through Saturday), in order to ensure prompt delivery
of medical records required for patient care, response time
shall be within 60 minutes of notification by the Project Officer(s)
or designee. The contractor shall provide adequate staffing
to maintain the production and delivery schedule established
with the NIH Project Officer. The NIH will provide medical
records, dividers, normal range table, filing guide, envelopes,
photocopy machines, microfilm reader, printer machines, xerographic
paper, to include special paper (8 1/2 x 11 inches), transparent
tape, self-inking stamps, two hole punch, on-site production
office and orientation and training. A firm fixed price indefinite
delivery type contract will be issued for a basic contract
period of one (1) year starting in FY99, with four (4) one-year
option periods. All work shall be performed on site in the
Medical Record Department on the NIH campus. Min. 5 years experience
with releasing confidential medical information from medical
records in accordance with privacy act of 1974, and 5 years
experience photocopying patient medical records. The Contractor
shall also have, experience in accounting practices in processing
third party payments against invoicing. Contractor shall be
able to provide performance bond totaling $100,000 within 10
days of contract award. The contractor shall also have experience
in accounting practices reconciling third party payments against
gov't invoicing. Contractors are encouraged to submit capability
statements to the contracting officer by the closing date (7/23/98)by
4:00 pm. The photocopy Qty is estimated at approxmately 300,000
pages and 4,160 hours of record preparation per year. The contractor
shall be able to provide a performance bond totaling a minimum
of $100,000 within ten (10) days of contract award.
CITE: (I-196 SN223866)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: T--TECHNICAL ORDER (TO) EDITORIAL SUPPORT, DIGITIZATION,
AND SYSTEM ADMINISTRATION
SOL N/A
POC Tom Robertson, Acquisition Analyst, 912-926-6726
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to meet requirements for conversion and editing of technical
orders, and for related computer system support services. This
market research is being conducted to identify sources who
may possess the capability and experience necessary to satisfy
WR-ALC's requirements for: 1) conversion of paper-based technical
orders (TOs) to digital format, 2) technical order editorial
sustainment, development, and engineering services, and 3)
technical support services to manage, maintain, and administer
all computing hardware and software infrastructure utilized
to store/maintain digitized technical order documents and to
perform editorial and conversion processes. Capabilities for
technical order printing capabilities are being addressed under
a separate survey. However, technical order printing requirements
may ultimately be included with requirements addressed in this
market research under a single solicitation. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A Draft Requirements
Description document and a Contractor Capability Survey are
available on the Internet at http://www.robins.af.mil/orgs/alc/smallbusiness/docs/toinstruct.html
. The extent of foreign participation or level of security
clearance required to receive a solicitation has not yet been
determined. Therefore, participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Responses to this survey are
due prior to close of business Friday, 14 Aug 98. If additional
information is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-197 SN224577)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, BHR/OFDA/PS,
Program Support Division, Room 8.06-067, 1300 Pennsylvania
Avenue, N.W., RRB, Washington, D.C. 20523-0806
SUBJECT: U--OPERATION AND MAINTENANCE AND ADVANCED REPAIR AND
TRAINING OF STAFF ON WATER PURIFICATION UNITS
SOL 10266-1519-2033
POC Contact Point: Carol Chan, 202/712-0841
DESC: The United States Agency for International Development,
(USAID), Bureau for Humanitarian Response (BHR), Office of
Foreign Disaster Assistance (OFDA) has a requirement to train
technical staff in the operation and maintenance and advance
repair of four (4) Goodman Ball, Inc. water purification units.
USAID intends to award a purchase order to Goodman Ball, Inc.;
3639 Haven Avenue; Menlo Park, CA 94025 to provide this training.
Goodman Ball, Inc. has the unique capability of providing this
services to OFDA, as a result of previous training and proprietary
equipment owned by OFDA. Questions regarding this notice shall
be directed to Carol Chan, by July 24, 1998, at the phone number
listed above.
CITE: (I-196 SN223853)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80197
DUE 072798
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. This solicitation is being issued under
RFQ #80197. This is a 100% set aside for small business. The
Standard Industrial Classification Code is 8299 and the business
size standard is $5,000,000.00. The FBI is seeking a two week
training course which will enhance the students basic ability
to address specific interpretating issues. There shall be two
classes conducted simultaneously , one in Chinese Mandarin
and the other in Spanish for 10 students during the weeks of
8/10 thru 8/21/98 . If the FBI demand is greater than anticipated,
then the FBI may require another section of Spanish with 10
students. Instructor shall - provide Language Specialists (LSs)
with techniques and tools to interpret in the following situations:
a). interpreting for Special Agents when interviewing subjects,
victims, and witnesses b). interpreting complaint calls received
in the office c). interpreting for dignitaries and other important
officials visiting the office d). interpreting at polygraph
interviews e). interpreting Miranda Rights and other statutes
and regulations as needed f). interpreting at international
training conferences g). interpreting at court hearings, arraignments,
investigations, and other judicial matters. Contractor shall:
a). provide the facility, equipment, and materials necessary
to conduct consecutive interpretation training courses b).
provide a Resource Center or a similar facility where students
have access to an extensive collection of current documents
printed materials, and audio and video materials relevant to
the study and practice of consecutive interpretation pertinent
to their language, c). provide a course curriculum and course
syllabus d). be within close proximity to adequate hotels and
restaurants for the students to utilize while training e).
provide assessment information regarding the achievement of
each student. The Government shall provide the contractor with
pre-training information for each student regarding their current
linguistic ability, and their pre-training interpretation experience
and level of confidence. The evaluation criteria shall be based
on: 1). course content/ syllabus. 2). cost 3). location 4).
preference would be to award to a contractor who can provide
interpretation training for both languages. However, the FBI
will select the best training proposal for either language.
The following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR provision 52.212-1 Instructions
of Offerors Commercial Items (Jun 1997); 52.212-2 Evaluation
- Commercial Items (Oct 1997); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial items (Apr 1998). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representation and Certifications - Commercial item
(Jan 1997). The full text clauses can be obtained at Web Site
(FAR) http://www.arnet.gov/. DOJ clauses that are applicable:
Contracting Officer's Technical Representative (COTR) (Jan
1985) and Protests Filed Directly with the Department of Justice
(Jan 1998). The full text clauses can be obtained at Web Site
(JAR) http://www.doj.gov/. All bids shall be clearly marked
with RFQ#80197 and shall be submitted to the address and phone
number listed on line number seven no later than 4:30EST, July
27, 1998. The point of contact for all information is Ms Andrea
K. Pearson, Contract Specialist, at the address and phone number
listed above. Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late. Bids
can also be faxed to (202) 324-3767. The award will be made
to the responsive, responsible offeror submitting the lowest
priced technically acceptable offer, meeting all terms and
conditions set forth in the solicitation. Award to be made
within one (1) week after closing. *****
CITE: (W-197 SN224543)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--SUPPORT SERVICES FOR DEFENSE INTELLIGENCE AGENCY
END-USER TRAINING FOR THE PEOPLESOFT HUMAN RESOURCES MANAGEMENT
SYSTEM
SOL DP2/0428Z/98
DUE 080798
POC Jacquelyn E. Connell, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) is seeking qualified sources capable
of providing training services related to developing and providing
end user training and documentation on the PeopleSoft Federal
Human Resources Version 7 Software Application. The services
required by DIA will be performed at the Defense Intelligence
Agency. Contractor personnel shall be required to possess TS/SCI
security clearances. DIA is implementing Peoplesoft Human Resources,
Benefits Administration, and Recruitment products in mid FY99,
using a phased implementation process into the year 2000. Initial
implementation will provide benefits administration, position
management, PAR processing, training, work force security,
compensation and payroll interface. Training services required
will include documenting new business procedures, create end-user
and training staff documentation, development of DIA specific
training plans and material from existing DIA-owned courseware.
Interested parties parties have 15 days from the publication
of this synopsis to submit their qualifications/capabilities.
The training provider must furnish a full-time training administrator,
assign documentation and training specialists and a system
administrator as required. This synopsis is for planning purposes
only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted in
response to this announcement. Any responses to this notice
should be limited to ten pages and should be pertinent and
specific to the training functions required. Submissions should
address the following qualifications: experience, particularly
in building and presenting PeopleSoft Federal HRMS and/or PeopleSoft
Student Administration end-user training as an outline of previous
projects, in addition to any specific work previously presently
performing. Also include information on personnel who possess
professional qualifications with specific experience of training
personnel, any actual PeopleSoft training course completed,
and any other relevant personnel who would be performing the
services described. Respondents should submit their information
to also include brochures and any other substantive information
demonstrating the contractor's ability to provide the aforementioned
requirements. Please indicate business size. Responses should
be adddressed to Virginia Contracting Activity, P.O. Box 46563,
Attn: Jacquelyn Connell, Washington, D.C. 20050-6563. No fax
responses or telephone inquiries will be accepted.
CITE: (W-197 SN224639)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EDUCATION SERVICES
SOL S-FSIAQ-98-Q-0207
DUE 080798
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: Professional services are required by the U.S. Department
of State, Foreign Service Institute (FSI), Office of School
of Language Studies seeks professional service for an Icelandic
Instructor. If you are interested, you are requested to provide
appropriate information so that your credentials may be evaluated.
This action is reserved for small businesses. No telephone
requests for this solicitation will be accepted. Written requests
for this solicitation can be mailed to the Office of Acquisitions
at the address listed above or faxed to E. Williams - Fax.
No. 703-302-7227. (AC0716028-01)
CITE: (I-197 SN224670)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: U--RCI, LTD. MEMBERSHIP
SOL RFQ2-37007-LAS
DUE 072798
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-3020, Email lstawicki@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
an Agency-wide Sponsor-Level membership for one (1) base year
and four (4) one-year option periods. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP),FAR
Subpart 13.5, Test Program for Certain Commercial Items. NASA/ARC
intends to procure the membership from Research Consortium
Inc., Ltd. (RCI, Ltd.), Minneapolis, MN under the authority
of 10 U.S.C. 2304 (c)(1). This membership will provide NASA
with participation in a unique international forum involving
government, academia, and industry for identification and discussion
of key issues in high performance computing and advanced information
technical solutions. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities.Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37007-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN224895)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--COMPUTER BASED INSTRUCTIONAL SYSTEM
POC James A. Windover (757) 878-4005
DESC: TRADOC Contracting Activity request potential sources for
proposals for Computer Based Instructional Services. Statement
of services desired is available on the TRADOC Homepage at
www.tca.eustis.army.mil/sources-sought File name jcbis. Interested
vendors should submit capibility statement including evidence
of recent similar work, state business size, SIC Code is 8999
and size standard is $5m. Information submitted should be adequate
to determine capability but should not be in the form of a
performance proposal. This is not a request for a proposal.
All submitals must be limited to 8 pages and shall be submitted
in Word 6.0 or higher to the following address: jcbis@eustis-emh9.army.mil
not later than 13 Aug 1998. Information shall be used to determine
industry capability. No solicitation is available at this time.
Point of contact concerning this notice is James A. Windover
(757) 878-4005. See note 25.
EMAILADD: jcbis@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-198 SN225067)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: V--AMBULANCE & WHEELCHAIR VAN SERVICES
SOL IFB 525-1-99
DUE 080398
POC Carol AhNee
DESC: Provide advance and basic life support ambulance service
and wheelchair van service for beneficiaries of the VA Medical
Center, Brockton/W. Roxbury, MA for the period 10/1/98 through
9/30/99, with options to renew for two (2) additional years.
Bid packages will be available on or about 8/3/98. Requests
for bid packages must be in writing to the contracting officer.
Telephone requests will not be accepted. Requests may be faxed
to 508-895-0114. Bids will be considered from all responsive/responsible
bidders.
CITE: (I-198 SN224915)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: V--RELOCATION OF COMPUTER EQUIPMENT
SOL NRMGM000803045JW
DUE 073098
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast Systems Laboratory (FSL), has a requirement for Digital
Equipment Corporation (DEC) Relocation Services. The computer
equipment will be moved from the 3100, RL-3 site, Boulder,
CO 80303 to the new NOAA building, 125 Broadway, Boulder, CO.
The equipment being relocated is DEC maintained under GSA maintenance
agreements. There is no solicitation package available. It
is in the best interest of the Government to award a contract
with DEC Relocation Services, 2575 Augustine Drive, Santa Clara,
CA 95054. This announcement/solicitation is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. JACQUELINE WRIGHT,
Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-197 SN224586)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VESSEL CHARTER IN SUPPORT OF USAF TELEMETRIC MEASUREMENTS
SOL PM2-98-12
DUE 081798
POC Kevin Spillane (202) 685-5776
DESC: Market survey for information about cost and availability
of existing or proposed newbuilding U.S. flag vessel for either
time-charter or bareboat charter for five years commencing
FY 2005 with delivery Hawaii. Desired vessel characteristics
include, but are not limited to: minimum 200,000 cuft enclosed
cargo space; minimum 20 knots speed; deck space/strength sufficient
to mount two radar antennae of 250 LT and 20 LT (smaller antenna
must be mounted higher than heavier; antennae must not obstruct
one another; smaller antenna must have 360-degree visibility;
heavier must have minimum 270-degree visibility); minimum endurance
60 days; three generators of 3000 kw each; berthing and messing
for up to 50 Government personnel. Proposed newbuilds must
be built in U.S. shipyards; reflags must be converted in U.S.
shipyards. Additional information available at MSC Home Page
under Contracts/Future Announcements.
LINKURL: http://www.msc.navy.mil/n10/future.htm
LINKDESC:
EMAILADD: Kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN224938)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: V--COMMUTER AND CHARTER BUS SERVICE
SOL N/A
POC Loni Benard (702)295-2073
DESC: Subcontractor shall furnish all equipment, personnel, facilities,
materials, management, supervision, and services necessary
to operate and maintain an uninterrupted commuter bus transportation
system and charter bus service between Las Vegas, Nevada and
points within the Nevada Test Site (NTS)(NTS is 65 miles one-way
from Las Vegas on a 4 lane highway, areas within the NTS are
2 lane roads, up to 47 miles one-way to some drop off locations).
Services will require approximately thirty 46-passenger or
greater over-the-road type motor coaches. A minimum of eight
will be equipped with internal public address systems, video
cassette players, and video monitors. A minimum of two motor
coaches equipped with internal public address systems, video
cassette players, and video monitors will be available, upon
request, to transport persons with disabilities. There is no
total minimum or maximum seating capacity nor configuration
specified for these two buses. Period of performance: July
1, 1999 - June 30, 2002, plus 2 one-year options. RFP due to
be released by end of 1998. When submitting interest, please
provide: Business size, years in operation, current number
of buses operating, including seating capacity and year (newer
models preferred).
EMAILADD: benardys@nv.doe.gov
EMAILDESC:
CITE: (W-198 SN224940)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-6888;
Contracting Officer - MSgt Robert Tschudi, 940/676-6709.
DESC: AMENDMENT: a. That portion which reads "Contractor shall
submit an installation schedule for all appliances; . . . within
5 workdays of contract start date." is revised to read "Contractor
shall deliver and install all appliances in designated buildings
in accordance with the installation schedule provided below,
utilizing existing washer/dryer outlets, including cleaning
of all debris generated from installation, within 30 days of
contract start date." 1. PHASE IN/OUT WASHER AND DRYER APPLIANCES
[Bldg = building, W = washer, D = dryer, Da = date] Bldg 516
W 20 D 20 Da 1 & 2 Oct; Bldg 526 W 20 D 20 Da 5 Oct; Bldg 716
W 20 D 20 Da 6 Oct; Bldg 726 W 20 D 20 Da 7 Oct; Bldg 530 W
25 D 25 Da 8 Oct; Bldg 690 W 25 D 25 Da 9 Oct; Bldg 790 W 25
D 25 Da 13 Oct; Bldg 776 W 20 D 20 Da 14 Oct; Bldg 596 W 20
D 20 Da 15 Oct; Bldg 162 W 4 D 4 Da 16 Oct; bldg 240 W 9 D
6 Da 16 Oct; Bldg 260 W 6 D 4 Da 16 Oct; Bldg 280 W 15 D 10
Da 16 Oct; Bldg 370 W 9 D 6 Da 19 Oct; Bldg 634 W 32 D 32 Da
20 Oct; Bldg 1600 W 75 D 75 Da 21-22 Oct; Bldg 1659 W 32 D
32 Da 23 Oct; Bldg 331 W 2 D 2 Da 26 Oct; Bldg 332 W 2 D 2
Da 26 Oct; Bldg 333 W 4 D 4 Da 26 Oct; Bldg 127 thru 134 W
8 D 8 Da 27 Oct; Bldg 195 W 2 D 2 Da 28 Oct; Bldg 196 W 1 D
1 Da 28 Oct; Bldg 381 W 1 D 1 Da 28 Oct; Bldg 384 W 2 Da 28
Oct; Bldg 450 W 2 D 3 Da 28 Oct; Bldg 825 W 2 D 3 Da 29 Oct;
Bldg 832 W 1 D 1 Da 29 Oct; Bldg 981 W 1 D 1 Da 29 Oct; Bldg
1093 W 1 D 1 Da 29 Oct; Bldg 1511 W 3 D 3 Da 29 Oct. The
dates are tentative. The outgoing contractor will remove until
12:00 noon. The incumbent contractor will install between 1:00
p.m. until 8:00 p.m. b. That portion which reads "Response
to all services call/emergencies is required within 30 minutes
Mon-Fri 7:30-4:30 (normal duty hours)." is revised to read
"Contractor should respond to all QAE inquiries during normal
duty hours within 30 minutes of notification." c. That portion
which reads "A routine preventive maintenance program is required
on each appliance on a weekly basis and all trash weekly from
behind, between, and under machines." is revised to read "Contractor
is required to perform maintenance and cleaning in accordance
with the manufacturer's recommnendations provided with the
machines." d. To clarify locations and types of machines required
at each location. Washer and Dryer Quantities: [Bldg = Building,
W = Washer, GD = Gas Dryer, ED = Electric Dryer, SQ = Square
Foot] Bldg 127, 128, 129, 130, 131, 132, 133, 134, #W 1 #GD
1 SQ 16; Bldg 162 W 4 ED 4 SQ 109; Bldg 195 W 2 ED 2 SQ 32;
Bldg 196 W 1 ED 1 SQ 88; Bldg 240 SE Wing W 3 ED 2 SQ 88; Bldg
240 North Wing W 3 ED 2 SQ 88; Bldg 240 SW Wing W 3, ED 2,
SQ 88; Bldg 260 NE Wing W 3 ED 2 SQ 100; Bldg 260 SW Wing W
3 ED 2 SQ 100; Bldg 280 South Wing W 3 ED 2 SQ 88; Bldg 280
SE Wing W 3 ED 2 SQ 88; Bldg 280 Middle Wing W 3 ED 2 SQ 88;
Bldg 280 NE Wing W 3 ED 2 SQ 88; Bldg 280 North Wing W 3 ED
2 SQ 88; Bldg 331, 332, First Floor W 1 ED 1 SQ 65; Bldg 331,
332, Second Floor, W 1 ED 1 SQ 65; Bldg 333, first and second
floor, W 2 GD 2 each; Bldg 370 NE Wing W 3 ED 2, SQ 92; Bldg
370 West Wing W 3 ED 2 SQ 92; Bldg 370 SE Wing W 3 ED 2 SQ
92; Bldg 381 W 1 ED 1 SQ 33; Bldg 384 W 2 SQ 120; Bldg 450
W 2 GD 3 SQ 57; Bldg 516, 526, 596, 716, 726, 776, North Wing
W 10 GD 10 SQ 286; Bldg 516, 526, 596, 716, 726, 776, South
Wing W 10 GD 10 SQ 286; Bldg 530 W 25 GD 25 SQ 1600; Bldg 634
W 32 GD 32 SQ 1600; BLDG 690, 790, W 25 GD 25 SQ 972; Bldg
825 W 2 GD 3 SQ 44; Bldg 832 W 1 ED 1 SQ 16; Bldg 981 W 1 ED
1 SQ 61; Bldg 1093 W 1 ED 1 SQ 16; Bldg 1511 W 3 ED 3 SQ 16;
Bldg 1600 W 75 GD 75 SQ 3,360; Bldg 1659 W 32 GD 32 SQ 1600.
Opening remains extended indefinitely.
EMAILADD: judith.kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-196 SN223839)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: W--FURNISH, INSTALL AND MAINTAIN WASHERS, DRYERS AND
ASSOCIATED EQUIPMENT
SOL DAKF24-98-B-0016
DUE 072098
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: This combined Synopsis/Solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 and
as supplemented with additional information which was posted
in CBDnet on 2 July 1998 and published on 7 July 1998 is hereby
extended indefinately.
CITE: (I-198 SN225044)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: X--CONTINUED LEASE OF OFFICE SPACE FOR NASA'S CTAP PROGRAM
DUE 073098
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
the continued lease of office space in support of NASA's Career
Transition Assistance Program (CTAP). The required lease space
is 4,080 square feet and is located at 501 School Street, Washington,
DC (approximately 1 block from NASA HQ). Office space outside
of the NASA HQ building is required due to the lack of available
space within the building. Also, it is critical to the success
of the CTAP program to offer participants a remote location
in order to ensure their privacy and anonymity. The basic period
of the resultant lease continuation will be four months with
two 2-month options. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/HQ intends
to lease the required office space from Technical and Administrative
Services Corporation (TADCORPS), who are currently providing
the space under an existing contractual vehicle. The lease
period under the current vehicle expires on October 31, 1998.
NASA's CTAP requires use of the office space through at least
February 1999, and possibly through June 1999 depending on
the time frame required to phase out the CTAP. The authority
for other than full and open competition is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. As the incumbent provider of the space,
only TADCORPS can provide the required lease continuation since
they hold the existing rights to the prime lease. No other
office space will meet the Government's requirements since
the CTAP has been in operation at the School Street location
for over 18 months and to change locations would result in
severe disruption to the continuity and effectiveness of the
program. Also, to lease any other space would result in substantial
duplication of costs (e.g., clean up, set up, and other misc.
relocation costs and fees) to the Government that are not expected
to be recovered through competition, especially since the duration
of the required lease extension is relatively short. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have fifteen (15) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer that shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#D-15688-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223847)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: X--SERVICES NON-PERSONAL
SOL F34650-98-Q-1309
DUE 090898
POC For copy, Patricia Ellison/Pkoss/[405]739-2174, For additional
information contact Patricia Ellison/Pkoss/[405]739-2174
DESC: Services Non-Personal: Contractor shall furnish all labor,
management, supervision, and individual training to perform
third party collection services for the 72 Medical Group, Tinker
AFB, OK in accordance with Statement of Work. All services
will be performed on-site. Payments will be based on a percentage
of amount collected. Period of performance: 1 Oct 98 - 30 Sep
99. The approximate issue/response date will be 06 Aug 98.
The anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1, 26.
CITE: (I-198 SN224755)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--MODULAR OFFICE BUILDING - COLUMBUS, NEW MEXICO
SOL CS-98-I-24401
DUE 081098
POC George R. Satterlee, Contracting Officer, (317) 298-1300,
ext. 1169
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for a modular office building of
approximately 1,800 square feet, to be delivered and set in
place at the U.S. Port of Entry, Columbus, New Mexico. The
configuration will consist of 500 square feet of primary office,
350 square feet of general storage, 2 restrooms totalling 300
square feet, a telephone/computer room of 100 square feet,
a kitchen/break room of 80 square feet, and 270 of special
purpose space, and circulation of about 500 square feet. Design
layout will be an element of negotiation with the successful
offeror after award. The prospective lease being sought is
for two (2) years firm, with two (2) annual extension options,
for a total term of four (4) years. Delivery, tie-down, skirting,
ramps/steps, tear-down and return delivery charges are to be
included in the bid submittals. Bid packages will be mailed
to all interested parties on or after 08/15/98.
EMAILADD: george. satterlee@satteg56.customs.sprint.com
EMAILDESC:
Team
CITE: (W-198 SN224960)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Water Authority of Jordan, P.O. Box 2412 or 5012,
Amman, Jordan
SUBJECT: Y--PART 1: KAFREIN WATER SUPPLY PROJECT
SOL N/A
DUE 092098
POC His Excellency Munther Khliefat, Secretary General, Water
Authority of Jordan, P.O. Box 2412, Amman, Jordan. Tel: 962-6-5680100,
Fax: 962-6-5679143
DESC: The Water Authority of Jordan (WAJ) of the Ministry of
Water and Irrigation is soliciting Expressions of Interest
and submission of prequalification data from construction contractors.
As a result of this questionnaire, the prequalified U.S. Contractors
will be invited to bid on the Kafrein water supply project
as outlined in the prequalification questionnaire. The U.S.
Contractors may subcontract with a Jordanian first grade electro-mechanical
or a Jordanian first grade water-sewage construction firm.
Jordanian contractors classified as first grade in the field
of electro-mechanical may serve as prime contractors (i.e.
main contractors). USAID will partially finance the construction
of this activity under grant agreement no. 278-0288. Project
description: the project consists of the supply, delivery,
construction and recommissioning of well equipment. Well collector
pipelines, and water treatment plant. With specific components
of the project consisting of: installation of well pumping
equipment (pumps, motors, etc.) In 3 existing artesian Kafrein
wells (nos. 4A, 11 and 12) (well and casings previously installed
by the employer). Approximately 5,200m of ductile iron pipe
well collector pipelines ranging in size from 150mm to 600mm
diameter with air release valves, gate valves, flow control
valves, flow meters and other items. Construction of a reinforced
concrete pressure break control tank with pumping control instruments,
etc. Construction of a 255 m3/hr (1.62 Mgd) water treatment
plant consisting of two parallel treatment trains consisting
of aerators, flocculator/clarifier tanks, and filter units;
with chemical addition; chlorine disinfection; electrical and
instrumentation system; operations control building; site work,
grading, paving, gabion walls, fencing, and other specified
items. Construction of a 2,000 m3 reinforced concrete treated
water storage reservoir. Approximately 323m of 300mm ductile
iron pipeline between the reservoir and the existing distribution
system. Telemetry system between the well pumps, pressure break
control tank, wtp operations control room, rate of flow control
valve and the treated water reservoir. Potential U.S. Construction
contractors may obtain the prequalification document in person,
at no cost, from the tenders division, Water Authority, Ministry
of Water and Irrigation, P.O. Box 2412 Amman, Jordan tel: 962-6-5680100
fax: 962-6-5679143. The last date for obtaining the prequalification
questionnaire is not later than 12:00 noon (Jordan local time),
August 20, 1998. The last date of submission of prequalification
data is not later than 12:00 noon (Jordan local time), September
20, 1998.
CITE: (I-196 SN223854)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT TANK WASH FACILITY, LAS FLORES AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3738
DUE 090898
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes the construction
of a wash facility for tracked vehicles with recycled treated
wash water, including but not limited to the furnishing, construction
and installation of concrete wash bays, concrete pavement,
wash water collection trenches, sedimentation basin, treatment
system, storage tanks and all associated piping and valves
at the 41 Las Flores Area. The treatment system as a unit will
be supplied by the Government installed and tested by the Contractor.
Work also includes demolition, grading, trenching, excavation,
backfilling, connection to existing service lines, and all
incidental related work. S.I.C. Code is 1541, "General Building
Contractors". Estimated cost is between $100,000 and $250,000.
Completion time is 180 days. Bid opening is tentatively scheduled
for 2:00 p.m. PST, September 8, 1998 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately August 6, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm's name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953. Telephone requests will not
be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-196 SN223863)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING AT BULL ISLAND BOAT DOCK, CAPE
ROMAIN, CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-98-Q-0016
DUE 080398
POC Contract Specialist Janet Pinckney (843) 727-4728 (Site Code
DACW60)
DESC: The contractor will be required to mobilize and demobilize
from the site, remove approximately 4,000 cubic yards of unclassified
material from around and within an existing mooring facility.
This is a lump sum job and the contractor will be required
to remove all material to a depth of -8 ft MLW. The containment
area is approximately 1,500 ft from the dredging site. This
procurement is 100% Small Business Set-Aside. Requests for
solicitation document must be in writing and are acceptable
by FAX at (843)727-4039. Please include a complete mailing
address including street address and telephone number. TELEPHONIC
REQUESTS WILL NOT BE ACKNOWLEDGED. The due date above for receipt
of offers is an estimated date and is subject to change. The
actual date and time for receipt of offers will be specified
in the solicitation document. The solicitation document will
be available on or about 31 July 1998.
CITE: (I-196 SN223907)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL SHOP BUILDING, HOOVER
DAM WAREHOUSE COMPLEX, BOULDER CANYON PROJECT, NEVADA
SOL 98-SI-30-12400
POC Caryn Rotheim, Procurement Technician, Ph: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The principal features of the work to be performed under
this solicitation include the following: (1) Earthwork for
foundation, floor slab, and aprons; (2) Furnishing and placing
reinforced concrete foundations, floor slab, and aprons for
pre-engineered metal building; (3) Furnishing and erecting
a nominal 30-foot-wide by 96-foot-long, clear span, insulated,
pre-engineered metal building having a 16-foot eave height,
and a 1:12 roof pitch; the building shall have steel man-doors
and insulated overhead vehicle doors at each end and a center
divider wall; (4) Furnishing and installing a complete electrical
system; (5) Furnishing and installing evaporation type air
conditioners; (6) Furnishing and installing a two-stage air
compressor and piping; and (7) Assembling, installing, testing,
and painting a Government-furnished pulse filter system. The
work is located at the Hoover Dam Warehouse Complex, which
is approximately 7 miles northeast of Boulder City, Nevada,
and 32 miles from Las Vegas, Nevada, in Clark County, Nevada.
The estimated cost range of this project is from $100,001 to
$250,000. The performance time for completion of this project
is 90 calendar days. For this acquisition the standard industrial
classification code is 1541. The estimated issuance date of
the solicitation documents is August 10, 1998. The estimated
date for receipt of bids is September 10, 1998. There is a
non-refundable charge of $20 per hard copy of the solicitation.
All documents will be available after issuance from our web
site at the following address: http://www.lc.usbr.gov/~g3100/con12400.html.
Copies of the solicitation may be requested in writing from
the following address: Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada
89006-1470. Payment of the $20 charge for plans may be made
by check (payable to Bureau of Reclamation) or by credit card
(Visa, MasterCard, Discover, or American Express). Please provide
your mailing address, contact name, telephone and fax numbers,
e-mail address (if available). If paying by credit card, also
include the card number and type, and expiration date.
LINKURL: http://www.lc.usbr.gov/~g3100/con12400.html
LINKDESC:
documents (when issued)!
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-196 SN223953)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--WICHITA FALLS, TEXAS, PROCESSING & DISTRIBUTION ANNEX,
DESIGN AND BUILD A NEW U. S. POSTAL SERVICE OWNED FACILITY
SOL 475450-98-A-0062
DUE 081898
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for performance under
a Fixed Price Design/Build Contract to construct a New U. S.
Postal Service owned, Processing and Distribution Annex, at
a site located at Hatton Road and Old Jacksboro Highway, Wichita
Falls, Texas. This project consists of a Major Facility construction
of approximately 65,859 net square feet, as shown on the conceptual
drawings and specifications. The successful Design/Build or
General Contractor is to complete the design and construct
the Processing and Distribution Annex in accordance with the
conceptual drawings and specifications. The performance time
for this Design/Build project is 365-calendar. Proposals are
desired from Design/Build Contractors who meet the qualifications
spelled out in the solicitation. A management plan to identify
on-site staffing and key personnel assigned to this project,
with appropriate resumes and applicable SF 254/255's are required
with this proposal. A project schedule is also required with
this proposal. This scope of work is further defined in the
conceptual drawings, and specifications. Technical evaluations
will be made based on (1) Experience 40 points, (2) Management
Plan 30 points, (3) Financial Capability 15 points, and (4)
Organization 15 points. Construction cost are estimated to
be between $3,700,000 and $4,400,000. Questions during the
proposal period--including questions involving any actual or
apparent conflicts in the Solicitation documents--should be
addressed to: Major Facilities Office, Attn.: Rita W. Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. W. Humphrey at 901/747-7408, with the original
copy mailed the same day. Conceptual/preliminary drawings and
specifications will be made available July 15, 1998. Proposal
due date is 4:00 p.m., August 18, 1998. On site contact is
Mr. Roby Christie, Postmaster, 1000 Lamar Street, Wichita Falls,
Texas, telephone number 940/766-4188. Site visitation is not
mandatory, but strongly encouraged. Cost of the solicitation
package is $150 per set for Priority Mail service (2 to 3 days),
$200 per set for Express Mail service (next day). All charges
are non-refundable. If you desire conceptual (preliminary)
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
901/388-6268. Please reference the subject solicitation number
on your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day. Plans will also be
available for inspection at the following locations: (1) Postmaster,
1000 Lamar Street, Wichita Falls, Texas 76307-9998, (2) Local
Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-196 SN223961)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING, NAS, ATLANTA, GA
SOL N62467-98-B-0976
DUE 082598
POC POC: RICHARD STANLEY, Code 0212RS FAX Number (843) 820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes the construction of a pre-engineered
building with concrete slab floor, air-conditioned administrative
areas, utilities, site work, fire protection systems and incidental
related work. Option for Jib Crane Repairs. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$250,000 to $500,000. Estimated duration of the contract is
270 calendar days for completion.
CITE: (W-197 SN224262)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT TANK WASH FACILITY, LAS FLORES AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3738
DUE 090898
POC Jane L. Hamilton/Contracting Officer, Telephone (760) 725-9815
DESC: The work includes the construction of a wash facility for
tracked vehicles with recycled treated wash water, including
but not limited to the furnishing, construction and installation
of concrete wash bays, concrete pavement, wash water collection
trenches, sedimentation basin, treatment system, storage tanks
and all associated piping and valves at the 41 Las Flores Area.
The treatment system as a unit will be supplied by the Government
installed and tested by the Contractor. Work also includes
demolition, grading, trenching, excavation, backfilling, connection
to existing service lines, and all incidental related work.
The S.I.C. Code is 1541, "General Building Contractors." The
estimated price range is between $250,000 and $500,000. The
contract completion time is 180 days. The bid opening is scheduled
for 2:00 P.M. PDT, 8 September 1998 at Building 22101, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first-served basis, August
6, 1998, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Request for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number, or the request will not be processed.
Facsimile requests can be sent to (760) 725-8953. Telephone
requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-197 SN224338)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--IMPROVEMENTS TO AAV MAINTENANCE AREA AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-97-R-1348
DUE 090498
POC Mr. Ira Kight, Procurement Technician, Telephone No. (808)
474-5518, Ms. June Turner, Contract Specialist, Facsimile No.
(808) 474-7316
DESC: The work includes construction of concrete pavement, trench
drain, and modifications to an existing vehicle rinse pad,
existing oil/water separator, and trench drains, and incidental
related work. Estimated cost is between $250,000 and $500,000.
The performance period is 270 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is a SMALL BUSINESS Set-Aside. This
is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered equal to the technical
and price evaluation factors. Technical evaluation factors
are as follows: (1) Past performance, and (2) Construction
management plan. The Request for Proposal (RFP) will be available
on or about 4 August 1998 on paper (hardcopy) only and will
be mailed to requesters. Plans and specifications are no longer
available for purchase over the counter at Regional Officer
in Charge of Contracts, NAVFACENGCOM, Construction Contracts
Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup RFP at Regional
Officer in charge of Contracts office in your request letter.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $40.56. CHECKS
SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR
MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least ten days for receipt of solicitation. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. INDIVIDUAL
CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION.
Planholders list may be obtained from the DAPS web page at
http://www.hawaii.wnbt.daps.mil. If unable to access through
the web page, you may fax a request for planholders list to
(808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request
for solicitation(s) received within 10 working days prior to
the bid opening date or request for proposal closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the bid opening date or proposal closing date.
CITE: (W-197 SN224448)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--KISSIMMEE RIVER FLORIDA PROJECT CONTRACT 14A - POOL
A SPOIL
SOL DACW17-98-B-0026
DUE 090198
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
DACW17)
DESC: Work consists of excavating and hauling 1.4 million cubic
yards of unclassified material. The BASE BID will excavate
and haul approximately 900,000 cubic yards about 2.4 miles
to Disposal Area A1. OPTIONAL BID ITEM A will excavate and
haul approximately 500,000 cubic yards about 1.5 miles to a
different disposal area, Disposal Area 1B. The haul road to
Disposal Area 1B crosses a wetland. Magnitude of construction
is between $5,000,000. to $10,000,000. Pre-Solicitation Notice
will be issued on or about 16 July 98. Invitation DACW17-98-B-0026
will be issued on or about 30 July 98 and opened on or about
01 Sept 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629. Contract Performance
Period: BASE BID - 454 calendar days (including grassing) after
date of receipt of NTP; OPTIONAL BID ITEM A - 294 calendar
days (including grassing) after date of receipt of NTP.
CITE: (I-197 SN224527)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--WATER WELL HOOK-UP
SOL R6-16-98-43
DUE 082898
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the connection
of an existing water well to an existing reservoir. Work includes
installing a submersible pump in the well and constructing
a wellhead enclosure complete with plumbing and electrical
work. Because of the rocky ground, it will be necessary to
use an excavator for trenching. The project is located on the
Starkey Experimental Station, Pacific NW Research Station,
Wallowa-Whitman National Forest, Union County, Oregon. The
estimated start work date is September 15, 1998.
CITE: (W-197 SN224669)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 MCON PROJECT P-155 FIRE STATION AT THE NAVAL
COMPUTER TELECOMMUNICATIONS AREA MASTER STATION EASTERN PACIFIC
WAHIAWA, OAHU, HAWAII
SOL N62742-95-R-1300
DUE 090298
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: 17. The original synopsis for this solicitation listed
three evaluation factors for the technical portion of the proposal.
Delete factor (3) Socio-economic evaluation (Commitments to
Small Business, Small Disadvantaged Business, Women-Owned Small
Business, Historically Black College and Universities). The
remaining technical evaluation factors are: (1) Past performance
and (2) Qualifications and Experience of key personnel. All
other information in the original synopsis is correct.
CITE: (W-197 SN224684)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HUMBLE, TX 77339-9998 - KINGWOOD BRANCH, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0563
DUE 081998
POC Contact, James Gersch, Architect/Engineer, 713/629-6100;
or Sherman Sims, Project Manager, 214/819-7236
DESC: The project consists of construction of a one-story facility
which will contain approximately 26,575 adjusted gross interior
square feet. The demolition portion involves clearing the site
and minor paving removal for the approaches. The new building
consists of drilled pier with cap and grade beam concrete foundation
with slab on grade. The building shell is a steel frame and
concrete tilt panel structure, with bar joists and a metal
deck. A portion of the exterior skin consists of stucco on
gypsum sheathing and metal studs. Aluminum storefronts and
windows are also included in the building facade. The main
building has a combination of a modified bitumen roof and standing
seam metal roof, and there are metal roof canopies over the
exterior carrier walks. The interior spaces consist of a retail
store, post office box lobby, workroom, platform area, support
areas, and maintenance spaces. The project will also include
a new electrical service and its distribution system, plumbing,
an HVAC system using rooftop units, and a closed circuit TV
system. The sitework includes utility service connection and
distribution, concrete paving, landscaping and irrigation work
and fencing, in accordance with the plans and specifications.
Successful offeror must submit their Subcontracting Plan for
Small and Minority Owned, and Woman-Owned Business. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must include documentation from the offeror's bonding
agent indicating the offeror's bond capability, at the time
offer is due. Performance bonds in the amount of 100% and Payment
bonds in the amount of 50% will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Offers will be received in this office, prior to, but
not later than 3:30 p.m. on August 19, 1998. Proposal documents,
plans and specifications will be available on July 22, 1998
at a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Professional Design Group, Attn: James Gersch, 1800 W. Loop
South, Suite 1230, Houston, TX 77027-3211, Telephone: 713/629-6100.
Checks or money orders must be made payable to PROFESSIONAL
DESIGN GROUP. Since this is a request for proposals, offers
will not be publicly opened, the number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-198 SN224801)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--STUART, FL - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0113
DUE 082898
POC Leslie Martin (770) 454-0660
DESC: This project is cancelled. It will be readvertised in the
CBD in the future.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-198 SN224810)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CRANEY ISLAND STRIP DRAINS - WEST LEVEE, PORTSMOUTH,
VA
SOL DACW65-98-B-0022
DUE 091798
POC Patricia McKinney, (757)441-7359
DESC: The project consists of installing vertical strip drains
in and raising the height of the northern third of the west
levee of the Craney Island Dredged Material Management Area.
The work consists of pushing vertical strip drains through
the levee and old dredge material into the underlying dense
sands below, installing the geotechnical instrumentation required
and all other associated work as indicated and specified. Work
will also consist of raising approximately 3000 LF of dike
from elevation +24 feet to elevation +30 feet at a slope of
8H:1V. Magnitude of the project is estaimted to be between
$1,000,000.00 and $5,000,000.00. Duration of the project is
150 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT. SIC
Code 1623 applies. Solicitation documents are available from
Defense Automated Printing Services (DAPS), 1641 Morris Street,
Norfolk, VA 23511 (757)444-5968, in the non-refundable amount
of $28.00 per set. Also, solicitation is available on CD-ROM
fro $12.50. DAPS will aceept checks and money orders as payment,
made payable to U.S. Treasury. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: Patricia.McKinney@usace.army.mil
EMAILDESC:
CITE: (W-198 SN224841)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--RENOVATE EXISTING COMMISSARY FACILITY AT FAIRCHILD
SOL F41689-98-B-0013
DUE 081498
POC James Garred, 210-652-3838
DESC: NOTE: AETC CONS will be moving to Lackland AFB effective
August 3, 1998. The new address will be: AETC CONS/LGCR 2250
Foulois Street, Suite 3 Lackland AFB, TX 78236-1007 PHONE:
210-671-1190 FAX: 210-671-1196 The construction consists
of repairs, alterations, and renovations to the 85,000 SF commissary
(grocery store)facility at Fairchild AFB WA, located near Spokane.
The facility will remain in operation and open to customers
throughout the construction period, requiring careful phasing
of the work and protection of customers and products from damage
or degradation from construction operations. The work includes
but is not limited to replacing store display fixtures, refrigerated
display cases and refrigeration systems. Automatic entry/exit
will be replaced. The interior of the store is to be extensively
remodeled, creating additional sales space from existing warehouse
space, replacing interior floor-ceiling-and-wall finishes,
lighting, signage, and decor in the sales area. The air conditioning
systems are to be upgraded. Existing dock levelers and warehouse
doors will be replaced. The existing fire protection sprinkler
and alarm systems, telephone system, and PA/background music
system will be altered to suit the new work. Exterior work
includes enclosing loading docks and ramps. The magnitude of
construction is between $1 million and $ 5 million. The Invitation
for Bids package will be available on or about August 12, 1998.
Bid guarantee is required. Telephone request for this solicitation
will not be entertained. Written/faxed requests should reference
IFB No. F41689-98-B-0013. Our fax number is (210) 652-2737
(210-671-1196 effective August 3, 1998). Requesters should
furnish their 9 digit zip code number.
EMAILADD: garredj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-198 SN224844)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Y--CONSTRUCT CONCRETE RV PARKING PADS AND PATIOS
SOL F41614-98-Q0497
DUE 082198
POC 2 Lt Ron Tougaw (915)654-4419 / Brenda Lauer, Contracting
Officer (915)654-5174
DESC: Contractor shall furnish all equipment, labor, tools, supplies,
transportation, supervision, materials, and incidentals necessary
to install concrete RV parking pads and concrete patios, to
include spraying for termites before placement. RV pads shall
measure 40' by 10' with a 6" base, using #3 bars for reinforcement.
Patios shall measure 15' by 12', or 6' by 30'. Work will require
compacting with a 7 to 9 ton steel wheel roller or approved
equal. All work shall be performed in accordance with drawings
and Statement of Work. Work will be performed at the Goodfellow
AFB Recreation Camp at Lake Nasworthy, San Angelo, TX. The
SIC code for this solicitation is 1771. The magnitude of the
project is $25 K to $100 K. All responsible quotes will be
considered. RFQ will be issued O/A 3 Aug 98. Requests for RFQ
packages must be received in writing via mail to the address
above, or via fax to (915)654-3255. A site visit is scheduled
for 12 Aug 98, contact the POC above to attend.
CITE: (W-198 SN224870)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Public Works-Engineering, 19th Floor, City Hall, 414
E 12th Street, Kansas City, MO 64106
SUBJECT: Y--NEID CHESTNUT OUTFALL, KCMO PROJECT NO. 3506
SOL 3506
DUE 081898
POC scope questions - Jim Wattenbarger, 816-274-2080 to obtain
bid documents - Sheila McDaniel 816-274-1587
DESC: Bids will be received for installation of 84M of 2.4M (96")
pressure pipe, 3 large structures, an outfall channel to the
Missouri River, a temporary levee and detour, dewatering, and
appurtenances. This is a rebid; previous bids were rejected;
scope of work has been reduced.
EMAILADD: Jim_Wattenbarger@KCMO.org
EMAILDESC:
CITE: (W-198 SN224934)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--HIGH PRESSURE PUMP INSTALLATION FOR TIMBERLINE LODGE
WATER SYSTEM
SOL R6-6-98-262
DUE 081998
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
DESC: This announcement was originally submitted as solicitation
number R6-6-98-009, and it should be R6-6-98-262. The estimated
construction range is between $25,000 and $100,000, not less
than $25,000.
CITE: (W-198 SN224957)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--PLACEMENT AREA CONSTRUCTION, VICINITY OF RICHMOND
DEEPWATER TERMINAL, JAMES RIVER, HENRICO COUNTY, VIRGINIA
SOL DACW65-98-B-0029
DUE 091698
POC Marsha Flood, (757) 441-7746
DESC: The project consists of constructing a new dredged material
placement site at an area previously used for containment of
dredged material from the nearby navigation channel at Richmond
Deepwataer Terminal on James River. The work includes demolition
of existing spillboxes and appurtenant structures and piping,
clearing of vegetation and felling of trees, excavating and
backfilling, construction of the dike, new spillboxes with
associated drain pipe and stone protection with a timber access
walkway, finish grading, and all other associated work as indicated
and specified. Magnitude of this project is to be between $500,000.00
and $1,000,000.00. Duration of the project is 90 days. THIS
IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629. Solicitation
documents are available from the Defense Automated Printing
Service (DAPS), 1641 Morris Street, Norfolk, Virginia 23511,
(757) 444-5968 in the non-refundable amount of $29.00 per set
(full size) for plans and specifications and $12.50 each for
CD-ROM. DAPS will accept checks and money orders as payment,
made payable to the U.S. Treasury. Solicitation documents ARE
NOT available from the Norfolk District.
EMAILADD: marsha.flood@usace.army.mil
EMAILDESC:
CITE: (W-198 SN224982)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--TROPICANA OUTLET CHANNEL STA. 33+79.674 TO STA. 10+32.606,
LAS VEGAS, NV
SOL DACW09-98-B-0030
DUE 092498
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of the construction of 680 meters
of open rectangular reinforced concrete channel, 1498 meters
of reinforced concrete box channel, 1 reinforced access ramp,
confluences, side drains, aggregate base course/asphalt maintenance
road, chain link fencing and incidentals. Earthwork consists
of channel excavation, compacted fill, and miscellaneous fill.
The design of the Tropicana outlet channel is based on metric
units. The Standard Industrial Classification (SIC) Code is
1629, Heavy Construction, Except Dredging, N.E.C., $17M average
annual gross revenue for the last three (3) fiscal years. The
estimated cost range of this project is $5,000, 000 - $10,000
,000. Plans and specifications will be available on or about
August 13, 1998 at a cost of $21.00 half -size dwgs w/specs
and $41.00 full-size dwgs w/specs - non refundable. All responsible
sources may submit an offer. Small and disadvantaged firms
are encouraged to participate as Prime Contractors or as members
of joint ventures with other small businesses. In addition,
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-198 SN224996)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--TUBERCULATION REMOVAL WATER DISTRIBUTION LINE
SOL 1443RP8000-98-032
DUE 090898
POC Gary C. Harris, 415-427-1332
DESC: The work under this contract consists of the general construction
of a soda ash system, a zinc orthophosphate feed system, and
the cleaning of approximately 4,600 linear feet of a tuberculated
potable water line. This construction project is to remove
deposits from the interior of the water distribution lines
by "pigging", and to prevent further corrosion and deposition.
The project is located at Hawaii Volcanoes National Park, Hawaii.
Contract duration is 90 calendar days. The price range is between
$100,000 and $250,000. This procurement will result in a firm-fixed
price contract. This procurement is open to both large and
small businesses. The Standard Industrial Code (SIC) is 1711
and the annual size standard is $7.0 million. This procurement
will be awarded to the responsible offeror whose offer represents
the "best value" to the Government. The best value determination
will be made on the basis of (1) the acceptablity of the offer;
(2) the capability (e.g., experience and past performance)
of the offeror; and (3) price reasonableness. The Government
will assess the capability of each offeror on the basis of
(1) its organizational experience; (2) its organizational past
performance; (3) its qualifications and experience of key personnel;
and (4) its demonstrated ability to comply with instructions.
For purposes of evaluation, the Government considers an offeror's
capability equal to its price. THE SITE VISIT IS SCHEDULED
ON SEPTEMBER 1, 1998 with participants to meet at 10:00 AM
at Hawaii Volcanoes National Park, Park Headquarters Area.
Requests for the solicitation package shall be in writing stating
Request for Proposal No. 1443RP8000-98-032, with complete name,
address, and area code and facsimile number. Solicitation packages
may be personally acquired from the Contracting Office or by
fax or mail. The facsimile number is (415) 744-4043. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, CA 94107-1372. A limited number of solicitation
packages will be available on or about August 8, 1998 at no
charge and issued on a first-come-first-serve basis. Only one
solicitation package per company. Planholder lists only available
through written request to the Contracting Office. Furnishing
of planholder lists via fax will not be available.
CITE: (W-198 SN225001)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--ISA & CONFERENCE CENTER; 26 FEDERAL PLAZA, NEW YORK,
NY 10278
SOL GS02P98DTC0076
DUE 092998
POC Miriam Lopez-Riveria (212)264-9491
DESC: ISA & Conference Center at the J.K. Javits Federal Office
Building; 26 Federal Plaza, New York, NY. Estimated cost: $15,000,000.00
to $25,000,000.00. This procurement is made under the Small
Business Competitiveness Demonstration Program and is open
to both LARGE AND SMALL BUSINESS CONCERNS. A pre-bid conference
will be held on 8/25/98 (time and location will be given at
a later date). Presolicitation Notices will be mailed on or
about 7/29/98. Bidding documents will be available on or about
8/12/98. Project INY93103.
CITE: (W-198 SN225006)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--SOUTHEAST AREA, LOMALAND BASIN, PHASE II, EL PASO,
TEXAS
SOL DACW47-98-B-0021
DUE 091098
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm fixed-price contract with a SIC code of
1629. Competition for this acquisition is unrestricted, open
to both large and small business concerns, and may require
a subcontracting plan. The magnitude of construction is between
$5 Million and $10 Million and the construction period is 365
days. Lomaland Basin Phase II is located in the SE Area of
El Paso and is a component of the SE El Paso Flood Control
System. The basin is located in an urban area adjacent to Hillcrest
Middle School. The Phase II project will contain the 100-year
storm and pass the Probable Maximum Flood (PMF) through the
emergency spillway. Phase II is construction of a homogeneous
earthen embankment, approximately 32 feet in height and 3700
feet long with a 1046-foot wide concrete spillway. Twelve-inch
dumped rock and gravel slope protection are used for the upstream
and downstream slopes, respectively. A new outlet works with
an intake tower, a gatewell structure, a 254-foot long 36-inch
diameter cast-in-place conduit with steel liner under the earthen
embankment, a 123.5-foot long 36-inch diameter RCP and a 612-foot
long trapezoidal concrete channel conveys flow to the existing
Mesa Dam. The Baseline "B" inlet structure consists of an existing
underground storm drain system with a 108-inch diameter RCP,
and a new 81.5-foot energy dissipator (stilling basin) to convey
flows from drainage areas along Lafayette Drive and Yermoland
Drive into Lomaland Basin. Bonding will be required for this
acquisition. Questions of a technical nature should be addressed
to Will Trujillo at (505) 342-3487. Plans will be issued on
or about August 5, 1998 with bid opening on or about September
10, 1998. The cost of plans and specifications is $75.00 per
set and is non-refundable. Checks should be made payable to
F&A Officer-UFC, Albuquerque, and mailed to the U.S. Army Corps
of Engineers Contracting Division, 4101 Jefferson Plaza NE,
Albuquerque, NM 87109-3435. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
CITE: (I-198 SN225013)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: Y--OPERATION AND MAINTENANCE GENERAL, OUACHITA BASIN,
LITTLE MISSOURI AND CADDO RIVERS, DEGRAY LAKE AND LAKE GREESON,
CLARK AND PIKE COUNTIES, ARKANSAS, REPAIR OF PROJECT ROADS
SOL DACW38-98-B-0032
DUE 091598
POC Contract Specialist GLEN E. SMITH 601/631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and repairing and resurfacing Skyline Drive
at Degray Lake in Clark County, Arkansas; and repairing and
resurfacing the project roads and parking areas at the Lake
Greeson Field Office, Narrows, Cowhide Cove, and Kirby Landing
Recreation Areas at Lake Greeson in Pike County, Arkansas.
Principle features of work include repair of existing failed
pavement areas, placement of granular base courses, placement
of asphalt surfaces, placement of granular shoulder courses,
removal and disposal of existing pavement, pavement markings,
two 450 mm corrugated metal pipes with corrugated metal flared
end sections and concrete catch basins at Kirby Landing Recreation
Area, and performing environmental protection at all sites.
All units are metric except as otherwise noted. The estimated
value of the work is between $250,000 and $500,000. Plans and
specifications are available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http:/www2.mvk.usace.army.mil/contract/
and on compact disk (CD)at no charge. Hardcopies will not be
available. The CD may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
STreet, Vicksburg, Mississippi 39183-3435, or faxing 601-631-7263.
Issue date is on or about 14 August 98. Bid opening date is
on or about 15 September 98.
CITE: (I-198 SN225014)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, TWELVE MILE BAYOU REVETMENT,
MILE 283.3 TO MILE 283.9 (1967 MILEAGE), CADDO PARISH, LOUISIANA
SOL DACW38-98-B-0033
DUE 091098
POC Contract Specialist BILL BAGWELL (601) 631-5064 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing approximately 190 linear feet
of stonefill dikes and 800 feet of stone bank paving. The estimated
value of the work is between $500,000 and $1,000,000. Plans
and specifications are available on the Vicksburg Consolidated
Contracting Office (VCCO) Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435, or faxing 601-631-7263. Issue date
is on or about 11 Aug 98. Bid opening date is on or about 10
Sep 98.
CITE: (I-198 SN225015)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--F-15-390TH SQUADRON OPERATIONS FACILITY, MTN. HOME
AFB, ID
SOL DACA67-98-B-0038
DUE 090198
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: REVISION TO CBD NOTICE, DATED 15 JULY 1998 (Ref: I-191-SN221898).
This project is no longer opened to both large and small business.
This
CITE: (I-198 SN225047)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPAIR POWERHOUSE ROOFS, FORT RANDALL PROJECT, PICKSTOWN,
SOUTH DAKOTA
SOL DACW45-98-B-0058
POC Contract Specialist: Sue Sharman, 402-221-3527
DESC: Repair Powerhouse Roofs, Fort Randall Project, Pickstown,
South Dakota, Solicitation No. DACW45-98-B-0058, originally
published July 8, 1998, is hereby cancelled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225070)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--RELIEF WELL REPLACEMENT AT WRIGHT PATMAN LAKE, TEXAS
SOL DACW63-98-B-0057
DUE 090398
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
DESC: Work will consist of the installation, developing and pump
testing of new relief wells at Wright Patman Lake in Bowie
County, Texas. Previous experience with relief well installation
is required. The terms of the contract will consist of a lump
sum bid for several wells based on unit price per well installation
with additive for additional wells at a unit price per well.
Estimated cost range: $100,000.00 to $250,000.00. Soliciation
to be issued on or about 4 August 1998. Bid opening on or about
3 September 1998. Duration of this contract is approximately
60 days. Offers from all qualified business concerns are solicited.
SIC for this project is 1781 and the size standard is $7 Million.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offers should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a bid which will be consided
by the Agency.
LINKURL: http://www.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: cathy.t.nelson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN225077)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NEW WORK DREDGING, NANDUA CREEK, ACCOMACK COUNTY,
VIRGINIA
SOL DACW65-98-B-0035
DUE 090998
POC Patricia D. Lee, (757) 441-7790
DESC: The work consists of but is not limited to new work dredging
portions of the Nandua Creek Federal Navigation Channel to
a depth of 7 feet, with an allowable overdepth of one foot.
The contractor must use the Government's overboard dredged
material management site for the placement of dredged material.
Including estimated accretion and allowable overdepth, the
work involves dredging approximately 25,100 cubic yards of
material. The magnitude of construction is between $100,000
and $250,000. THIS IS A SMALL BUSINESS SET-ASIDE PROCUREMENT
WHICH IS SUBJECT TO THE AVAILABILITY OF FUNDS. Solicitation
documents are available from Defense Automated Printing Services
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the non-refundable amount of $22.00 per set (this includes
full size drawings) and CD-Rom is $12.50. DAPS will accept
checks or money orders made payable to "U.S. Treasury". Solicitation
documents ARE NOT available for purchase from the U.S. Army
Engineer District, Norfolk. SIC 1629 applies. Solicitation
documents will be available on or about August 10, 1998.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225079)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DEFENSE COMMISSARY AGENCY ADMINISTRATION FACILITY
ADDITION, FORT LEE, VA
SOL DACA65-98-B-0034
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: Construct a 64,000 gross square foot, four (4) story administration
building addition to include open office, private office, administrative
support areas, conference spaces, library, ADP room, storage,
kitchen and dining space. Supporting facilities include water,
sewer, storm drainage, natural gas, ventilation and air conditioning
system, energy efficient heating, energy efficient lighting,
elevators, fire detection and suppression, security system,
parking, handicapped access, information systems, communications,
landscaping, pavement and general site improvements. Magnitude
of this project is between $8,000,000 and $12,000,000. Duration
of the project is 600 calendar days. THIS IS AN UNRESTRICTED
PROJECT, SIC CODE 1541. Solicitation documents are available
from Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, VA 23511, 757-444-5968, in the non-refundable amount
of $60.00 per set of plans and specifications and $12.50 for
CD-ROM. DAPS will accept check and money orders made payable
to the U.S. Treasury. Solicitation documents NOT available
for purchase from the Norfolk District
CITE: (W-198 SN225097)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--WAREHOUSE REROOFING-EUGENE SUPERVISOR'S OFFICE
SOL SOL R6-18-98-240
DUE 082798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to Reroof the Supervisor's Office Warehouse Building
in Eugene, Oregon, Lane County Oregon. Project consists of
the removal of the existing composite roofing material; disposal
of old roofing material and roof vent; removal, disposal and
replacement of damaged or deteriorating 1/2" CDX plywoods;
installation of new single-ply, thermoplastic PVC/CPA membrane
over a polyethylene slip-sheet and tapered thermal insulation
board along the flat roof section; and installation of new
three-tab, asphalt composition roofing along sloped roof sections.
Estimated start work date is September 14, 1998. Contract performance
time is 30 calendar days. Government's estimate is between
SS25,000 and S100,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-198 SN225100)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615st Street, N.W. Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-MOO-98-05
DUE 082698
POC Charles W. Yellow Bird, Contracting Officer, (505) 346-7576
DESC: Project Nos. SP74(1)2&4, SP74(2)2&4 on the Santa Ana Indian
Reservation, Sandoval County, New Mexico. The Solicitation
is corrected to change the bid opening date from July 31, 1998
to August 26, 1998 at 9 am (local time). All other criteria
remains the same.
CITE: (I-198 SN225109)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W. Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-06
DUE 082698
POC Charles W. Yellow Bird, Contracting Officer, (505) 346-7576
DESC: Project No. SP801(1)2&4 on the Jemez Indian Reservation,
Sandoval County, New Mexico. The Solicitation is corrected
to change the bid opening date from August 06, 1998 to August
26, 1998 at 11 am (local time). All other criteria remains
the same.
CITE: (I-198 SN225112)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REPAIR SOUTH FORK ROAD #674 AT VARIOUS LOCATIONS
ON THE PAYETTE NATIONAL FOREST
SOL IFB R4-12-98-08
DUE 081198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Response date for submission of bids is changed to 8/11/98.
Est. start date is changed to 8/18/98. All else remains the
same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225165)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--VENTILATION FOR ENGINEERING SHOPS
SOL IFB 693-29-98
DUE 090398
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specifications, all work related to the
Department of Vetrans Affairs Medical Center Project No. 693-97-106.
Work shall include, but not be limited to the following:
HVAC, plumbing and control work as detailed on the drawings
and described in the specs for the installation of an air
handling unit with steam coil, associated ductwork and diffusers,
piping equipment and controls as required. Est. cost range
$25,000-$100,000. SIC Code 1711. Requests for SOL packages
must be in writing on Company letterhead or via fax to (717)
821-7277. No telephone requests will be accepted. Bid packages
will be available o/a 8/3/98. Subject To Availability Of Funds.
CITE: (W-196 SN223798)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS
SOL DACA83-98-B-0009
DUE 090898
POC Jenny Yatsushiro (808) 438-8569/Kurtis Kikkawa (808) 438-8564
DESC: FY98 FHMA Pkg H-3, Repair Kitchens HA-I-1, Lots 7-12, Schofield
Barracks, Oahu, Hawaii. The proposed contract is a 8(a) competitive
procurement and is being restricted to 8(a) firms serviced
by the SBA (Small Business Administration) Honolulu District
Office. Standard Industrial Classification Code (SIC) for this
acquisition is 1522 - General Contractors - Residential Buildings,
Other Than Single-Family, and 8(a) firms must have SIC 1522
among their approved SIC Codes. The general scope of work for
this project is to renovate existing kitchens in 342 dwelling
units at HA-I-1, Lots 7-12, Schofield Barracks. Renovation
work includes removing existing kitchen cabinets, countertops,
sinks, floor covering and light fixtures, and replace with
wood cabinets, solid surface countertops, double stainless
steel sinks, garbage disposals, range hoods, fluorescent fixtures,
sheet vinyl floor covering, and paint various surfaces. The
estimated cost of the proposed project is between $1,000,000.00
and $5,000,000.00. Solicitation to be issued O/A August 5,
1998. Solicitation documents will be available at $83.92 per
set of specifications and full-size drawings. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120; b) via courier service to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 471-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the U.S. Treasury. Provide separate
check for each project requested. Checks containing payment
for multiple projects will be returned to requestor without
action. Facsimile requests must state (1) the above required
company information, and (2) cardholder's name, account number,
and card expiration date. VISA and MasterCard are the only
credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: kurtis.kikkawa@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN223827)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE PUMPS AND VALVES IN PUMP HOUSE, MOUNTAIN
HOME AFB, IDAHO
SOL DACA67-98-B-0034
DUE 092498
POC Contract Specialist Dori Omon (206) 764-3635 (Site Code DACA67)
DESC: Correct SIC from 1542 to 1711. Small Business size standard
is now $7 million. The new administrative contact is Dori Omon
(206) 764-3635.
CITE: (I-197 SN224534)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVE BUILDING 249 & 262, FISC FUEL FACILITY, NAVAL
STATION, MAYPORT, FLORIDA
SOL N62467-97-B-2473
DUE 082598
POC Contracts Department, (904) 542-5571
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to perform repairs
and improvements to the various facilities that contain fuel
operations and maintenance equipment, supplies, tools and shop
spaces at the Fuel and Industrial Supply Center (FISC) Complex.
he work includes the following: Building 0249: Demolish existing
concrete block building; construct new building (concrete block
walls, pre-cast, pre-stressed concrete roof units, concrete
floor, personnel doors, manual roll-up truck bay door, electrical
and lighting, wall mounted air conditioners, wall mounted ventilation
louvers and exhaust fans, wood work benches and shelves) and
water service connection. Building 0262: Concrete block extension
of two bays of garage area of existing building; personnel
doors, roll-up doors, wall mounted exhaust fan and louvers,
electrical and lighting, wood shelves and cabinets.--Bid Opening
date listed in Item 10 is approximate.--Request bid documents
by 11 August 1998.--There is a $38.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtains plans and specifications,
the following methods of payment may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U.S. TREASURY, send: Attn: Carolyn Pollock, P.O. Box 3, Naval
Air Station, Jacksonville, FL 32212-0003. To obtain plan holders
list, you may fax your request to DAPS, (904)542-3892 or you
may use this Internet at www.daps.mil/sna/jax/index.htm.--For
inquiries about Bid Opening or Number of Amendments call (904)
542-5571, Ext. 112. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc.) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-197 SN224570)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE HVAC, BLDGS 144, 145, 146 AND 148 MCRD PARRIS
ISLAND SC
SOL N62467-97-B-5059
DUE 091098
POC Jimmy Mackey, 843/525-3527, ext 221; Vera M. Grainger, Contracting
Officer
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $39.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes demolition of existing heating, ventilating and air
conditioning equipment including the chiller, associated chilled
water distribution system components such as pumps and piping,
multizone air handling units and incidental related work. New
work consist of installation of a rotary screw chiller, chilled
water pumps and piping, a steam-to-hot water converter, hot
water pumps and piping, air handlers, ductwork, fan coils terminal
units, and a direct digital control (DDC) system to communicate
with the maintenance department. Electrical supply for most
of the new equipment will come from a new pad mounted oil filled
transformer and new electrical distribution system. The range
of the project is between $500,000 and $1,000,000. Pursuant
to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-197 SN224572)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE HOT WATER GENERATORS IN VARIOUS BLDGS, MCRD
PARRIS ISLAND SC
SOL N62467-95-B-5041
DUE 091098
POC Jimmy Mackey, 843/252-3527, ext 221; Vera M. Grainger, Contracting
Officer
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $20.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes removal of existing hot water generator tanks, piping,
insulation, masonry, electrical, asbestos containing materials
and providing new instantaneous hot water generators, piping,
insulation, masonry, electrical, and incidental related work.
The range of the project is between $500,000 and $1,000,000.
Pursuant to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-197 SN224581)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS IDIQ
SOL F34612-98-R0011
DUE 083198
POC Contact Dennis C. Clements,580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Repair Airfield Pavements,
Indefinite Deliver Indefinite Quantity (IDIQ), at Altus Air
Force Base OK. This acquisition is unrestricted and award will
be made pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this project is between $5,000,000
and $10,000,000 with a guaranteed minimum of $5,000 for the
life of the contract. The performance period for the basic
contract will be sixteen (16) months from the date of contract
award with three (3) additional option periods of 365 calendar
days each. Solicitation will be issued on or about 31 July
98 with a an Request For Proposal (RFP) closing date on or
about 31 August 98. No telephone requests will be honored.
FAX number is 580/481-7025. All who are requesting an RFP package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act*****
CITE: (W-197 SN224582)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE CHILLER AND PIPING, BUILDINGS 902 & 903,
NAVAL AIR STATION, CECIL FIELD, FLORIDA
SOL N62467-98-B-2491
DUE 082598
POC Contracts Department, (904)542-5571
DESC: The work includes replacing the existing water cooled chiller
with a packaged air cooled chiller, repiping the existng chilled
water system converting from a primary/secondary loop to a
single loop system and incidental related work.--Bid opening
date listed in Item 10 is approximate.--Request bid documents
by 11 August 1998.--There is a $35.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning you request, call Carolyn Pollock
at (904)542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U.S. TREASURY, send: Attn: Carolyn Pollock, P.O. Box 3, Naval
Air Station, Jacksonville, FL 32212-0139. To obtain plan holders
list, you may fax your request to DAPS, (904) 542-3892 or you
may use the Internet at www.daps.mil/sna/jax/index.htm.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 121. Other questions must be faxed to
(904) 542-3949. Submit bids to Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, Florida 32212-0139.--The proposed
contract listed here is unrestricted.--Estimated cost is between
$100,000.00 and $250,000.00.
CITE: (W-197 SN224594)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REPLACEMENT OF EXISTING RESTROOM FIXTURES, WALLBOARD,
PLUMBING, ELECTRICAL, AND FLLOR TILE FROM THE MEN'S AND WOMEN'S
RESTROOM AND REMOVAL OF 850-GALLON SEWAGE COLLECTION TANK AT
THEODORE ROOSEVELT NATIONAL PARK
SOL RFQ 1505-8-0002
DUE 080798
POC Ron Eilefson, Contract Specialist, 605-574-2058 or 4145 X:130
E-Mail Ron_Eilefson@NPS.GOV
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this RFQ 1505-8-0001; is a Request for Quotations.
The following Provisions and Clauses are incorporated into
this RFQ by Reference and are in effect through Federal Acquisition
Circular 97-04, (April 14, 1998). No addenda apply to these
provisions and clauses. FAR 52.12-1 Instructions to Offerors.
Commercial Items FAR 52.212-3, Offeror Representation and Certifications
commercial Items FAR 52.212-4 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
items no additional FAR Clauses Apply. SIC 1542, $17.0 million.
General: The Government will award the contract to the offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of 1.
Quality 2. Past Performance Past performance is a measure of
degree to which an offeror satisfied its customers in the past
and complied with Federal, State and local laws and regulations.
The Government will contact several of each offeror's past
and present customers to ask whether or not they believe (1)
the offeror was capable, efficient, and effective; (2) the
offers performance conformed to the terms and conditions of
its contract; (3) the offeror was reasonable and cooperative
during performance, and (4) the offeror was committed to customer
satisfaction. 3. Price Reasonableness. The Government will
evaluate the reasonableness of the price of each acceptable
offer in relation to the offerors capability. Bid Schedule:
Item #1. Replacement of existing Restroom Fixtures, wallboard,
plumbing, electrical, and floor tile from the Mens & Womens
Restrooms and the removal of an 850-gallon sewage collection
tank. 1 LS $____________________________. Total Bid Price.
Note: The Government reserves the right to award or not.
NPS RequirementsThe National Park Service intends to remodel
the Men's and Women's Comfort Station located at Theodore Roosevelt
National Park, Painted Canyon Overlook, exit 33 I-94 , North
Dakota. Westbound. Work consists of: Removing and disposal
of Enviro-Vac Flush system, 850-gallon sewage collection tank
and all associated piping, plumbing, and toilet fixtures. Work
to include the removal of all existing restroom fixtures, wallboard,
wall tile, floor tile, plumbing and required electrical services.
Remodeling: Provide, install and connect sewage lift station
at the site with all associated plumbing. Interior remodeling
shall include replacement of all floor tile, wallboard and
wall tile from floor to ceiling. Provide and install new water
saving urinals, stools sinks etc. Provide and install all stools
and sinks with electronic eye feature. New restroom stalls/dividers
shall be installed. New doors shall be installed at main entrance.
Codes: All work shall be performed to manufacturers recommended
installation procedures and conform with the following industry
standards: Uniform Building Code (UBC), National Electrical
Code (NEC), Uniform Plumbing Code (UPC), Uniform Mechanical
Code (UMC), Uniform Fire Code (UFC), Uniform Federal Accessibility
Standards (UFAS), and American Disabilities Act (ADA) regulations.
Contractors who are interested in bidding on this project
should request copies of the SF-1449, specifications and drawings
of the proposed buildings by contacting the POC listed in block
11 above.
CITE: (W-197 SN224599)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LAUNCH COMPLEX REVITALIZATION, WHITE SANDS MISSILE
RANGE, NM
SOL DACA63-98-B-0055
DUE 091598
POC Denver Heath, Contract Specialist, 817/978-4418
DESC: The required work consists of the replacement of interior
and exterior utility support systems, roofs, walls, ceilings,
floors and building structural components; revitalizing explosives
handling areas; replacing the heating, ventilation and cooling
(HVAC) systems; and supporting infrastructure. Bids from large
business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. Subcontracting
Plan and Preaward Information will be submitted as part as
part of the bid. Failure to submit a Subcontracting Plan and
Preaward Information at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 14 August 1998. Bids
will be due on or about 15 September 1998. The Government intends
to issue this solicitation through the use of CD ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN224607)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT STURGIS ROAD PARKING AREA (C15-97)
SOL N68711-98-B-1125
DUE 091098
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1125 CONSTRUCT STURGIS ROAD PARKING AREA
(C15-97)--The work includes furnishing all materials, labor,
supervision and equipment for construction of the vehicle parking
area along Sturgis Road including asphalt concrete pavement,
demolition, earthwork, reinforced masonry work, concrete work,
and incidental related work.--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.--Specifications
& Drawings available 11 Aug 1998--Site Visit 9:00 AM, local
time, 27 Aug 1998--Bid Opening 2:00 PM, local time, 10 Sep
1998--Duration of contract 90 calendar days.--Performance at
Marine Corps Air Ground Combat Center, Twentynine Palms, CA.--Estimated
Cost Range between $100,000 and $250,000--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program.--Sic Code 1611--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1125,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered.--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN224608)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--DEMOLITION AND RECONSTRUCTION OF OLD COURHOUSE CHIMNEYS,
ST. LOUIS, MISSOURI
SOL 1443RQ600098038
DUE 082498
POC Tonya Bradley, Contract Specialist, 402-221-3561/Billy Davis,
Contracting Officer, 402-221-3464
DESC: Demolition and reconstruction of Old Courthouse chimneys,
Jefferson National Expansion Memorial, St. Louis, Missouri,
solicitation number 1443RQ600098038, SIC Code 1741, due on
or about August 24, 1998, POC Tonya Bradley Contract Specialist,
Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work consist of the general construction and complete restoration
of the chimneys of the Old Courthouse at the Jefferson National
Expansion Memorial. The estimated cost is between $25,000 and
$100,000. The bid schedule will have a base bid plus additive
and deductive items. Solicitation packages may be acquired
in person, by mail or fax. Telephone request will not be accepted.
Request for solicitation packages must be in writing stating
solicitation number, complete company name, point of contact,
address, phone number and fax number and whether bidding as
a prime/subcontractor or supplier. Mail request to the National
Park Service, Midwest Region, Attention Tonya Bradley, 1709
Jackson Street, Omaha, NE 68102 or fax request to 402-221-4251.
Solicitation packages will not be expressed mailed. Solicitation
issue date is on or about August 3, 1998.
CITE: (W-197 SN224610)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF BUSINESS SERVICES, CONTRACTING, AFRC-FM-BSC-PC,
201 SO 8TH AVE, FT MCCOY, WI 54656-5153
SUBJECT: Z--ROOF REPLACEMENT AT FORT MCCOY, WI
SOL DAKF61-98-B-0015
DUE 090898
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, SANDRA
J. DRECKTRAH, CONTRACTING OFFICER (608) 388-2703
DESC: Provide all labor, transportation, materials, supervision,
and quality control to replace roofs, Fort McCoy, WI. Work
includes but is not limited to removal of gravity ventilators,
antennas, electrical items, up to maximum of two existing multilayered
shingle roofing, all flashing, water damaged wood roof sheathing,
rafter ends, nailers, fascia, and existing underlayment to
roof deck. New work consists of installing white aluminum 2"
"D" style roof edge, rubber flashing boots, galvanized metal
flashing, and 30 year asphalt shingles. Magnitude of the project
is between $250,000 and $500,000 for the project, A 20% bid
bond is required. The SIC code for this procurement is 1761
and the size standard $7 million. Request for the solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check, or money order payable to US Treasury
in the amount of $8.00 per package. No company, personal, registered
checks, or cash accepted. All responsible sources may submit
a bid which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-197 SN224611)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--GYM MECHANICAL SPACE IMPROVEMENT, MCMWTC, BRIDGEPORT,
CA.
SOL N68711-Q-98-1319
DUE 081498
POC Barbara Mattison, Purchasing Agent, (706) 932- 7761 ext 210,
or MaryJo Ansberry, Contracting Officer, (760) 932-7761 ext
273
DESC: This Request For Quotation is being solicited under Simplified
Acquisition Procedures (SAP). It is declared and acknowledged
intention and meaning to provide and secure "GME MECHANICAL
SPACE IMPROVEMENT". The work includes selective demolition
of wall openings, concrete foundations for stairs and platform
to include formwork and reinforcing, galvanized structural
steel columns and platforms, galvanized steel floor gratings,
galvanized steel stairs, flashing at new door opening, caulking,
new hollow metal door and frame, door hardware and painting
of exposed concrete, stairs, platform, handrail, door and frame,
and all incidental related work as authorized by the Contracting
Officer. Plans and Specifications will be available on 17 JULY
1998.The estimated cost is between $25,000.00 and $100,000.
One Site Visit will be held on 31 July 98 beginning at the
ROICC trailer, MCMWTC, Bridgeport, CA at 10:00 am. The contract
duration is (90) ninety calendar days. A limited number of
bid packages will be available 17 July 1998, issued on a first
come first served basis until supplies are exhousted. Requests
must be in writing and may be transmitted to facsimile number
(760) 932-7761 ext. 293 or mailed. This procurement is set-aside
for Small Businesses. Responsive contractors are required to
be registered in the Central Contractor Registration database.
EMAILADD: MAnsberry@EFDSWEST.NAVFAC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-197 SN224612)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--INSTALL TRASH BOOM CLUSTER INCLUDING PIPE PILINGS
TO ANCHOR TRASH BOOM ON PAWTUCKET CANAL
POC Janet Marchacos, Contract Specialist (978)275-1713
DESC: This project includes the installation of steel pipe pilings
to anchor the free end of the trash boom on the Pawtucket Canal
in Lowell National Historical Park, Lowell, Massachusetts.
The project includes mobilization of the equipment necessary
to handle and drive the piles as shown on the plans and detailed
in the specifications including related work as necessary to
complete the job. This estimated construction range of this
project is between $25,000.00 and $l00,000.00. This solicitation
is issued pursuant to P.L.100-656 Small Business Competetive
Demonstration Program, and is open to all size firms. No telephone
requests for solicitation packages will be accepted.
EMAILADD: janet_marchacos.nps.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224613)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--SECURITY LIGHTING UPGRADE AT USEPA FACILITY, GROSSE
ILE, MI
SOL PR-CI-98-12651
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for a security lighting upgrade at its Large Lakes Research
Station, 9311 Groh Road, Grosse Ile, Michigan. Work shall include
providing and installing new exterior night-time security and
safety lighting to replace existing lighting. Installation
of overhead pole lighting and exterior building-mounted lighting
on several buildings is required, including photo controls.
Some underground work is also required. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 90 calendar days after receipt of notice to proceed.
The estimated price range is under $75,000. There will be no
charge for solicitation documents. Requests for IFB PR-CI-98-12651
should be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-197 SN224614)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--POWER UPGRADE AT THE USEPA FACILITY, GROSSE ILE,
MI
SOL PR-CI-98-12652
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for an electrical power upgrade at its Large Lakes Research
Station, 9311 Groh Road, Grosse Ile, Michigan. Work shall include
replacing existing overhead wiring between the main building
and several outbuildings with underground cable, providing
and installing new entrance panels at the outbuildings, and
removing all overhead cables, insulators, hangers, and entrance
conduits. A firm-fixed-price contract is contemplated. The
anticipated contract performance period is 90 calendar days
after receipt of notice to proceed. The estimated price range
is under $75,000. There will be no charge for solicitation
documents. Requests for IFB PR-CI-98-12652 should be faxed
to Bill Wise, Contracting Officer, at 513/487-2107. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-197 SN224616)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--RENOVATE BUILDING 314
SOL IFB 613(CSC)-28-98
DUE 091598
POC Karen E. Butts, Contracting Officer, 304/263-0811 ext. 3222
DESC: The Department of Veterans Affairs, BPO/90, Martinsburg,
WV 25401, has a requirement for renovation of Building 314.
The SIC code is 1542 and the small business standard is $17.0.
The cost range is between $25,000 and $100,000. Approximate
issue date is 8/13/98. B.O.D. will be 9/15/98 at 2:00 P.M.
local time. All requests for bid package IFB 613(CSC)-28-98
shall be in writing on company letterhead or faxed to 304/264-3997.
Telephone requests for bid packages will not be accepted. The
solicitation package will have two dates scheduled for site
visit. Contractor will furnish all materials, labor, tools,
and equipment to renovate existing building 314 located at
the Veterans Affairs Medical Center, Martinsburg, WV 25401.
Work will include but not be limited to demolition, installation
of 14 new fire rated metal doors and frames, installation of
wood and metal stud walls, masonry wall and concrete installation
in accordance with the specifications and drawings. Completion
date will be 180 days after receipt of Notice to Proceed.
CITE: (W-197 SN224629)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REMODEL BUILDING FOR OFFICE SPACES, BLDG. 520512
SOL N68711-98-Q-0221
DUE 081798
POC Denise Winters, (760) 725-8239/Contracting Officer, E. Charette
(760) 725-8953
DESC: The work includes, but is not limited to, all labor, materials,tools,
supervision, transportation, equipment and management needed
to perform demolition of interior doors, windows, tavern type
bar, and bar back, water lines, drain lines, electrical outlets,
ceiling lights, HVAC ducting and concrete walls, and construction
of partition walls, installation of doors and hardware, keyed
locksets, thresholds, windows, installation and relocation
of flourescent fixtures, addition of duplex receptacles and
electrical branch circuits, cable raceway and telecommunication
system (voice/data) and for the modifications of the HVAC system
to air condition existing and new spaces, and incidental related
work, At the Marine Corps Base, Camp Pendleton, CA. S.I.C.
Code is 1542, "General Contractors - Nonresidential Buildings
Other Than Industrial Buildings and Warehouses". The business
size standard for this solicitation is $3.5M. This solicitation
is reserved exclusively for small business concerns. The quote
closing is tentatively scheduled for 4:00 PM Local Time August
17, 1998. Estimated cost is between $25,000.00 and $100,000.00.
Plans and specifications will be available, on or about August
6, 1998 on a first come, first served basis until supply is
exhausted. All responsible sources may submit a quote and it
shall be considered. Copies of the solicitation will be provided
only in response to written or faxed requests received directly
from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-8210 or (760) 725-3222. Telephone requests will not be
honored.
EMAILADD: dpwinters@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-197 SN224630)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 629-18-98
DUE 082898
POC Deidre V. Phillips, Contracting Officer 504-589-5284
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido St., New Orleans, LA 70146 is soliciting bids for Replacement
of their Fire Alarm System. This procurement is subject to
the availability of funds and a 90 day bid acceptance period
is mandatory. The bid opening will be held on August 28, 1998
at 10:00AM CST and the Pre-Bid conference will be held on August
11, 1998 at 10:00AM, both at the DVA Medical Center, 1601 Perdido
St., New Orleans, LA 70146 in Bldg 2, Room 407. all request
for bid documents must be in writing and accompanied by a $100.00
refundable bid deposit in the form of a certified check, cashier's
check or money order. The issue date is o/a July 27, 1998.
Only 15 sets of plans and specifications are available on a
first come first service basis. The construction cost range
of this project is between $1,000,000.00 to $2,000,000.00
dollars. The SIC code for this project is 1731-electrical work
average annual receipt for the preceeding three years not to
exceed $7.0 million.
CITE: (W-197 SN224634)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT REPAIRS AT PACIFIC STRIKE TEAM NOVATO, CA
SOL DTCG88-98-B-623805
DUE 090398
POC Contract Specialist, JANICE M. MCAROY or Bid Issue Clerk
(510) 535-7242
DESC: REPAIR PAVEMENT AT USCG PACIFIC STRIKE TEAM NOVATO, CA.
Only written requests for solicitations will be accepted. Furnish
all labor material and equipment necessary to repair pavement
at Pacific Strike Team Novato, CA. Work includes sawcut and
remove existing asphalt and concrete pavement, provide new
asphalt concrete overlay and repair concrete ramp at the entrance
to hanger. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $15. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $25,000 and $100,000. The performance period is 60
calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1611. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 03 August 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-197 SN224637)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEWER LINE REPLACEMENT AT U.S. COAST GUARD TRAINING
CENTER PETALUMA, CA
SOL DTCG88-98-B-QE4T35
DUE 090998
POC Contracting Officer, PAMELA M. BOSCOVICH or Bid Issue Clerk
(510) 535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-98-B-QE4T35. Furnish all
labor material and equipment necessary to remove and replace
sanitary sewer lines at U.S. Coast Guard Training Center Petaluma,
Petaluma, CA. Work includes removal of existing live sewer
lines; installation of new pipe and hook-up of new sewer lines;
trenching; sidewalk replacement; saw-cutting and patching of
asphalt; and backfilling. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 75 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1623. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 August 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-197 SN224643)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--FY98 FAMILY HOUSING REVITALIZATION, FT WAINWRIGHT,
ALASKA
SOL DACA85-98-B-0017
DUE 090398
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Convert eight existing 8-plex buildings (on base housing)
to 4-plexs. The project consists of the demolition and removal
of the existing 8-plex interiors and exterior envelopes down
to the frame, and construction of new interiors, exteriors
and garages. The work includes all new windows, doors, insulation,
gypsum board, mechanical, electrical, plumbing, HVAC systems
and connection to existing utility systems. Responders are
advised that the requirements may be delayed, cancelled, or
revised at any time during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and dispositions of the Armed Services.
THIS IS AN UNRESTRICTED PROCUREMENT UTILIZING ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM)AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: $5,000,000 to $10,000,000 -- FFP 400 days completion
time - SIC Code 1522. OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-197 SN224672)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--FY98 FAMILY HOUSING REVITALIZATION, FT RICHARDSON,
ALASKA
SOL DACA85-98-B-0018
DUE 090998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Convert eleven existing 8-plex buildings (on base housing)
to 4-plexs. The project consists of the demolition and removal
of the existing 8-plex interiors and exterior envelopes down
to the frame, and construction of new interiors, exteriors
and garages. The work includes all new windows, doors, insulation,
gypsum board, mechanical, electrical, plumbing, HVAC systems
and connection to existing utility systems. The conversion
of two additional 8-plex buildings to 4-plexes will be additives
to the base contract, one building per additive. Responders
are advised that the requirements may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and dispositions of the Armed
Services. THIS IS AN UNRESTRICTED PROCUREMENT UTILIZING ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM)AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: $5,000,000 to $10,000,000 -- FFP 400 days completion
time - SIC Code 1522. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-197 SN224675)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--UPGRADE EXISTING VARIABLE FREQUENCY DRIVE SYSTEM
AND REPROGRAM PLC
SOL N44255-98-Q-8721
DUE 083198
POC Mr. Dennis Harris, Contract Specialist (425) 304-3099; Mr.
John Gerber, Contracting Officer (425) 304-3671
DESC: Engineering Field Activity, NW, Naval Station Everett,
WA Detachment is soliciting price quotations on a full and
open competition basis to upgrade existing variable frequency
drive system and reprogram the PLC program at Master Sewage
Lift Station, Bldg #2222 and Steam Plant, Bldg #2300, Naval
Station Everett, WA. Remove (3) existing variable frequency
drives and replace with (3) new variable frequency drives and
control apparatus and reprogram PLC program; programming changes
required to existing Supervisory Control and Data Acquisition
System (SCADA) at Steam Plant to incorporate new variable frequency
drives and new control scheme. Contract to be awarded based
upon written quotations. "Small business set-aside" applies
to this procurement. NOTE: All defects and system failures
reported within warranty period (and service calls after warranty
expiration) shall require Contractor to be on site within two
(2) hours. Failure to respond within specified time frame would
adversely impact usage of Oily Waste Treatment Plant (operated
daily at maximum capacity). Estimated issuance date for RFQ
# N44255-98-Q-8721 is Aug 3, 1998 and responses due Aug 31,
1998. When calling for a copy of solicitation, contact Mr.
Dennis Harris at (425) 304-3099 and provide name, address and
solicitation number shown in item #9. All responsible sources
(small business) may submit an offer which will be considered.
Facsimiles are acceptable and a copy of solicitation can be
Faxed to: (425) 304-3663.
CITE: (W-197 SN224678)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE TYPHOON DAMAGED AIR CONDITIONING SYSTEMS,
NCTS, GUAM, M. I.
SOL N62766-98-B-2849
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: This is a pre-solicitation announcement. The dates for
availability of solicitation and bidopening will be announced
at a later date. The work includes: Building 52: (a) Removal
and disposal of existing water chillers, cooling towers, air
handling units, and pumps. (b) Provision of temporary air conditioning
during construction. (c) Provision of new packaged air cooled
water chillers, air handling units, chilled water pumps, and
direct digital controls. (d) Modification of existing piping
and ductwork to suit new equipment. (e) Modification of existing
concrete pads, supports, and miscellaneous electrical work;
(f) Miscellaneous testing, balancing, clean-up, and incidental
work. Building 112: (a) Removal and disposal of existing water
chillers remote air-cooled condensers. (b) Provision of new
air-cooled water chillers with remote condensers and direct
digital controls. (c) Modification of existing piping to suit
new equipment. (d) Miscellaneous electrical work, testing,
clean-up, and other incidental work. Building 285: (a) Removal
and disposal of existing packaged air-cooled water chillers.
(b) Provision of new packaged air-cooled water chillers with
direct digital controls. (c) Modification of existing piping
to suit new equipment. (d) Modification of concrete pads, miscellaneous
electrical work, testing, clean-up, and other incidental work.
Building 200/335: (a) Removal and disposal of existing water
chillers, cooling towers and condenser water pumps. (b) Provision
of new air-cooled water chillers with remote condensers and
direct digital controls. (c). Modification of existing piping
to suit new equipment. (d) Modification of concrete pads, miscellaneous
electrical work, testing, clean-up, and other incidental work.
Estimated cost range of this procurement is between $1,000,000.00
- $5,000,000.00. SIC Code: 1711. Business size: $7.0 MIL.
CITE: (W-197 SN224680)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE TYPHOON DAMAGED ROLL UP DOORS, VARIOUS LOCATIONS,
U.S. NAVAL FORCES, MARIANAS (COMNAVMARIANAS), GUAM
SOL N62766-98-B-2840
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-6108
DESC: This is a presolicitation notice. The dates for availability
of plans and specifications and the bid opening will be announced
at a later date. The work includes removal of typhoon damaged
roll up doors, including temporary wooden door closures, installation
of new steel roll up doors and incidental related work. Estimated
cost range of this procurement is between $1,000,000 and $5,000,000.
SIC Code 1796. Business Size $7.0 MIL.
CITE: (W-197 SN224681)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO HC-5 FACILITIES, ANDERSEN AIR FORCE BASE,
GUAM
SOL N62766-98-B-2819
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-6108
DESC: This is a presolicitation notice. The dates for availability
of plans and specifications and bid opening will be provided
at a later date. The work includes miscellaneous exterior and
interior repairs to typhoon damaged Maintenance Hangar Building
#2641, Utility Building #2647, AIMD Building #2642 and Storage
Building #2542C. Exterior repairs include replacement and upgrading
of typhoon damaged roofing systems and components, wall sidings,
doors and windows, roof ventilators, ladders, and outdoor lighting
system. Interior repairs include replacement of typhoon damaged
acoustical ceiling tiles and lighting fixtures. Estimated cost
range of this procurement is between $1,000,000 and $5,000,000.
SIC Code 1542. Business size: $17.0 MIL.
CITE: (W-198 SN224685)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR CHILLER
SOL F42650-98-B-0010 01
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Amended, This solicitation is cancelled.*****
CITE: (I-198 SN224769)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--UNDERGROUND STEAM REPAIRS BLDG 1801 TO MH 2-17, NETC
NEWPORT RI
SOL N62472-96-C-6941
POC K. Dwares at 1-401-841-2544 ext 102
DESC: THis is a Pre-Invitation Notice. A. The scope of the work
is to obtain services to perfrom underground steam and condensate
piping systems repairs. The work includes the replacement of
an 8" expansion joint in the vicinity of Building 29CHI, the
replacement of steam and condensate lines from Steam Manhole
2-17 to Building 1801 CP, and the repair of structural members
of teh steam trench spanning the road at Building 55CHI and
the trench at Builing 109CHI. B. The estimated cost range
is between $100,000.00 and $500,000.00. The SIC Code is 1711
and the size standard is $7.0 Million. C. The proposed contract
(solicitation) will be set-aside for Small Business Concerns,
and is subject to evalaution criteria set forth in DFARS 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns, Construction Acquisition Test Program(APR 96). There
will be a charge for plans and specifications, however as of
this time not dollar amount has yet to be establsihed. D. This
pre-invitation notice does not serve as your request for plans
and specifications. E. The fee to be charged along with the
address for you to send your payment will be stated in the
CBD once this office is ready to issue the subject solicitation.
F. Prosepective contractors must register in the Central Contractor
Regsistration Database prior to award. Bidders are further
advised that failure to register in the Central Contractor
Registration Database may render your firm ineligible for award.
Offerors and contractors may obtain infomration on registration
and annual confimration requirments by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil.
CITE: (W-198 SN224792)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PAINT INTERIOR: REMOVE WALLCOVERING/COVE BASE, PAINT
& INSTALL COVE BASE
SOL F3860198Q0208
DUE 072098
POC SSgT Patty Gill, 803 895 6009 x268
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and***** a written solicitation
will not be issued*****. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 1721. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
to remove wallcovering, prepare walls, trim and paint both,
approximately 33109 sq. ft of wall surfaces, also to remove
and install approximately 2781 linear feet new cove base in
building 1118.***** Contractor shall be responsible for field
measuring. No specifications/ drawings available.***** Contractor
shall provide paint for the walls and trim; wall paint shall
be color #1107, oatcake, latex enamel. The paint for the trim
shall match the existing trim in color and shall be an oil
base semi-enamel. Both paints shall meet the government specifications
and shall be classic 99 as manufactured by Sherwin Williams
or proven equal. The contractor shall remove all wallcovering
in halls and atrium both upstairs and downstairs. The contractor
shall fill holes, sand, and prepare walls and trim to receive
paint. The contractor shall apply at least one coat of primer
and two coats of finish The contractor shall remove and install
approximately 2781 linear feet of new vinyl cove base. The
cove base to be purchased and installed shall be 4" high, vinyl,
.080 ga., color #583 chocolate, as manufactured by Roppe or
equal. The cove base to be installed in accordance with the
manufacturer's instructions. All surfaces to be free of voids
and protrusions, smooth, secure, and professionally completed.
The contractor shall prepare walls as necessary to receive
paint. Contractor shall prepare walls to be smooth including
patching all holes, clean, and acceptable. The walls shall
be prepared in accordance with the paint manufacturer's recommendations.
All paint residues shall be cleaned after painting. Remove
and reinstall switch plates, signs, lettering, and other items
to permit proper painting. The contractor will be allowed
to work from 6:30 a.m. to 4:30 p.m. Monday through Friday without
any special security requirements. The contractor shall remove
and dispose of all debris off base and in accordance with environmental
specifications. Contractor is to ensure all debris is removed
from job site after installation is completed. The Building
Facility Manager and the Base Civil Engineer Quality Assurance
Evaluator will make inspection of completed work. The contractor
must notify the Facility Manager and The Evaluator at least
one week prior to start of work and upon completion. Delivery
is to SHAW AFB, SC. Requests or questions maybe faxed to the
attention of SSgt Patty Gill at (803)895- 6018. See note 1.
CITE: (W-198 SN224795)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REAPIR BCKFLOW PREVENTERS AT NETC NEWPORT RI
SOL N62472-98-D-6914
DUE 090898
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this is to correct CBD Notice Submission
Number 224399 dated July 16 1998. This Proposed Contract
(solicitation) will be issued as Unrestricted.
CITE: (W-198 SN224796)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--UNDERGROUND STEAM REPAIRS, AT NETC NEWPORT RI
SOL N62472-96-B-6941
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this is to correct CBD Notice Submission
Number 224792 dated July 17 1998. This Proposed Contract
(solicitation) will be issued as Unrestricted.
CITE: (W-198 SN224802)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PAINT INTERIOR: REMOVE WALLCOVERING/COVE BASE, PAINT
& INSTALL COVE BASE
SOL F3860198Q0208
DUE 073098
POC SSgT Patty Gill, 803 895 6009 x268
DESC: New response date of 30 July 98. See submission No.224795.
CITE: (W-198 SN224803)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, P.O. Box 7, Mammoth Cave,
KY 42259
SUBJECT: Z--RESURFACE PRECAST CONCRETE PEDESTRIAN BRIDGE
SOL 1443 IB5530 98 007
DUE 090198
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: Resurface precast concrete pedestrian bridge connecting
Mammoth Cave National Park Visitor Center with the Mammoth
Cave Hotel. Contractor(s) must be licensed by 3M for application
of 3M Scotch-Clad Deck Coating. Project is located in Mammoth
Cave National Park, Edmonson County, Kentucky. Solicitations
may be requested via mail or fax at (502) 758-2378. Telephone
requests will not be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-198 SN224812)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 56 FAMILY HOUSING
QUARTERS, USMA, WEST POINT, NY, PN 17959
SOL DACA65-98-B-0025
DUE 091598
POC Linda.v.Williams@usace.army.mil
DESC: The project consists of revitalization of 48 company grade
three bedroom and 8 non-commissioned officer three bedroom
family houding units constructed in 1949. Scope of work includes:
weatherization, addition of half bath and utility room, renovation
of kitchen, replace heating system, install air conditioning,
upgrade interior electrical system and fixtures, repair plumbing
system (replace where necessary), reconfigure central mechanical
room, insulate attic and ensure adequate ventialtion, replace
windows and exterior doors, repaint exterior and interior,
install canopies over entrance doors, repair or install as
necessary attic firewalls between units, abate lead paint,
install smoke and heat detectors. Support facility work includes:
replace trashcan enclosures, replace patios, reconfigure entrance
to central mechanical room, provide privacy fences and landscaping.
At least 5% of units shall be modifiable to accommodate handicapped.
Magnitude of project is estimated to be between $1,000,000.00
and $5,000,000.00. Duration of the project is 645 calendar
days. SIC Code 1522 applies. THIS IS AN UNRESTRICTED PROCUREMENT.
Solicitation documents are available from Defense Automated
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-5968, in the non-refundable amount of $52.00 per set.
DAPS will accept checks and money orders as payment, made payable
to U.S. Treasury. Also, the solicitation is available on CD-ROM
for $12.50. Solicitation documents are NOT available for purchase
from Norfolk District.
EMAILADD: Linda Williams, (757)441-7358
EMAILDESC:
CITE: (W-198 SN224815)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE LIGHTING AT BUILDINGS 1353, 1385, AND 1386
SOL F08651-98-B0047
DUE 091098
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Eglin AFB has a requirement to Renovate Lighting at Building
1353, 1385 and 1386, Eglin AFB, FL. The work, in general, consists
of installing new lighting fixtures, conduit, wiring, distribution
panel board, underground feeders, and branch circuits. This
project consist of a base bid and two (2) options. Bid opening
date of 10 August 1998 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Paper copies of the solicitation will be issued, but the IFB
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-198 SN224817)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE EMERGENCY GENERATORS
SOL IFB 620-19-98
DUE 090998
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Furnish all labor, material, tools, equipment, and supervision
necessary to perform the work shown on the contract drawings
and outlined in the specifications. Work will include but not
be limited to the removal of five emergency generators, the
installation of three emergency generators, removal and new
installation of all associated switches, cables and fuel tanks
at the Hudson Valley Health Care System, Castle Point Campus,
Castle Point, NY. Work will also include the coordination of
general construction including but not limited to an addition
to a generator building, concrete footings, and roofing. Construction
duration is 300 calendar days after Notice to proceed is issued.
Issue date is on or about August 7, 1998. BOD is September
9, 1998 at 10:00am local time. Estimated cost range is between
$500,000 and $1,000,000. Availability of solicitation packages
is limited and will be issued on a first come first serve basis
until supply is exhausted. Request for bid document must be
in writing on company letterhead to the Contracting Officer,
at the above adress. No telephone or fax request will be honored.
This is an unrestricted procurement available to all responsible
sources, and is subject to the availability of funds. SIC 1731
CITE: (W-198 SN224818)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPAIR PLANT SCIENCE GREENHOUSE FOUNDATION WALL,
ST. PAUL MN
SOL 5114-8-3083
DUE 081898
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
the repair of the Plant Science Greenhouse Foundation Wall
at the University of Minnesota. All work is to be complete
on or before October 15, 1998. Solicitation packages will be
mailed on or about 8/3/98. Requests must be in writing by mail,
e-mail, or facsimile to 309-681-6680, Attn: L. Flansburg. Telephone
requests will not be accepted. SIC Code: 1542. Magnitude of
construction: Between $25,000 and $100,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN224842)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--PAVEMENT MARKINGS AIRFIELD
SOL F33601-98-B9011
DUE 091098
POC Blanche Corbett, (937)257-6571 ext 4133, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 980007. Period of Performance
is one year from date of award. One (1) option year may be
awarded. SIC 1721. SIZE STANDARD 7.0M. Contractor shall provide
all labor, material and equipment necessary or required to
provide pavement markings in accordance with project number
ZHTV980007. Estimated cost of proposed acquisition is between
$500,000 and $1,000,000. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Blanche Corbett, (937)257-6571
ext 4133]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. 5. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-198 SN224862)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--DEAN CREEK EAST END RANCH HOUSE, WINDOW AND SIDING
REPLACEMENT
SOL 1422H952-Q98-1063
DUE 081898
POC Tom Fulton, 503-952-6218
DESC: The work consists of replacing windows and siding on the
East End Ranch House at the Dean Creek Elk Viewing Area. Project
site is in the Umpqua Resource Area, Coos Bay District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is September 15, 1998 and performance time is 60 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN224881)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS & CONSTRUCTION, BEQ 1585, NAVAL STATION,
MAYPORT, FLORIDA
SOL n62467-94-b-2576
DUE 090398
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X-112
DESC: BID OPENING DATE FOR THIS SOLICITATION IS 2:00 P.M., 3
SEPTEMBER 1998. THIS IS A FIRM DATE AND WILL NOT BE CHANGED
UNDER ANY CIRCUMSTANCES. The work includes interior renovations,
minor mechanical retrofit, minor electrical retrofit, new lighting,
new interior finishes, reroofing, exterior painting, fire extinguishing
sprinkler system, new plumbing fixtures and new door hardware
and incidental related work.--Request bid documents by 13 August
1998.--There is a $43.00 NON-REFUNDABLE charge for "EACH" set
of plans and specifications. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 542-3446
or 3447. To obtain plans and specifications, the following
methods of payment may be used: COMPANY CHECK OR MONEY ORDER.
Make company check or money order payable to: U.S. Treasury.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--
For inquiries about Bid Opening Date or Number of Amendments
call (904)542-5571 X-121. Other questions MUST be faxed to
(904)542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. Box 139, Naval Air Staton, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212.--The proposed contract listed here is un restricted.--Estimated
Cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-198 SN224885)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVE TWO UNDERDGROUND STORAGE TANKS AND INSTALL
ONE.
SOL 1443IB509098018
DUE 090398
POC sharon carson 404-562-3163
DESC: Remove one 550 Gallon Underground Fuel Tank and one 200
gallon Above Ground Fuel Tank and install One 1,000 Gallon
Above-Ground Split Fuel Tank. LOCATION: Ocmulgee National
Monument, Macon, Ga. Written or faxed requests only. Fax number
404-562-3256. Telephone requests will not be accepted. Solicitation
will be available O/A August 3, 1998.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-198 SN224886)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SPENCER SLIDE DEEP TRENCH DRAINS
SOL 1422H952-Q98-1064
DUE 081898
POC Tom Fulton, 503-952-6218
DESC: The work consists of constructing deep trench drains at
the Spencer Creek slide site. The work includes installing
approximately 600 feet of underdrain (15 to 20 feet below the
present surface) and regrading the slide area. Project site
is in the Umpqua Resource Area, Coos Bay District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is September 15, 1998 and performance time is 60 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN224887)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT BASS LAKE RECREATION OFFICE AND RESTROOM
SOL F33601-98-B9010
DUE 091098
POC Blanche Corbett, (937)257-6571 ext 4133, FAX (937)257-2825
DESC: PRESOLICITATION NOTICE. SIC 1542. SIZE STANDARD $17.0M.
Base Bid - Project No. 985002, Construct Recreation Office,
Performance Period 210 days; Option No. 1 - Project No. 985005,
Construct Latrine, Performance Period 120 days, Bass Lake,
Facility Wright-Patterson AFB, OH 45433. Estimated cost
of proposed acquisition is between $500,000 and $1,000,000.
Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Blanche Corbett, (937)257-6571 ext 4133]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 10 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 5. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-198 SN224893)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--RENOVATE CONFERENCE ROOM, FAC 10856
SOL F33601-98-B9012
DUE 090898
POC Ms Leslie Anderson, (937)257-6571 ext 4140, FAX (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 920245l. Period of
Performance is 120 claendar days. SIC 1542. SIZE STANDARD $17.0M.
Renovate Conference Room, FAC 10856. Renovation includes the
removal of asbestos, lead paint, and PCB-containing capacitors.
Estimated cost of proposed acquisition is between $100,000
and $250,000. Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Leslie Anderson, (937)257-6571
ext 4140]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 8 Aug 98. The web site address is: http:
www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies of the
solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 30 pages of the solicitation,
299 pages of specifications and 35 drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-198 SN224900)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--COLUMBARIUM
SOL IFB-632-20-98
DUE 082098
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Correction - Change in the Number of Plans and Specifications
Available - IFB-632-20-98 for Project Number 805-CM-025 - Columbarium
that was previously published on July 6, 1998. There will be
only Thirty-Three (33) Sets of Plans and Specifications available
on a first come basis. After Thirty-Three (33) Sets are depleted,
there will be no more issued.
CITE: (I-198 SN224907)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--INSTALL LINEAR ACCELERATOR AND SIMULATOR
SOL IFB-632-21-98
DUE 091798
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Correction - Change in the Number of Plans and Specifications
Available - IFB-632-21-98 for Project Number 632-97-120 - Install
Linear Accelerator and Simulator that was previously published
on July 6, 1998. There will be only Twenty-Eight (28) Sets
of Plans and Specifications available on a first come basis.
After Twenty-Eight (28) Sets are depleted, there will be no
more issued.
CITE: (I-198 SN224908)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACEMENT OF ROOFING TREATMENT
SOL IFB-632-23-98
DUE 082898
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Correction - Change in the Number of Plans and Specifications
Available - IFB-632-23-98 for Project Number 632-97-112 - Replacement
of Roofing Treatment that was previously published on July
6, 1998. There will be only Thirty-Three (33) Sets of Plans
and Specifications available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued.
CITE: (I-198 SN224911)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--CONSTRUCT RESTROOMS IN PICNIC AREAS, CAPE CANAVERAL
AS FL
SOL F08650-98-T-A625
DUE 090198
POC Lynn Smith, Contract Specialist (407) 853-0868/Kenneth Shettle,
Contracting Officer (407) 853-0877
DESC: Provide all labor, material and equipment required to construct
a restroom facility, including a sanitary sewer line connecting
to the main treatment facility system. The sanitary sewer will
be a force main approximately 750' in length. The project will
also include a sidewalk. Period of performance is 210 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 6 Aug 98 and offer receipt date of 1 Sep 98 are tentative.
The applicable SIC code and size standard for this project
are 1542/$17M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip coee and (1) state
whether your organization is a small or large business basedonthe
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
Mailing address for requests is 45 CONS/LGCCC, 1201 Edward
H. White II St, M/S 7200, Patrick AFB FL 32925-3237. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
CITE: (W-198 SN224928)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--BASEWIDE ROOFING IDIQ
SOL F04666 98 B0014
POC MSgt Gary Thompson, (530) 634-3413, Contracting Officer,
Larry Fox, (530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work as required to perform replacement
and general repair of a variety of roof types at Beale AFB
in accordance with the plans and specifications. The magnitude
of this project is between $250,000 and $500,000.00 for the
first year with two option years to follow. Plans and specifications
will be avialable on or about 31 Jul 98 at no charge until
supply is exhausted. Interested contractors must submit their
request for solicitation in writing either by mail or by FAX.
Our FAX number is (530)634-3311. We will not honor telephone
requests. All requests shall be on letter size stationary only.
Requests must include the solicitation number, complete company
name, address, telephone number, business size, and whether
bidding as a prime or subcontractor. 9 CONS/LGCC will distribute
solicitations to prime contractors only. Any request not adhering
to the above requirements will not be processed. The solicitation
is open to all business concerns.*****
CITE: (W-198 SN224939)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--REPAIR AND MAINTENANCE OF FOREST SERVICE ROADS
SOL RFP R5-14-98-66
DUE 083198
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: USDA Forest Service, Shasta-Trinity National Forest is
issuing an indefinite quantity contract for road repair on
National Forest land on the Six Rivers National Forest. Work
will consist of (but not be limited to) placing embankment,
rip-rap, concrete grouted rip-rap, overside drains with flume,
culvert installation and spot rocking. Contract time is 365
days with an estimated start date of September 14, 1998.
CITE: (W-198 SN224941)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE RESIDENTIAL ROOFS AT THE LITTLE WHITE SALMON
NATIONAL FISH HATCHERY
SOL FSW1-98080(TS)
DUE 090598
POC FAX requests for bid package to (503) 231-6259 or call (503)
872-2760; Contracting Officer, Tamra Swerdlik (503) 231-6188
DESC: Replace residential roofs with Inter-Lock Metal Roof at
the Little White Salmon National Fish Hatchery near Cook, Washington.
Work consists of furnishing all labor, materials, equipment
and supplies to install new metal roofs over the existing composition
roofs of seventeen government quarters, and related work. The
bid opening date is an estimate only. The actual date bids
are due shall be 30 days after issuance of the invitation for
bid. Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-198 SN224947)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ORLEANS SEWER SYSTEM REPLACEMENT
SOL R5-14-98-65
DUE 090298
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project consists of replacement of sewer collection system
at the Orleans Ranger District compound, Six Rivers National
Forest, Humboldt County, California. Work includes construction
of 6-inch sewer gravity mains, sewer manholes and cleanouts,
4-inch sewer gravity laterals and connection to the existing
sewer collection system and existing building sewer laterals.
Estimated start date of project is September 15, 1998 with
a contract time of 90 calendar days. Price range is $25,000
to $100,000. Those interested in obtaining a solicitation package
should make a written request to the above address accompanied
by a non-refundable check in the amount of $15.00 made out
to USDA Forest Service. Please cite the solicitation number.
CITE: (W-198 SN224948)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CONSTRUCT IN-STREAM WATER MEASURNING RAMP FLUMES
AT KLAMATH MARSH NATIONAL WILDLIFE REFUGE
SOL FWS1-98081(TS)
DUE 090398
POC FAX request for bid package to (503) 231-6259 or call (503)
872-2760; Contracting Officer Tamra Swerdlik (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies to
construct three concrete in-stream water measuring ramp flumes
and associated stilling wells. Tasks involve minor excavation
of the channel, placing forms and setting concrete to precise
specifications, at the Klamath Marsh National Wildlife Refuge
near Chiloquin, Oregon. The bid opening date is an estimate
only. The actual date bids are due shall be 30 days after issuance
of the invitation for bid. Estimated cost range is between
$25,000.00 - $100,000.00.
CITE: (W-198 SN224952)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION/RENOVATION OF MAIN POST OFFICE IN LIBBY
MT 59923-9998
SOL 072976-98-A-0226
DUE 081998
POC Solicitation Information: Diana Esguerro, A&D Draft Aid,
303/573-5757, Technical Information: Mike Vandever, JGA Architects,
406-245-6363; Contracting Information: Marcia Stencel, USPS,
303/220-6514
DESC: 17. The successful contractor shall provide all materials,
labor, equipment, supplies, and services to accomplish the
expansion and renovation of the existing Main Post Office building
and sit in Libby, MT. The contractor shall use the plans and
specifications providing demolition, earthwork, concrete, prefabricated
roof trusses, metal roofing, EIFS, cultured stone, storefront,
drywall, doors and hardware, interior finishes, electrical
including lighting, mechanical, plumbing. The estimated cost
range is $1,550,000 to $1,650,000. The contract performance
period is 360 days from date of issuance of Notice-to-Proceed.
The solicitation will be available on or about July 20, 1998,
and may be obtained by remitting a NON-REFUNDABLE fee of $75.00
per set. When ordering refer to SOLICITATION NUMBER 072976-98-A-0226
and make funds payable to "A and D Draft Aid". Visa or master
card will be accepted. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA,
PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714.
Since this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offers, the amount of any one offer, or relative standing of
the offeror will not be disclosed. The successful offeror and
amount of contract will be disclosed after award. OFFERORS
ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL BY THE US POSTAL SERVICE
(FIRST CLASS, PRIORITY MAIL, OR EXPRESS MAIL).
CITE: (W-198 SN224956)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE REFRIGERATOR BLDG 7
SOL 538-35-98
DUE 090398
POC Beverly A. Jones (740-772-7012), Sharon Kempton (740-772-7011),
Linda Burns (740-772-7014)
DESC: CORRECTION--The third sentence of the original announcement
shall be corrected to read: All requests for bid packages shall
be submitted in writing, by letter or fax (740-772-7008).
CITE: (W-198 SN224962)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE PERIMETER ROAD AT VA MEDICAL CENTER, TOMAH,
WISCONSIN
SOL IFB 69D-369-98
DUE 091098
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to perform the work required to replace
approximately 4,700 linear feet of perimeter road, to include
curbs, gutters, and drains at the VA Medical Center, Tomah,
Wisconsin. Work to commence in the Spring of 1999. All work
shall be accomplished in accordance with the contract drawings
and specifications. Completion time is 180 calendar days from
issuance of a Notice To Proceed. Cost range is $500,000 to
$1,000,000. Project Engineer is Kurt Marshaus at (608) 372-1684.
Award is subject to the availability of funds. SIC is 1731.
This is an unrestricted procurement. There is a non-refundable
bid fee of $25.00 for the solicitation package. The check should
be made payable to: DEPARTMENT OF VETERANS AFFAIRS. The check
should be mailed, along with your written request, to: GREAT
LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER, 5000 WEST
NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005,
ATTN: PATTI BIGELOW. Requests for solicitation package must
be submitted in writing, and must include your complete mailing
address; a specific point of contact; and your regular and
fax telephone numbers. No telephone requests will be accepted.
Requests will not be processed without your written request
and your non-refundable bid fee. You may fax your request,
along with a copy of the check, to (414) 902-5420, Attn: Patti
Bigelow.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
CITE: (W-198 SN224971)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REVITALIZATION OF 48 FAMILY HOUSING QUARTERS, FORT
BELVOIR, VIRGINIA
SOL DACA65-98-B-0033
DUE 091698
POC Marsha Flood (757) 441-7746
DESC: The work consists of revitalization of 48 Junior NCO two
and three bedroom family housing units constructed in 1956.
Scope of work includes: increasing the size of the units to
accommodate conversion to three and four bedroom units; install
a half-bath on the first floor; relocated laundry to new utility
room; renovate bathroom on second floor; add a master bathroom;
install HVAC duct system and seal existing concrete slab encased
duct system; replace heating system; convert utility system
from fuel oil to natural gas; remove underground fuel tanks;
increase insulation in attic space; replace interior and exterior
electrical fixtures; abate lead-based pain and asbestos floor
tile; install double pane thermo windows; reconfigure kitchen,
bedrooms, living room and utility room. Support facilities
include; road repairs; additional off-street parking; sidewalks;
storm sewer; exterior electrical work; underground lines; install
gas lines; landscaping. Ten percent of units shall be accessible
and easily modifiable to accommodate the requirements of the
handicapped. Magnitude of this project is to between $1,000,000.00
and $5,000,000.00. THIS IS AN UNRESTRICTED PROCUREMENT. SIC
CODE 1629. Solicitation documents are available from the Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
Virginia 23511, (757) 444-5968, in the non-refundable amount
of $56.00 per set for plans and specifications and $12.50 each
for CD-ROM. DAPS will accept checks and money orders as payment,
made payable to the U.S. Treasury. Solicitation documents ARE
NOT available from the Norfolk District.
EMAILADD: marsha.flood@usace.army.mil
EMAILDESC:
CITE: (W-198 SN224973)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS IMPROVEMENTS AND REPAIRS
SOL DAKF10-98-B-0022
POC LeVette L Pickett (912) 767-1272
DESC: The solicitation for Miscellaneous Improvements and Repairs
to building 623, Fort Stewart, Georgia has been canceled.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-198 SN224977)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--UNDERGROUND STEAM REPAIRS AT BLDG 1801CP TO MH 2-17
AT NETC NEWPORT RI
SOL N62472-96-B-6941
DUE 090998
POC K. Dwares at 1-401-841-2544 ext 102
DESC: A. This is a Pre-Solicitation Notice. The work includes
performing underground steam and condensate piping system repairs.
The work includes the replacement of a 8" expansion joint in
the vicinity of building 29CHI, the replacement of steam and
condensate lines from steam manhole 2-17 to building 1801CP
and the repair of structural members of the steam trench spanning
the road at building 55CHI and the trench at building 1801CP.
B. The issue date (IFB) is 05 Aug 1998. The Bid opening date
(BOD) is Sep 09 1998. The SIC Code is 1711 and the size standard
is $7.0 million. The estimated cost range is between $100,000.00
and $250,000.00. C. The proposed solicitation (contract) is
Unrestricted. D. There is a Non-refundbale charge of $14.00
for the plans and speciifcations. Offerors interetsed in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Money
Order or Company Check in the amount of $14.00 to DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT RI 02841-1712.
Each check must be made paybale to the US Treasury and annotate
with the applicable solicitation number. One set of plans and
specifications will be sent via first class mail. Any check
received without a solicitation number or not made out to the
US Treasury will be returned unprocessed. No CASH or PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier pls call DAPS at 1-401-841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. The ROICC office will no longer provide
copies of the plans and specification to contractors who visit
or fax a request. E. For technical questions concerning the
specifications please fax to the attention of K. Dwares at
1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO
AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-198 SN224981)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PURCHASE AND INSTALL FENCING - BASEWIDE AT POPE AFB
NC
SOL F31601-98-R0018
DUE 090298
POC SSgt Mona M. Spencer, (910)394-6511or TSgt Walker, (910)394-6250,
Fax: (910)394-6289
DESC: This indefinite delivery-indefinite quantity (IDIQ)type
contract shall be awarded for the purpose of providing and
installing various types of fence as needed by Pope AFB NC.
Work orders for projects shall be issued through individual
delivery orders. The estimated cost of this project consisting
of five years (base year plus four options years)is between
$500,000 and $1,000,000. Solicitation issue date is 05 Aug
98, pre-bid site visit is 19 Aug 98 at 9:00 AM, proposals
due on 2 Sep 98 at 3:00 PM.
CITE: (W-198 SN224983)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY UPGRADES, PHASE 3, MOUNT RUSHMORE NATIONAL
MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA, MORU-DS-51B
SOL 1443IB602098904
DUE 080798
POC Construction Contracts, 303/987-6744
DESC: Correction: This CBD announcement is amended to replace
the selection criteria, further define the solicitation type,
and modify the debriefing information.--This notice represents
solicitation of capability information as Step One of a two-step
selection process and provides notice that Step Two construction
pricing in the form of a sealed bid will proceed thereafter
without further advertisement.--Prospective bidders will be
evaluated based on the following selection criteria, in descending
order of importance: 1) A narrative including a brief description
of the project scope; project location; name, address , and
telephone number of owner; project value; dates of construction;
and pertinent performance remarks on prime contractor_s past
experience on similar integrated security system projects successfully
completed with regards to timely performance and quality of
work in the last five years at a value in excess of $400,000;
2) A narrative including the information listed in 1) above
for each of the prime contractor_s proposed principle subcontractors
(principle subcontractors shall mean all firms expected to
provide labor and/or materials of a total combined value exceeding
$75,000) on electrical and/or security systems components successfully
completed and directly performed by that firm with regards
to timely performance and quality of work in the last five
years at a value in excess of $200,000; 3) A narrative for
each of the prime contractor_s and principle subcontractor_s
proposed key personnel (including project managers, site superintendents,
and quality control supervisors), which provides their qualifications,
including job related training courses, certificates/licenses,
specialty skills relevant to the proposed project, etc. and
past experience on electrical and/or security system projects;
4) A narrative demonstrating the prime contractor' ability
to effectively control access to "sensitive" documents and
information during bidding and construction to preclude dissemination
to individuals and entities unrelated to the project; and 5)
A narrative demonstrating the prime contractor's ability to
properly organize, manage, and successfully complete a job
of this size and complexity within prescribed time periods.--Construction
firms/teams which meet the requirements of this announcement
are invited to submit their narratives to the point of contact
shown elsewhere in this announcement. Prospective bidders should
be aware that no substitution of proposed key personnel will
be allowed unless necessitated by illness, death, or termination
of employment and substitution of proposed subcontractors will
be considered only in extenuating circumstances.--Only those
firms determined to be qualified in accordance with the selection
criteria will be short-listed and eligible to participate in
Step Two of this process. Only Step Two firms will receive
solicitation documents and be eligible for award.--Unsuccessful
Step One firms may request a preaward or post award debriefing
in accordance with FAR 15.505 and 15.506.--All other information
publicized in the original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-198 SN224992)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR BOQ BUILDING 425, NAVAL STATION, MAYPORT,
FLORIDA
SOL N62467-97-B-2472
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A PRESOLICITATION NOTICE WILL BE PUBLISHED BEFORE
INVITATIONS ARE ISSUED. The contractor shall provide all labor,
materials, equipment, transportation, supervision and construction
to perform site demolition, site work, asbestos abatement,
removal of material containing lead paint, interior demolition,
steel framing, steel roof deck, carpentry, metal door frams,
wood doors, door hardware, aluminum standing seam roofing,
roof insulation, sheet metal flashing, exterior insulation
and finish systems, gypsum board, cabinets, painting, acoustical
ceilings, flooring material, mechanical, electrical and incidental
related work. This solicitation contains options for: a. Basis
of Bid for Item 0001: Entire work complete in accordance with
the drawings and specifications, but not including work indicated
or specified to be provided under any of the other bid options.
b. Bid Option 0002: Shall be the addition of the following,
complete in accordance with the requirements specified hereinafter.
Courtyard hardscaping, Landscaping and Lighting. c. Bid Option
0003: Shall be the addition of the following, complete in accordance
with the requirements specified hereinafter. Ceramic tile for
kitchens and hallways of living units (in lieu of resilient
tile flooring and base). d. Bid Option 0004: Shall be the
addition of the following, complete in accordance with the
requirements specified hereinafter. Solid polymer thermoset
polymer alloy countertops and countertops with integral sinks
throughout the facility (in lieu of laminated plastic countertops).
e. Bid Option 0005: Shall be the addition of the following,
complete in accordance with the requirements specified hereinafter.
Stacking combination washer/dryer units where shown. Refrigerators
where shown. f. Bid Option 0006: shall be the addition of
the following, complete in accordance with the requirements
specified hereinafter. Application of traffic coating at all
exterior stairs and passageways. The options may be exercised
at time of award, or at a later date up to a period of calendar
days. The bids will be evaluated inclusive of the options.--Following
tentative dates apply: Issue invitations 07/24/98, Open Bids
08/25/98, complete contract 12/99.--Estimated cost is between
$1,000,000.00 and $5,000,000.00.
CITE: (W-198 SN225003)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--NORTH JETTY SAND TIGHTENING, GOVERNMENT CUT, DADE
COUNTY SHORE PROTECTION PROJECT, MIAMI, FLORIDA
SOL DACW17-98-B-0021
DUE 090798
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This project will sand tighten a 300-foot segment of the
North Jetty at Government Cut. Work will consist of dismantling
the 300-foot segment, sorting approximately 4,500 tons of material,
pressure washing about 280 tons of chinking stone into the
jetty, construction and grouting the core layer with about
1,900 tons of material, and replacing the armor layer over
the 300-foot segment with approximately 4,000 tons of sorted
jetty stone and 2,500 tons of new 2-ton stone. Work will also
involve walkway, fishing pier and utility modifications. Magnitude
of construction is between $1,000,000. to $5,000,000.00. Pre-Solicitation
Notice will be issued on or about 16 July 98. Invitation DACW17-98-B-0021
will be issued on or about 05 Aug 98 and opened on or about
07 Sept 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-198 SN225022)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--CONCRETE RESTORATION AND INSTALL NEW CONCRETE ARSENAL
WIDE, PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS.
SOL DAAA09-98-B-2085
DUE 090398
POC Contract Specialist Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
DESC: Location: Pine Bluff Arsenal, Pine Bluff Arkansas. Furnish
all materials, equipment, supplies, labor and transportation,
including fuel, power, and water (except any materials, utilities
or services specified herein to be furnished by the Government)
and perform all work in strict accordance with the specification
and drawings for "Concrete Restoration and Install New Concrete
Arsenal Wide". The work consists of but is not limited to demolition,
restoration, removal, replacement and installation of new concrete
sidewalks, slabs, structures, curbs, drainage pipes & structures,
dumpster pad and enclosure and turfing. The Government shall
develop the scope of work for each task order. Type of contract:
Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ)
Construction type, Est. Cost Range: Between $250,000.00 and
$500,000.00. Contract Period shall be one year from date of
award with option to extend the contract period six (6) months.
Each task order will have its own performance period. APPROX
ISSUE DATE 04 Aug 98 with opening 30 cal days from issue. Presolicitation
Notices will be issued approximately 20 July 1998 and are due
back 30 July 1998. Firms interested in receiving a solicitation
package should FAX (309) 782-4955. Please include your Cage
Code and Tax ID No. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
solicitation has no business size restrictions. NOTICE TO ALL
CONTRACTORS: All Contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://wwww.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract whose solicitation is issued
after 31 May 1998 if you are not registered in the CCR. The
Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-198 SN225024)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALLATION OF LIGHTS AND LIMIT SWITCHES AT THE
AMMUNITION SUPPLY POINT (ASP) ON FORT DRUM, NEW YORK
SOL DAKF36-98-Q-0112
DUE 090198
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: provide and install limit
switches and control relays on the access doors on 27 ammunition
storage buildings to control interior lights, and replace existing
exterior light fixtures with new integral photocell, 70 watt,
high pressure, sodium lights. This procurement is estimated
to be between $25,000 and $100,000. Solicitation is to be issued
on or about, 30 July 1998. The construction period is 180 days.
There is an exclusionary period from 30 October 1998 to 30
April 1999. This procurement is unrestricted and all responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests.
No telephone requests will be honored. Please indicate your
business size, phone number, and address on each request. If
your firm has internet capability, the solicitation will be
published on our homepage, at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-198 SN225025)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT, AND LABOR
REQUIRED TO REPLACE FIRE ALARM SYSTEMS, BLDGS. 5001, 5004,
5005, 5008, 5009, 5016, 5017, & 5018, BARRACKS, FORT BENNING,
GEORGIA.
SOL DABT10-98-B-0037
DUE 091898
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, material, equipment, and labor, to perform
all operations as specified to replace fire alarm systems,
Buildings 5001, 5004, 5005, 5008, 5009, 5016, 5017, and 5018,
Barracks, Fort Benning, Georgia. Performance period is 120
calendar days from date of Notice to Proceed. Solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Firm fixed-price type contract. Estimated range $100,000.00
to $250,000.00. Written requests only. Solicitation will be
available on or about 18 August 1998. Solicitation packages
will be available for a fee of $49.93 each. Payment must be
made by check or money order payable to the "United States
Treasury". Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-198 SN225028)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOOD AND
FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 28 FORT BENNING,
GEORGIA
SOL DABT10-98-B-0039
DUE 091798
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provided all plant, labor and materials and perform all
operations required to Replace Present Venting Systems with
Range Hoods and Fire Suppression Systems, Family Housing Area
28, Fort Benning, Georgia. Firm fixed-price type contract.
Estimated Magnitude, $500,000.00 to $1,000,000.00. Performance
period 365 calendar dayss. This solicitation is unrestricted
and is issued "Subject to the Availability of Funds". Solicitation
will be available on or about 17 August 1998. Written request
only. Solicitation packages will available for a fee of $55.16
each. Payment must be made by check or money order payable
to United States Treasury. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid which
may be considered by this agency.
CITE: (I-198 SN225029)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 4 AND 10,
FORT BENNING, GEORGIA.
SOL DABT10-98-B-0036
DUE 091798
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppresson Systems, Family Housing
Areas 4 and 10, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude, $250,000.00 to $500,000.00.
Performance period, 240 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation packages will be available on or about 17 August
1998. Written request only. Solicitation packages will be avaiable
for a fee of $55.16 each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-198 SN225030)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS, BARRACKS BUILDING
3405, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0033
DUE 091698
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required for Miscellaneous Mechanical Repairs,
Barracks Building 3405, Fort Benning, Georgia. Firm fixed-price
type contract. Performance period is 180 calendar days. This
solicitation is unrestricted and is issued "Subject to Availability
of Funds". Solicitations packages will be available on or about
18 August 1998. Written request only. Solicitation packages
will be available for a fee of $49.93 each. Payment must be
made by check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6. room 2107, Fort Benning, Georgia 31905-5000. All responsible
source may submit a bid which may be considered by this agency.
CITE: (I-198 SN225031)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS, BARRACKS BUILDING
3245 AT FORT BENNING, GEORGIA
SOL DABT10-98-B-0030
DUE 091698
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required for Miscellaneous Mechanical Repairs
of Barracks Building 3245, Fort Benning, Georgia. Firmed Fixed-Price
type contract. Estimated Magnitude, $500,000.00 to $1,000,000.00.
Performance period is 180 calendar days. This solicitation
is unrestricted and issued "Subject to Availiability of Funds."
Solicitation packages will be available on or about 18 August
1998. Written request only Solicitation packages will be available
of a fee of $49.93 each. Payment must made by check or money
order payable to the United States Treasury. Requests must
be mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (I-198 SN225032)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS BARRACKS BUILDING
3240 AT FORT BENNING, GEORGIA
SOL DABT10-98-B-0032
DUE 091698
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor and materials and perform all
operations required for Miscellaneous Mechanical Repairs, Barracks
Building 3240, Fort Benning, Georgia. Firm Fixed-Price Type
Contract. Estimated Magnitude, $500,000.00 to $1,000,000.00.
Performance period, 180 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation will be available on or about 18 August 1998.
Written request only. Solicitation packages will be available
for a fee of $49.93 each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
source may submit a bid which may be considered by this agency.
CITE: (I-198 SN225033)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS, BARRACKS BUILDING
3305, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0034
DUE 091698
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provided all plant, labor, material and equipment and perform
all operations required for Miscellaneous Mechanical Repairs,
Barracks Building 3305, Fort Benning, Georgia. Firm fixed-price
type contract. Estimated Magnitude, $500,000.00 to $1,000,000.00.
Performance period, 180 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation will be available on or about 17 August 1998.
Written request only. Solicitation packages will be available
for a fee of $49.93 each. Payment must be made by check or
money order payable to the United States Treasury. Requests
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All Responsible
sources may submit a bid which may be considered by this agency
CITE: (I-198 SN225034)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESION SYSTEMS., FAMILY HOUSING AREA 8, FORT BENNING,
GEORGIA.
SOL DABT10-98-B-0035
DUE 091798
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems Family Housing
Area 8, Fort Benning, Georgia. Firm fixed-price contract. Esitmated
Magnitude, $500,000.00 to $1,000,000.00. Performance period
365 calendar days. This solicitation is unrestricted and is
issued "Subject to Availability of Funds". Solicitation will
be available on or about 17 August 1998. Written Request only.
Solicitation packages will be available for a fee of $55.16
each. Payment must be made by check or money order payable
to the United States Treasury. Requests must be mailed to the
Directorate of Contracting, Building 6, Room 207, Fort Benning,
Georgia 31905-5000. All responsible sources may submit a bid
which may be considered by this agency.
CITE: (I-198 SN225035)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS AT FORT
BENNING, GEORGIA.
SOL DABT10-98-B-0038
DUE 091798
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 11 and 13, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude $250,000.00 to $500,000.00. Performance
Period, 180 Calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Soliciation
packages will be available on or about 17 August 1998. Written
request only. Solicitation packages will be available for a
fee of $55.16 each. Payment must be made by check or money
order payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which by be considered by this agency.
CITE: (I-198 SN225036)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARMS, BUILDINGS 9018, 9014, 9022,
9054, 9015, 9021, 9053, AND 9057, FORT BENNING, GEORGIA
SOL DABT10-98-B-0028
DUE 091698
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials to replace fire alarms,
buildings 9014, 9018, 9022, 9054, 9015, 9021, 9053, and 9057,
Fort Benning, Georgia. Work consists of replacing fire alarm
systems located in the 9000 block barracks, Fort Benning, Georgia.
Firm Fixed-Price Contract. One Job. Estimated Magnitude, $500,000.00
to $1,000,000.00. Performance period, 180 calendar days. This
solicitation is unrestricted and is issued "Subject to Availability
of Funds". Solicitation will be available on or about 17 August
1998. Written requests only. Solicitation packages will be
available for a fee of $49.93 each. Payment must be made by
check or money order payable to the United States Treasury.
Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000. All
responsible sources may submit a bid which may be considered
by this agency.
CITE: (I-198 SN225037)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARMS, STARSHIP BARRACKS, PHASES I
AND II, FORT BENNING, GEORGIA
SOL DABT10-98-B-0029
DUE 091698
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor, and materials to replace fire alarm
systems, buildings 3035, 3240, 3245, 3335, 3405, 3305, and
3105, Fort Benning, Georgia. Work consists of replacing fire
alarm systems located in the Starship Barracks, Phases I and
II, Fort Benning, Georgia. Firm Fixed- Price Contract. One
Job. Estimated Magnitude, $1,000,000.00 to $5,000,000.00. Performance
period, 540 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Solicitation
will be available on or about 17 August 1998. Written requests
only. Solicitation packages will be available for a fee of
$70.74 each. Payment must be made by check or money order payable
to the United States Treasury. Requests must be mailed to the
Directorate of Contracting, Building 6, Room 207, Fort Benning,
Georgia 31905-5000. All responsible sources may submit a bid
which may be considered by this agency.
CITE: (I-198 SN225038)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE ELECTRIC SERVICE PANELS
SOL DABT10-98-B-0040
DUE 091698
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Furnish plant, labor, materials required to replace electrical
service panels, various barracks buildings, Fort Benning Ga.
Performance periods begins with new base year starting from
1 Oct 98. Estimated range is $100,000 thru 250,000. Written
request only. Solicitation packages available on or about August
16, 1998. All responsible contractors may submit a proposal
which shall be considered by the agency. Solicitation packages
will be available for a fee of $44.75. Payment must be made
by check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-198 SN225039)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--RENOVATION OF EXISTING QUENTIN BURDICK FEDERAL COURTHOUSE,
FARGO, NORTH DAKOTA
SOL GS08P97JFC1020 Renovation of Quentin Burdick Federal Courthouse
Fargo, North Dakota
DUE 080398
POC Contract Specialist, Jeane Hanrahan, 303-236-1770 ext 234
DESC: The technically acceptable firms for the two step sealed
bid are Pearl Construction Company, Fargo North Dakota, and
KBW Associates, Fargo, North Dakota. Request for bids will
be o/a August 3, 1998. Bid opening date will be o/a September
3, 1998.
CITE: (I-198 SN225040)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MISCELLANEOUS CONCRETE REQUIREMENTS AT FORT LEONARD
WOOD, MISSOURI
SOL DABT31-98-B-0029
DUE 091198
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: Project consists of removing existing concrete curbing
and replacing with new curbing, removing existing and installing
new concrete ditches, installing new concrete steps, removing
and installing new dumpster pads, sawcut asphalt or concrete
with welded wire fabric or rebar. This is a requirements-type
contract for a one year period. Magnitude of the project is
between $250,000.00 and $500,000.00. Award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
Solicitations will be provided in response to written request
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
the Tax Identification Number (TIN), Contractor Establishment
Code (DUNS), and Contractor and Government Entity (CAGE) code.
Contractors must be registered in the Central Contractor Registration
(CCR) Program to be awarded a Government contract. A FAX request
will be acepted: FAX # (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-198 SN225045)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CONVERSION OF DUMBWAITER TO ELECTRICAL CHASE, MADIGAN
ARMY MEDICAL CENTER, FORT LEWIS, WA
SOL DACA67-98-B-0025
DUE 080798
POC Contract Specialist Margaret Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Correction to CBD Notice, dated 19 Jun 98 (Issue No. PSA-2120).
The following changes are made to the original CDB notice for
this requirement: the code for this requirement is revised
from Y- Construction of Structures and Facilities to Z-Maintenance,
Repair and Alteration of Real Property; the Standard Industrial
Classification Code is revised from 1542 to 1799; the Electric
Bid Set (EBS) availability date is changed from 7 Jul 98 to
7 Aug 98. As a result of the SIC code change above, the average
annual receipts amount is changed from $17 million to $7 million.
All other information, except as noted above, is as follows:
Demolition and removal of dumbwaiter car, track, doors, controls
and miscellaneous hardware; installation of a vertical and
horizontal cable tray system. Work also includes installation
of access doors and floor grating at each interstitial level;
restoration of 2-hour rated shaft wall assemblies where the
2-hour rating has been compromisedby the removal of dumbwaiter-related
equipment. AVAILABILITY: The solicitation for this project
will be issued as an Electronic Bid Set (EBS) on CD ROM ONLY.
EBS Disks will be available on or about 7 Aug 98 at no charge
per disk. EBS Disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB number DACA67-98-B-0025 when ordering. Requests
MUST be in writing and be received before bid EBS disks will
be mailed. Requests may be FAX'd to (206)764-6817 or sent via
e-mail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub, or Plans Room. EBS Disks may be picked
up from the Plans Room Monday thru Friday between the hours
of 7:30 a.m. and 3:30 p.m. Submit requests by 27 Jul 98. Estimated
dollar value is in the range of $100,000 to $500,000 and completion
period is 180 days. Standard Industrial Code is 1799. Project
is open to both large and small businesses. For the purposes
of this procurement, a concern is considered a small business
if its average annual receipts are $7 million or less. Visit
the Corps of Enginers web site at: http://www.new.usace.army.mil
for additional contracting opportunities.
CITE: (I-198 SN225046)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: Z--CHANNEL CLEARING AND DEBRIS REMOVAL
SOL NRCS-7-TN-98
DUE 082898
POC Patty Lane, Contracting Officer (at above address).
DESC: Channel clearing and debris removal from two sites in Lawrence
County, Tennessee. Major Items of Work Mobilization and demobilization--2
jobs, Channel clearing and debris removal--2 jobs. Work on
both sites is to be completed within 84 calendar days after
the notice to proceed is issued. Estimated price range--$25,000.00-$100,000.00.
All responsible sources may submit a bid which will be considered
by the agency. Presolicitation notices will be sent to prospective
bidders on this solicitation.
CITE: (M-198 SN225050)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--PAINT FORT JEFFERSON HARBOR LIGHTHOUSE, DRY TORTUGAS
NATIONAL PARK
SOL IFB5280-98-006
DUE 082698
POC Sherry Dague 305/242-7791
DESC: Paint lighthouse; work includes transportation, scaffolding,
cleaning exterior metal surfaces, caulking and repainting exterior
metal surfaces. SIC 1721. Bid Opening: August 26, 1998, 2:00
pm.
CITE: (W-198 SN225052)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--IMPROVEMENTS TO INTERSECTION OF WILEY OAKLEY DRIVE
& GATLINBURG SPUR
SOL 1443IB546098006
DUE 090498
POC David Clark 423-436-1217 or James Walker 423-436-1240 FAX
423-436-1220
DESC: Improvements to intersection of Wiley Oakley Drive and
U.S. Highway 441 South (Gatlinburg Spur). Improvements shall
consist of widening the existing pavements in this intersection.
CITE: (W-198 SN225056)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--BLUE HERON ROAD RESURFACING PROJECT
SOL 1443IB546098007
DUE 090398
POC Lewis Grooms 423-436-1218 FAX 423-436-1220
DESC: Resurfacing of the Blue Heron road system in Big South
Fork National Recreation Area, McCreary County(near Stearns),
Kentucky.
CITE: (W-198 SN225062)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACE BRIDGES, RADFORD ARMY AMMUNITION PLANT, RADFORD,
VA, PN 5995326, SP 03-040 7 03-046,
SOL DACA65-98-B-0026
DUE 091598
POC Patricia McKinney, (757)441-7359
DESC: The work consists of the replacement of bridges at Radford
Army Ammunition Plant, Radford, VA. Magnitude of project is
estimated between $1,000,000.00 and $5,000,000.00. Duration
of the project is 365 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1622 applies. Solicitation documents
are available from Defense Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $30.00 per set or $12.50 on CD-ROM.
DAPS will accept checks and money orders as payment, made payable
to U.S. Treasury. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: patricia.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225066)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RELIEF WELL CLEANING, LAVON LAKE, COLLIN COUNTY,
TEXAS
SOL DACW63-98-B-0056
DUE 090398
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Work will consist performing relief well rehabilitation
using the Blended Chemical Heat Treatment (BCHT) well rehabilitation
process. Pumptesting of relief wells and previous experience
with the BCHT process is required. Work will be located at
Lavon Lake in Collin County, Texas. Estimated cost range: $100,000.00
to $250,000.00. Solicitation to be issued on or about 4 August
1998. Bid opening on or about 3 September 1998. Duration of
contract is approximately 60 days. Offers from all qualified
business concerns are solicited. SIC Code for this project
is 1781 and the size standard is $7 million. The government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offers should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a bid which will be considered
by the agency.
LINKURL: http://www.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN225069)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REVITALIZATION OF 51 HISTORICAL FAMILY HOUSING QUARTER,
FORT MONMOUTH, NJ
SOL DACA65-98-B-0031
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: Whole neighborhood revitalization of 49 historic senior
noncommissioned officer family quarter constructed in 1930-34
and two historic field grade officer family quarters constructed
in 1925-26. Scope of work includes construction of rear additions
to increase bedroom and kitchen space and accommodate family
room and new bathrooms on the first and second floors. Individual
access to storage areas will be installed. The existing bathroom
will be refurbished and the kitchens will be reconfigured by
replacing cabinets and countertops, installing garbage disposals
and dishwashers. Kitchen floors will be replaced an all floors
refinished. Lead-base-paint hazard will be abated and the building
envelope insulated. The original plumbing and electrical systems
will be replaced. Air conditioning will be added. Utility meter
drops will be installed during site utility upgrade. One building
will be converted from two, two-bedroom family dwelling units
to a single unit for the Command Sergeant Major. Supporting
facilities include installing underground exterior utilities
and patios, replacing sewer laterals, repaving roads, walks
and steps, and improving landscaping. Two dwelling units will
be modifiable to accommodate requirements of the physically
handicapped. Magnitude of this project is between $1,000,000
and $5,000,000. Duration of the project is 400 calendar days.
THIS IS AN UNRESTRICTED PROCUREMENT, SIC CODE 1521. Solicitation
Documents are available from Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511, 757-444-5968, in the
non-refundable amount of $40.00 per set of plans and specifications
and $12.50 for CD-ROM. DAPS will accept check and money orders
payable to the U.S. treasury. Solicitation documents NOT available
for purchase from the Norfolk District.
CITE: (W-198 SN225073)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--INSTALL PRE-FABRICATED METAL BULDING
SOL 503-35-98
DUE 090898
POC Jean F. Gelbke, Contracting Officer, (814)943-8164 Ext 7233
DESC: Furnish all labor, material, tooling and equipment necessary
to Install 40 ft x 60 ft Pre-fabricated Metal Building at the
James E. Van Zandt VA Medical Center, Altoona, PA. Work includes
concrete slab, two steam heaters, lighting and electrical.
Work also includes construction of a new parking lot and re-surfacing
of an existing parking lot. Work to be completed within ninety
(90) calendar days after receipt of Notice to Proceed. Bid
packages must be requested in writing. Payment of $25.00 non-refundable
fee per solicitation package ( specifications and drawings)
must be received in Contracting Office before package is mailed.
Checks must be made out to Department of Veterans Affairs.
Estimated cost range is between $100,000 and $250,000. SIC
is 1542. Issue date is August 7, 1998; Pre-bid Conference is
August 26, 199 at 2:30PM local time, and Bid-opening date is
September 8, 1998 2:30PM local time.
CITE: (W-198 SN225074)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STANDING SEAM METAL ROOF, BULDING 350, FORT POLK,
LA
SOL DACA63-98-B-0054
DUE 091498
POC Contract Specialist, Natalie Allen (817) 978-2132
DESC: This project provides for installation of a new sloping
metal roof and modified bitumen roof at Building 350, Bachelor
Officers Quarters. After installation of new roof and framework,
existing rooftop accessories shall be reinstalled. Duration
of contract is approximately 180 calendar days. SIC Code is
1761. Small Business Size Standard is $7 million. Preaward
Information will be submitted as part of bid. Failure to submit
Preaward Information at time of bid opening may result in rejection
of bid. Solicitation to be issued on or about 12 August 1998.
Proposals due on or about 14 September 1998. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN225075)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REMOVAL AND REPLCEMENT OF SLATE ROOF AT DELAWARE
WATER GAP NRA
SOL 1443RQ400098037
POC Roselyn Sessoms (215) 597-0056
DESC: This work includes providing all labor and material necessary
for the removal and replacement of existing slate roofing per
Government supplied plans and specifications. Estimated Cost
Range: $25,000 - $100,000. There is no charge for plans and
specifications. Requests for a solicitation package MUST BE
IN WRITING OR VIA FAX. THE FAX NUMBER IS (215) 597-1085, Attn:
Roselyn Sessoms. No teephone requests will be honored.
CITE: (W-198 SN225083)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--REPAIR/REPLACE ROOF
SOL FA6675 98 BA002
DUE 090198
POC Robert Waters or Don McNeil (817) 782-7832
DESC: Project DDPM-95-0034, Repair/Replace Roof Building 1651,
Work includes but not limited to: removal of existing built
up roof and replacement with a new single ply membrane roof,
removal and replacement of parapet coping, removal and replavement
of effected equipment, roof drain and roof penetration flashing,
removal and replacement of wet or damaged rigid insulation,
and removal/rerouting of communicitation wires and equipment.
Work to be performed at building 1651, 301st FW, NAS JRB, Fort
Worth, Tx. The appropriate SIC code for this size standard
is 1761. The magnitude of this project is between $100,000
and $250,000. The type of contract will be a "Firm Fixed Price".
This solicitation will be issued on or about 01 Aug 98, with
a due back date of 01 Sep 98. Only faxed (Fax # (817) 782-5371)
or written request will be accepted. Your request must contain
the following legible information or it will not be considered:
Company name, address, telephone and fax number (including
area code), and a point of contact. This solicitation will
be issued on CD.
CITE: (W-198 SN225084)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL, LAMBERT
POINT TO SEWELLS POINT, HAMPTON, VA
SOL DACW65-98-B-0030
DUE 080798
POC Karen L. Coccio 757-441-7029
DESC: The project consists of maintenance dredging to the Norfolk
Harbor Channel to required depths of 47 feet, 51 feet, and
52 feet, all with 1 foot of allowable overdepth. The contractor
shall place the dredged material in the Government-furnished
placement site at the Craney Island Dredged material Management
Area. The project, including estimated accretion and allowable
overdepth, involves dredging approximately 665,000 cubic yards
of material. Magnitude of this project is between $1,000,000
and $5,000,000. Duration of the project is 60 calendar days.
THIS IS AN UNRESTRICTED PROJECT, SIC CODE 1629. Solicitation
documents are available from Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, 757-444-5968, in the
non-refundable amount of $27.00 per set of plans and specifications
and $12.50 for CD-ROM. DAPS will accept check and money orders
made payable to the U.S. Treasury. Solicitation documents NOT
available for purchase from the Norfolk District.
CITE: (W-198 SN225086)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--GAS CYLINDER FACILITY, DSCR, RICHMOND, VA, PN DSCR
981
SOL DACA65-98-B-0022
DUE 091898
POC Patricia McKinney, (757)441-7359
DESC: The project is to Renovate Warehouses 3 approximately 50,000
square feet to a Gas Cylinder Refurbishment Processing Plant,
which includes the renovation of offices and construction of
three new additions, approximately 6,000 square feet, loading
dock ramps, entrance canopy, and E.P.D,M, roof. The Gas Cylinder
Refurbishment Processing Plant includes a Semi-Down draft paint
spray booth, two sound booths for cylinder internal cleaning
and sandblasting, 28 refurbishment equipment with their installation,
20 workstations and utility service connections guardrail and
air conditioning of the Reclamation area. Also involved is
to Renovate Warehouse 4 approximately 22,000 square feet to
office space, which also includes an auction room, security
cage, entrance canopy and dock leveler. The renovation and
construction involves carpentry, paint, steel doors, wood doors,
ceramic tile, acoustic ceilings, resilient floors, carpet,
wall coverings, signage, cabinets, plumbing, HVAC, sprinklers,
interior/exterior electric, telecommunications, fire alarm
system and all other related work. Magnitude of project is
estimated to be between $1,000,000.00 and $5,000,000.00. Duration
of the project is 420 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1542 applies. Solicitation documents
are available from Defense Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $62.00 per set or $12.50 for CD-ROM.
DAPS will accpet checks and money orders as payment, made payable
to U.S. Treasury. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: Patricia.McKinney@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225087)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--FIRE SPRINKLER 2000, PHASE II
SOL IFB: 620-18-98
DUE 091598
POC Renate Rainboth, Contracting Officer, (914) 737-4400, ext.
2468
DESC: Furnish all labor, materials, tools, and supervision necessary
for Project 533-97-132, Fire Sprinkler 2000, Phase II at VA
Hudson Valley Health Care System, Castle Point Campus, Castle
Point, NY. The scope of this project include buildings: 15H-Wing,
15, 16, 17, 18, 19, 20, 21, recreation building, connecting
corridors, enclosed walkways and tunnel. The specific elements
of the work include, but not limited to: Installation of new
fire pump; new sprinkler systems for attics in buildings 19,
20 & 21; New sprinkler system for penthouses in building 15,
16, 17 & 18; Removal of existing sprinkler services connected
to domestic cold water system; Installation of new control
valves in various locations; Installation of tamper switches
on existing and new control valves; Installation of monitor
modules for cables for connection to fire alarm system; Programming
of fire alarm panels; Installation of check valves at all existing
sprinkler control valve locations; Installation of new pipe
hangers on existing piping; Replacement of undersized pipes;
Demolition of existing dry pipe systems in building 15H-Wing;
Demolition of existing antifreeze systems in buildings 19,
20 & 21; Installation of additional sprinklers and connection
to existing systems; Replacement of existing sprinklers with
new; Relocation of existing sprinklers; Installation of new
escutcheons; Drainging of existing systems; Testing of new
and existing systems; Installation of new fire department siamese
connection in recreation building; Installation of new alarm
test valves, drain pipes and risers; Installation of access
panels and enclosures for pipe risers; Replacement of damaged
ceiling tiles; Painting of piping and building elements. Construction
cost range is between $500,000 and $1,000,000. A limited number
of bid packages will be available on or about August 13, 1998
and will be issued on a first come first serve bases until
supply is exhausted. Mandatorey contract completion time is
365 calendar days. BOD is September 15, 1998 at 10:00 AM local
time, VA Hudson Valley HCS, Montrose Campus, Route 9A, Montrose,
NY. Request for bid documents must be in writing on company
letterhead to the Contracting Officer, address above. No telephone
requests will be honored. This is an unrestricted procurement
available to all responsible sources, and is subject to the
availability of funds. SIC 1711.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-198 SN225089)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, OYSTER CHANNEL, ACCOMACK COUNTY,
VA
SOL DACW65-98-B-0032
DUE 090998
POC Debora S. Gray, (757) 441-7551
DESC: The work consists of new work dredging portions of Oyster
Channel to a depth of 7 feet, with an allowable overdepth of
one foot. The contractor must use the Government's upland dredged
material management site for the placement of dredged material.
The work includes placement site vegetation clearing; inspection,
repair, and maintenance of the dike including dike construction,
spillboxes, piping, and access walkway; and all other associated
work as indicated and specified. Including estimated accretion
and allowable overdepth, the work involves dredging approximately
24,000 cubic yards of material. The magnitude of construction
is between $250,000 and $500,000. The performance period is
30 calendar days. THIS IS A SMALL BUSINESS SET-ASIDE PROCUREMENT
AND IS SUBJECT TO THE AVAILABILITY OF FUNDS. Solicitation documents
are available from Defense Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $22.00 per set (this includes full-size
drawings) and CD-Rom is available for $12.50. DAPS will accept
checks or money orders made payable to "U.S. Treasury". Solicitation
documents ARE NOT available from the U.S. Army Engineer District,
Norfolk. SIC 1629 applies.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225090)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONVERT HVAC/CF, BUILDINGS 4200/4210, FORT LEE, VA,
PN PB0011-4P
SOL DACA65-98-B-0028
DUE 091898
POC Linda Williams, (757)441-7358
DESC: The project consists of replacing water-cooled and CFC
containing chillers/compresors with air-cooled, non-CFC containing
units in Buildings 4200 and 4210. Cooling towers are to be
demolished and air-cooled chillers installed in their place.
Existing wood screen fence shall be used where possible. New
wood screen fencing shall be provided where necessary. Mulitple,
screw-type chillers are preferred. Chillers inside buildings
shall be demolished without damage to the buildings. Chiller
pumps shall be replaced. Magnitude of project is estimated
between $500,000.00 and $1,000,000.00. Duration of the project
is 600 calendar days. THIS IS AN UNRETRICTED PROCUREMENT. SIC
Code 1796 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, VA 23511, (757)444-5968, in the non-refundable amount
of $27.00 per set. DAPS willa ccpet checks and money orders
as payment, made payable to U.S. Treasury. Solicitation documents
are NOT available for purchase from Norfolk District. THIS
PROCUREMENT IS SUBJECT TO AVAILABLITY OF FUNDS.
EMAILADD: linda.v.williams@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225095)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--UPGRADE MEDICAL AIR/VACUUM
SOL IFB-632-27-98
DUE 083198
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction - Change in the Number of Plans and Specifications
Available - IFB-632-27-98 for Project Number 632-97-115 - Upgrade
Medical Air/Vacuum that was previously published on July 15,
1998. There will be only Thirty-Three (33) Sets of Plans and
Specifications available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued.
CITE: (I-198 SN225106)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO STAFF AND VISITOR PARKING LOTS, NH100,
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-5327
DUE 071798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The presolicitation was originally publicized in the CBD.
All information publicized in the original synopsis is correct.
CITE: (I-198 SN225110)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR BARRACKS BUILDING 3701, FORT LEE, VA
SOL DACA65-98-B-0036
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: The project is for repairs and renovations to barrack building
3701. Work includes demolition asbestos abatement, lead paint
removal and disposal, site work including storm drainage, grading
and asphalt paving, concrete, masonry, miscellaneous metal
work, carpentry, roofing, external insulation and finish system,
doors and windows, interior finishes and furnishings, mechanical
work including plumbing, gas and HVAC and electrical work including
telephone/data/CATV system, fir detection and alarm system
and radio and public address system. Magnitude of this project
is between$1,000,000 and $3,000,000. Duration of the project
is 300 calendar days. THIS PROCUREMENT IS SUBJECT TO THE AVAILABILITY
OF FUNDS. THIS IS AN UNRESTRICTED PROJECT, SIC CODE1522. Solicitation
documents are available from Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, 757-444-5968, in the
non-refundable amount of $40.00 per set of plans and specifications
and $12.50 for CD-ROM. DAPS will accept check and money orders
made payable to the U.S. Treasury. Solicitation documents NOT
available for purchase from the Norfolk District.
CITE: (W-198 SN225136)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANITY CONTRACT FOR
REPAIR AND ALTERATIONS FOR CENTRAL/SOUTHERN ILLINOIS
SOL GS05P97GAC0244
DUE 092998
POC Christine Donovan 217/492-5018
DESC: Work includes but is not limited to space alterations,
repair and construction work, demolition work and construction
of walls and partitions. The work will be performed in various
locations throughout central and southern Illinois, but is
not limited to this geographical area. The Government reserves
the right to add additional locations. It is the Government's
intention to make award for three (3) or more identical contracts.
However, the Government does reserve the right to make a single
award. The contract period will be a 24 month base period with
three one-year options. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrialization Code (SIC) is 1542
with a size standard of $17 million. The cost range is estimated
between $1,000,000 and $5,000,000. A subcontracting plan will
be required for award(s) made to large business concerns. Solicitation
packages will be available on or about August 26, 1998. The
solicitation closing date is September 29, 1998 at 2:00 P.M.
(central time). All proposals are to be mailed to General Services
Administration, Property Management Contracts Branch, Attn:
Christine Donovan, 509 W. Capitol Ave., Suite 206, Springfield,
IL 62704. Copies of this solicitation may be obtained by faxing
a request to fax number 217/492-5046 or by calling 217/492-5018.
Bid specifications may also be requested via E-mail from Christine.Donovan@GSA.GOV.
Include the solicitation number in the subject line.
CITE: (W-198 SN225156)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR B AVENUE, FORT LEE, VA, PN PJB-248-1P
SOL DACA65-98-B-0037
DUE 091798
POC Karen Coccio, (757)441-7029
DESC: The project consists of: (1) Repair "B" Avenue from Mahone
Ave to 16th Street in acordance with the Master Plan, including
repair of road cross-section, drainage, storm sewers and utilities;
(2) Repair "B" Avenue from 11th Street to 1st Street by scarifying
and repaving; and (3) Reconstruct "B" Ave from 16th Street
to 11th Street as a troop movement spine in accordnace with
the Fort Lee Installation Design Guide. Magnitude of the project
is estimated to be between $1,000,000.00 and $2,000,000.00.
Duration of the project is 120 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1611 applies. Solicitation documents
are available from Defense Automated Printing Services (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968. Solicitation
documents are NOT available for purchase from Norfolk District.
THIS PROCUREMENT IS SUBJECT TO AVAILABILITY OF FUNDS.
EMAILADD: karen.c.coccio@uasce.army.mil
EMAILDESC:
CITE: (W-198 SN225157)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD TO/REPAIR 16 SOS/AMU, BLDG 90141
SOL F08620-98-R0016
DUE 083198
POC Chris Wentworth, Contract Specialist, (850)884-3273; Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, the construction
of a pre-engineered metal building with concrete masonry unit
exterior on a reinforced concrete foundation and a built-up
roof. Project shall include all mechanical and electrical systems
to support the addition and a fire suppression system for the
existing building, as well as the addition. Site clearing,
site preparation, utilities, plumbing, HVAC, electrical, and
other incidental work as may be necessary to make the facility
operational. There is a $45.00 non-refundable charge for each
solicitation package requested. Make checks payable to DFAS-Orlando.
Cash will not be accepted. Only written requests will be accepted.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $500,000.00 and $1,000,000.00.
CITE: (W-198 SN225158)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--VINYL SIDING, FORT LEE, VA INDEFINITE DELIVERY INDEFINITE
QUANTITY
SOL DACA65-98-B-0038
DUE 081798
POC Karen L. Coccio 757-441-7029
DESC: The contractor shall furnish all labor, materials, equipment,
tools and supervision required for the replacement of vinuyl
siding (vertical and horizontal types), all relatedsiding coponents
and trim, related metal work, soffits, gutters, down spouts,
and metal fascia systems which will be listed in the bid schedule
and cited in the project specifications. Actual work shall
be stated on each task order. Base period is $2,500,000 and
an option period of $2,500,000 not to exceed two years. Minimum
guarantee for the base period is $50,000. THIS IS AN UNRESTRICTED
PROJECT, SIC CODE1761. Solicitation documents are available
from Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, VA 23511, 757-444-5968, in the non-refundable amount
of $75.00 per set of plans and specifications and $12.50 for
CD-ROM. DAPS will accept check and money orders made payable
to the U.S. Treasury. Solicitation documents NOT available
for purchase from the Norfolk District.
CITE: (W-198 SN225159)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, GUN, REAR 1005-00-572-3205
SOL SP0750-98-Q-1521
DUE 083198
POC Contact: namewilliam Chavez phone(614) 692-1288 FAX num ber(614)
692-2848 e-mail address-
DESC: PR-NO: REQ98156000627 1005-00-572-3205, track, gun, rear,
part number Lockheed Martin (05606), part number, 201F118,
total quantity of 140 each. All responsible sources may submit
an offer/ quote which shall be considered. See NOTE 22. this
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
html. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-198 SN224694)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELEVATING MECHANISM
SOL DAAE20-98R0104
DUE 081798
POC Contract Specialist: Dan McGuire (309) 782-7262. Contracting
Officer is Mary Donovan (309) 782-4895
DESC: Purpose of this modification of synopsis is to correct
the last line of Submission No. 222074. The Solicitation Number
should read DAAE20-98R0104, not DAAE20-96R0104.
CITE: (W-198 SN224798)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--2) SEGMENT ASSYS & THERMAL RESISTOR
SOL DAAE20-98-R-0153
DUE 080398
POC Kathy Warner, Contract Specialist, (309) 782-3148
DESC: Market survey is to obtain potential sources of supply.
DESC: NSN(s): 5977-01-323-5398, 5905-01-319-2611 & 5977-01-445-8739;
Part Number(s): 12563218 (source control drawing), 11580185
& 12563218-2. The solicitation will be a long term Indefinie
Delivery, Indefinite Quantity. Estimated out year quantities
for 5977-01-323-5398 are 65(Ordering Period 1), 41(OP2), 77(OP3),
68 (OP4) & 62 (OP5); for 5905-01-319-2611 250(OP1), 400(OP2),
206(OP3), 0(OP4) & 228(OP5); 5977-01-445-8739 will not be long
term. Interested sources should furnish their status (i.e.
small business, large, small disadvantaged...). FOB Destination.
Commercial Packaging IAW ASTM D3951. For use on the M109 Self
Propelled Howitzer. The solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore hard copies will not be provided. Vendors may download
it on or after the issue date of the solicitation by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS.htm.
CAUTION: It is incumbent upon any interested vendors to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain the proposal/amendments
and respond to them prior to the date and time set for bid
opening/receipt may render a vendor's bid/proposal nonresponsive
and result in the rejection of same. Notes: 26. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Governments's requirement with
a commercial item within 15 days of this notice.
CITE: (W-198 SN224927)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ADAPTER, FORWARD
SOL F42630-98-Q-2015
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1325-01-117-6416 P/N: 745908-5, This item
is part of the paveway bomb system. Delivery 8 months ARO 119ea.
Applicable to: Gbu16. Destn: NWS Yorktown VA and Port Hadlock
WA. The approximate issue/response date will be 06 Aug 98.
The anticipated award date will be 27 Aug 98. Written procedure
will be used for this solicitation. To: Raytheon Ti Systems
Incorporated, Mckinney Tx 75070-0801. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
CITE: (I-198 SN224762)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-98-Q-2020
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-318-5647ES P/N: 3854100-1, Ballistically
initiated device withn.e.w. Of 0.010 lbs. 3.40" lg x. 85" dia.
97ea. Applicable to: B-2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 97 ea The approximate issue/response date
will be 06 Aug 98. The anticipated award date will be 27 Aug
98. Written procedure will be used for this solicitation. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-198 SN224763)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EED
SOL F42630-98-Q-2021
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-128-8405ES P/N: 818699-1, Eed assy
consists of a three-pin connector and booster shell. Dimensions:
0.750 inch at hex, 1.662 inches long. Application of electrical
current causes metal bridgewire to burn out which ignites 510207
pyrotechnic. 43ea. Applicable to: B-52. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 43 ea The approximate
issue/response date will be 06 Aug 98. The anticipated award
date will be 27 Aug 98. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
CITE: (I-198 SN224764)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, ELECTRIC
SOL F42630-98-Q-2022
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-824-2916ES P/N: 2-100040, P/N 200420
Acft (life support) ballistic device. Predominant material:
steel with explosive charge of. 0002 lbs. Length 1.18", diameter.
69" and is electrically initiated. 490ea. Applicable to: C-5
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jul 99 490 ea The approximate issue/response date will be
06 Aug 98. The anticipated award date will be 27 Aug 98. Written
procedure will be used for this solicitation. To: Pacific Scientific
Corp, Chandler Az 85226-9724. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-198 SN224765)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROD END CUTTER ASS ANTENNA
SOL F42630-98-R-2016
DUE 090898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-242-4838ES P/N: 1810-025-01, The
antenna rod end cutter assembly is a fully self-contained electro-explosive
unit consisting of a one in. hex shaped aluminum body, 4.40
in. long, a steel cutting blade, and an elector-explosive primer.
The electro-explosive primer is connected to dual (two) bridgewire
circuits and an 18 inch electrical cable for connection to
an external power source. 114ea. Applicable to: Ec-130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 Oct 99 114
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2016/com3098r2016.htm
The approximate issue/response date will be 06 Aug 98. To:
Conax Corp, Buffalo NY. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-198 SN224767)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR
SOL F42630-98-R-2017
DUE 090898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-126-7690ES P/N: 818696-3, Gas generator
is 6.5 inches long, 1.74 inches in diameter and weighs 2.0
lbs. It contains 7.205 grams of explosives consisting of 0.135
grams petn, 6.33 grams hes 8028 and 0.740 grams bk03. Kind
of material: stainless steel. Fun: of item: smdc initiates
tbi which in turn initiates pyrotechnic gas generator load
then expelled into component. 165ea. Applicable to: B-52. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep 99 165
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2017/com3098r2017.htm
The approximate issue/response date will be 06 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-198 SN224768)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SEEKING SOURCES FOR THE PRODUCTION OF THE MK 21
MOD 1 INITIATOR
SOL N00178-98-Q-1103
DUE 083198
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is seeking sources for the production of the MK 21 Mod 1 Initiator,
hereafter referred to as the initiator. The initiator is used
to detonate the explosive main charge of the MK 125 warhead
used in the STANDARD Missile two family of missiles. The initiator
consists of an electrically conductive low inductance flexible
printed circuit cable, four hermetic chip slapper detonators,
and four PBXN-5 explosive boosters weighing two grams each.
The initiator is approximately 16 inches in length and 1.2
inches in width. The initiator connects to the MK 54 Safety-
Arming Device (S-A) via a precision two sided bull's eye connector
and is detonated by a high voltage pulse from the MK 54 S-A.
Two chip slapper designs have been qualified as single
point slapper detonators in accordance with the G3 specification,
and will be approved for use in the initiator. The current
vendors for these chip slapper detonators are Reynolds Systems
of Middletown, CA for the Low Energy Exploding Foil Initiator
(LEEFI) and EG&G Optoelectronics Division of Miamisburg, Ohio
for the Blue Chip Detonator trademark. Any other hermetic
chip slapper designs which have been qualified to the G3 specification,
as single point detonators may be presented to NSWCDD for consideration
for use in the initiator. NSWCDD intends to issue a Request
for Proposal (RFP) in the fall of 1998 for two years of initiator
production with options for three additional years. The RFP
will be for an unrestricted domestic procurement. The initiator
procurement will include a first article acceptance lot of
215 initiators which will be tested by the government. Yearly
production quantities of approximately 800 to 1200 initiators
are expected. The lot size will be no more than 500 initiators
or three months production. The selected supplier must be capable
of building the initiators to the Technical Data Package supplied
by NSWCDD and performing lot acceptance testing of the initiators.
Lot acceptance testing will consist of destructive firing tests
as follows: a 25 sample Neyer voltage threshold sensitivity
test; 10 explosive firing tests conducted at specified voltages;
and other physical and electrical inspections specified in
the Technical Data Package (TDP). The selected supplier will
be required to have personnel and facility clearances up to
the secret level. A draft of the TDP and a copy of the G3 specification
are available from the NSWCDD Contracting Office. It is
requested that potential suppliers provide NSWCDD with a ROM
cost estimate for the procurement described above which includes
unit and total prices for the first article acceptance lot,
and each of the estimated yearly quantities, a production concept
paper describing how they would produce and test the initiator,
and a resume of experience with slapper detonators and multi-point
initiators. NSWCDD requests responses on or before 31 August
1998
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN224976)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--VLMTRC COMPENSATOR
SOL F42610-98-Q-66638
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rik Tor Rix/Lmka/[801]775-4869
DESC: Item 0001 NSN 1420-01-203-9021AI P/N: 30455, P/N 12980,
For use in gyroscope assy. Composed of bellows headers, & cap.
Dim: overall dia .732-.734; depth. 165 max; inner di. 520-.525;
matl corrosion res steel. 44ea. Applicable to: Lgm118a. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 21 Sep 98 44
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All suppliers of this item must meet
all the requriements of source control drawing 8019510 cage
58259. The approximate issue/response date will be 06 Aug 98.
The anticipated award date will be 27 Aug 98. Written procedure
will be used for this solicitation. To: Metal Bellows Corp,
Sharon MA. To: Metal Fab and Mach, Ormond Beach FL. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
CITE: (I-198 SN224756)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--ENGINEERING & TECHNICAL SERVICES FOR STANDARD MISSILE-2
SOL N00024-98-R-5372
POC (02531G) S. GETTER (703) 602-8000, Ext 580; Contracting Officer,
P. Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis Engineering and Technical Services in support
of STANDARD MISSILE-2 Guided Missile Program from Standard
Missile Company (SMCo), McLean, VA for a period of one (1)
base year and two (2) option years. The Contractor shall perform
as the Round Design Agent (RDA) by providing design, systems,
and production engineering; technical services; evaluation
services; component improvement services and production proofing
services for missile development, missile production, shipboard
integration, AUR, ILMF and DLMF test equipment. See Numbered
Note(s): 22.
CITE: (W-198 SN224864)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
SOL N0038398QD355
DUE 082598
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6684-SF, Ref Nr 74A190003-1011, Qty
2 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings and other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0716029-068)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224649)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
SOL N0038398QD356
DUE 082598
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6685-GF, Ref Nr 74A190003-1012, Qty
2 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0716029-069)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224650)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038398QD358
DUE 082598
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-333-3967-GF, Ref Nr 74-580161-129, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to Engineering Source Approval being required, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0716029-070)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224651)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, COOLING A
SOL SP0460-98-Q-X501
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98194000403 NSN 1560-00-179-1406, duct assy,
cooling a Allied Signal Aerospace Div CAGE 70210 P/N 927063-1
8 -EA Del to Richmond VA 23297 Del 200 DARO intended source:
Allied Signal. other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224730)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-X491
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98189000735 NSN 1560-01-089-4358, door, access
Sikorsky Acft CAGE 78286 P/N 70219-04500-041 20 -EA Del to
New Cumberland PA 17070 Del 60 DARO 11 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Sikorsky Acft Corp. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 see NOTE
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN224749)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--RIB,AIRFOIL
SOL F42620-98-Q-63337
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-01-434-0352WF P/N: 16T7471-9, Rib mat:
alum alloy dim: 44 x 8 x. 063. 254ea. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Jul 98 63
ea 31 Aug 98 63 ea 30 Sep 98 63 ea 30 Oct 98 65 ea Item 0002
data, 1 lot The approximate issue/response date will be 06
Aug 98. The anticipated award date will be 27 Aug 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-198 SN224759)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLON, LANTIRN TARGETING POD
SOL F42620-98-R-63879
DUE 090898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-8479WF P/N: 16S1150-3, An assembly
of an aluminum pylon, covers for the pylon, and associated
mounting hardware. 30ea. Applicable to: F-16. Destn: TBD. Delivery:
31 Dec 99 30 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098r63879/air2098r63879.htm
The approximate issue/response date will be 06 Aug 98. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-198 SN224761)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, POWER UNIT
SOL SPO47098026000474
DUE 083198
POC Steve Gilliatt, BU719, (804)279-5754, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1680-00-370-9948/YPG98026000474. Delivery
Schedule: 346 DARO. Whittaker Controls Inc. Part #: 138960,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies, QPL - FAR 52.209-1 OR 52.209-2
(Note 23). The final contract award decision may be based upon
a combination of the price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c) (1)) (Sole Source) FAR 6.302-1.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN224782)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COWL DOOR BRACE
SOL SP0470-98-QGA08
DUE 081798
POC Terri Gruber Ph# (804) 279-3288
DESC: NSN 1560-00-174-4973, Cowling Door Brace. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 4P23038-102A Rev 'B'. Line Item 0001 Qty=30 each. Origin
Inspection I/A/W QAP 008 Required. Delivery at destination,
Parcel Post/Freight Shipping Address: WR-ALC LGS, DLA Stock
Fund Material Bldg 376, 455 Byron, Warner-Robins AFB, GA 31098-5990.
Deliver within 275 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Aug. 31, 1998.
Technical Data Package Availability: DSCR does currently have
an approved technical data package available for this NSN.
Please submit request to DSCR-VABA, via mail, fax or phone.
Mailing Address: Defense Supply Center Richmond, ATTN: DSCR-VABA,
8000 Jeff Davis Hwy, Richmond, VA 23297-5615; fax# (804) 279-4946,
phone# (804) 279-3356. All responsible sources may submit an
offer which will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN224883)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 15--VALVE, SOLENOID
SOL SP074098Q3051
DUE 090998
POC Terri Nunn 614-692-1128
DESC: NSN: 4810-01-368-9650, Valve Solenoid, Exception Data as
Follows: 1) (AMS 3630 is a noncurrent standard for new design
by is still available upon request; 2) Disregard reference
to Note #9 on drawing 37899, the cited drawing is an altered
item drawing which references a source control part number
and as of the date of the solicitation, only the following
mfg. and their part numbers have been approved. Valvcor Engineering
Corp. P/N V2700-40. Sundstrand P/N 37899-0. Offers based on
supplying other mfg. parts will not be considered until tested
and approved by Naval Aviation Supply Office, Philadelphia,
PA. Offeror certify that the following mfg. and part number
as modified by cited drawing is being offered. The products
offered Clause L30 is applicable to any mfg. code and part
number referenced as source controlled in the cited drawings
for this item. Class I ozone depleting chemicals are not to
be delivered under this contract. This prohibition supersedes
all specification requirements but does not alleviate any product
requirements substitute chemicals must be submitted for approval
unless they are authorized by the specification requirements.
Critical Application Item. I/A/W Std Nr. #DoD-STD-1866 (MIL-S-6872)
REFNO DTD 88 May 19, AMEND NR 01 DTD 88 May 19, Type Number
"Any specification(s) or standards beginning with a pound sign
(#) are to be used in lieu of the documents identified within
the parenthesis." I/A/W SPEC NR #MIL-DTL 31000A 9 MIL-D-70327).
REFNO DTD 97 Jun 09. AMEND NR DTD Type Number, I/A/W STD NR
#MIL-STD-130J 9 SPEC (9-6). REFNO DTD 97 Jun 01, AMEND NR DTD,
Type Number I/A/W/ DWG NR 55820-26839 REFNO DTD 60 Feb 01,
AMEND NR F DTD 95 Aug 25, Type Number Source Control Drawing
I/A/W/DWG NR 55820-37899 Basic DTD 63 Oct 07, Amend NR J DTD
87 Apr 02, Type Number P/N 37899-0 "Detailed Drawing 9 (One
item)" Sundstrand Corp (55820) P/N 37899-0 Valcor Eng. (96847)
P/N V27200-40. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 21 days after published
in the CBD. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)
(b)(6) that standardization and interchangeability of parts
are necessary to satisfy the Agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: VALCOR
Engineering Corp. 2 Lawrence Road Springfield, New Jersey 07081-3121.
The cage code is 96487. SUNDSTRAND Aerospace Sundstrand Corporation
4747 Harrison Avenue, P O Box 7002 Rockford, Illinois 61125-7002.
The cage code is (55820). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-198 SN225009)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP047098R066
DUE 083198
POC Robert Tobin, BU818, (804)279-3639, Contracting Officer:
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-069-7760/YPG98134000315. Lockheed
Martin Corp. Delivery Schedule: 275 DARO. Part Number: 3F11187-101
REV D, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required, Drawing Approval Required,
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). More than one source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources: Honeycomb
Company of America Cage 99115, Airborne Product Support Cage
58730.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN225147)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--FITTINGS AND HINGES FOR F14
SOL N00244-98-Q-0352
DUE 083198
POC Bid Officer 619-532-2692 FAX 619-532-1088 or 1089
DESC: FISC San Diego is announcing its intent to issue a Request
for Quotation for the following items: (1) Hinge Fitting, P/N
A51B52501-12, QTY 10 each; (2) Inboard Fitting, P/N A51B52501-11,
QTY 1 each; (3) Hinge, P/N A51B52502-14, QTY 1 each; (4) Outboard
Fitting, P/N A51B522503-12, QTY 1 each; (5) Fitting, P/N A51B52503-1,
QTY 1 each; (6) LH Fitting, P/N A51B28518-12, QTY 1 each. All
responsible, qualified, small businesses may request a copy
of the solicitation (N00244-98-Q-0352) by faxing their requests
to the Bid Officer at 619-532-1088 or 1089. Please, no telephone
requests. See Numbered Note 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN225166)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--STUFF
SOL F34601-98-30056
DUE 090398
POC For copy, Charles Ferguson/Lidac/[405]739-4465, For additional
information contact Charles Ferguson/Lidac/[405]739-4465
DESC: Item 0001 NSN 1660-00-136-6614 P/N: 1111, 11EA. Applicable
to: F222. Destn: Tinker Air Force Base Ok 73145-3028. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Aug 98. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) note 26 applies.
CITE: (I-196 SN223869)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC
SOL F42630-98-R-67276
DUE 090498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-345-0761 P/N: 2605691-2, Main landing
gear wheel used on the F-15 acft. Dimensions are 34.5 X 9.75
X 18. Material: aluminum alloy. Delivery: 31 Dec 99, 18 each;
31 Jan 00, 18 each; 28 Feb 00, 19 each. 55ea. Applicable to:
F-15 C/D. Destn: Hill Air Force Base, Ut 84056-5825. Copy of
this solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r67276/com3098r67276.htm
The approximate issue/response date will be 05 Aug 98. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-197 SN224514)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--SF-260/D AIRCRAFT SPARES
SOL AKR.98-075
DUE 082798
POC Contact Point: Lt.Col. A.YILMAZ Tel: (202)939-1871 Fax: (202)
387-7976
DESC: Turkish Air Force requests for proposal 57 LINE ITEM TSF-260/D
AIRCRAFT SPARE PARTS.Administrative and Technical specifiaction
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before dedline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-197 SN224617)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--TCN-235 CASA AIRCRAFT SPARES
SOL AKR.98-051
DUE 082098
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 149 LINE TCN-235
CASA AIRCRAFT SPARE PARTS. Administrative and Technical specifiaction
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before dedline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-197 SN224632)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN APPROVED SOURCE 60240 P/N G010-1100-51
SOL SP0920-98-Q-A349
DUE 073198
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: FPE98180000700 NSN 1660-01-399-1762, oxygen mask
CAGE 60240 Part No G010-1100-51 31 -EA Del to New Cumberland
PA 17070 Del by 03 Jan 99. 60 -EA Del to Lathrop CA 95330 Del
by 03 Jan 99. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 31 delivery
schedule: 90 days set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-198 SN224719)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, TURBINE
SOL SP0920-98-Q-A347
DUE 073198
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98117000785 NSN 1660-00-822-3181, CAGE 34087
Part No 591382-1 CAGE 70210 Part No 591382-1 CAGE 72599 Part
No 591382-1 parts kit, turbine. Alliedsignal (70210) (72599)
P/N 591382-1. Kitco (34087) P/N 591382-1 115 -EA Del to New
Cumberland PA 17070 Del by 24 Jun 98. No drawings available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 50-99,
100-149, 150-199, 200-249, 250-299, 300. Destinations: New
Cumberland, PA delivery schedule: 115 each within 120 days
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-198 SN224720)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-98-Q-X468
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98195000364 NSN 1680-01-062-4049, control assembly
Transdigm Inc CAGE 04638 P/N 30975-1 35 -EA Del to Stockton
CA 95296 Del 60 DARO 16 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended source: Transdigm Inc. other than full
and open and unrestricted. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224751)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, ANGLE
SOL SP074098Q3041
DUE 082798
POC CINDY MILLS, Telephone number 614 692 2064
DESC: NSN 4820-00-456-5518, Valve , Angle. McDonnell Douglas
Corp. (Boeing) CAGE 76301 PART NUMBER 32-72319-11. Valve,
Eject Command Selector. Used on ejection system of the F-4
Aircraft. Located in rear cockpit. Flight critical item which
must withstand at least 20,00 uses. Quantity of 16 EACH to
be delivered to Tracy,CA, 90 days after date of award; Quantity
of 70 EACH to be delivered to New Cumberland PA, 90 days after
date of award. Solicitation in as RFQ with anticipated award
date of 9/30/98. Approved source is McDonnell Douglas/Boeing.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.This
solicitation is not available until 21 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: MCDONNELL DOUGLAS/BOEING
(76301) While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Cindy_Brink@dscc.dla.mil (Cindy-_Mills@dscc.dla.mil)
EMAILDESC:
CITE: (W-198 SN224775)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--C/KC-135 REDUCED VERTICAL SEPARATION MINIMA (RVSM)
PROGRAM
SOL N/A
POC Contact Mr. Bill Oswald, Contracting Officer, (937)255-1572
FAX (937)255-7772, e-mail kc135rvsm@c17.wpafb.af.mil
DESC: The KC-135R Development System Office is surveying the
market to identify potential sources to fabricate, assemble,
and test approximately 580 C/KC-135 Reduced Vertical Separation
Minima (RVSM) kits per Government provided data/drawing package.
The C/KC-135 RVSM kit contractor will be required to deliver
kits at an anticipated delivery rate of 15 per month beginning
in July 1999. In addition, first article/kit proof will be
required. The C/KC-135 RVSM kit consists of an air data computer,
two altimeters, four pitot tubes, mounting devices, cables,
connectors, and hardware. Government provided data will specify
a flight tested and certified air data computer, altimeters
and pitot tubes for procurement by the RVSM contractor. The
contractor will be required to fabricate mounting devices and
cables per the Government provided data. The contractor will
be responsible for the shipment of RVSM kits to specified CONUS
locations. Additionally, the contractor will be required to
provide on-site technical assistance to resolve any defects
in early production RVSM kits. RVSM kits will be installed
on C/KC-135 aircraft and related training devices through existing
Government modification and maintenance programs. Therefore,
it is anticipated kit installation will not be part of this
effort. We expect that a firm-fixed price supply contract using
FAR Part 12 commercial procedures with fully funded annual
production options will be issued. Specific technical data
and spare parts will be required. This notice is for planning
purposes only. This notice is not a request for proposal (RFP),
and shall not be construed as an obligation on the part of
the Government to acquire any part or all of the KC-135R modifications
or otherwise pay for the information requested and furnished.
The USAF to ascertain and develop technical and programmatic
acquisition approaches and/or strategies may use the information
you provide. Data obtained from this request will be considered
and may be used for advance planning, program phasing, and
the definition of tailored technical requirements. Identification
of the contributing companies will not be divulged outside
the Government. However, the Government reserves the right
to use, in whole or part, any industry information received
as part of a future acquisition strategy. Information you provide
will not be used as a criteria for the prequalification of
respondents for future solicitations. Information about the
KC-135 RVSM Program will be provided at the KC-135 RVSM PIXS
site at http://www.pixs.wpafb.af.mil/pixslibr/kc135rvsm/kc135rvsm.asp
as it becomes available. The Government will use this site
as its primary means of communicating with industry. For planning
purposes: a draft RFP should be released by September 1998.
A pre-solicitation conference is tentatively planned for September
1998. Contract award is scheduled for January 1999. Interested
respondents are requested to submit a Statement of Capability
(SOC) that demonstrates the capability to support the requirements
detailed above. The SOC should include the following information:
1. Company name, address, point of contact, telephone number
and e-mail address. 2. Discussions of specific, similar aircraft
modification kit production, management, and transportation
experience. 3. Business size. (small business size standard
is 1000 employees. SIC Code 3728). The SOC must be received
not later than 14 days after the date of this notice Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Bill Oswald, Contracting Officer,
at (937)255-1572. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. All responsible sources may submit a response.
Industry responses to this notice should be submitted to Bill
Oswald, ASC/GRR no later than 14 days from the date of this
CBD notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/kc135rvsm/kc135rvsm.asp
LINKDESC:
EMAILADD: kc135rvsm@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-198 SN224858)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ELEMENT, SENSING
SOL sp047098QGA07
DUE 083198
POC POC: Vanessa Jones/bu716/804-279-4289 fax804-279-6450 Contracting
Officer Patrick Finegan
DESC: Purchase Request Number: YPG98188000486. NSN: 1680-01-209-1417,
element sensing FENWAL SAFETY SYSTEMS INC, cage 73168 P/N
35518-65-310 Requested delivery is as follows: 52 each to
NEW CUMBERLAND PA 17070-5001 23 each to LATHROP CA 95331-0130
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-198 SN224891)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--ADVANCED CONCEPT EJECTION SEAT II (ACES II)
SOL F41624-98-C-1009
DUE 072998
POC Captain Raymond Reyes, 210-925-7322, Crystal Ebert, 210-925-3756
DESC: This notice modifies Solicitation Number F41624-98-D-1005,
posted in the CBDNet on June 25, 1998. The solicitation number
is changed to F41624-98-C-1009. The The Human Systems Program
Office/Crew Systems Division (HSC/YAC), Brooks AFB, TX, intends
to award a sole source firm fixed price contract to McDonnell
Douglas Corporation, A Wholly-Owned Subsidiary of The Boeing
Company, St. Louis, MO. The Justification for Other than Full
and Open Competition is 10 U.S.C. 2304 (c) (1) as implemented
by FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. The proposed
contract action is for the procurement of Advanced Concept
Ejection Seats II (ACES II), NSN 1680-01-335-9832LS, to satisfy
Government Furnished Equipment production requirements for
various aircraft. The proposed contract action is for supplies
for which Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all responsible sources shall submit information which clearly
demonstrates their ability to provide this item. This information
must be received by the Contracting Officer within fifteen
(15) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. All responsible sources shall submit information
which clearly demonstrates their ability to provide the product.
The Contracting Officer will review responses and make a final
determination at that time. POC for this action is Captain
Raymond Reyes, Contracts Manager, HSC/YACA, (210) 925-7322
or Ms. Crystal Ebert, Contracting Officer, HSC/YACA, (210)
925-3756. See Note 22.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: rlreyes@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-198 SN224944)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--AUTOPILOT & INTERCOMOMUNICATION SYSTEM FOR TWIN
OTTER DHC 6-300
SOL NAAN6000804090
DUE 082898
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center intends to
procure parts to be installed on two DeHavilland Twin Otter
DHC 6-300 fixed-wing aircraft. The contractor will provide
parts, special tools, and labor to comply with the Boeing Canada
DeHavilland Division, Service Bulletin 6/505, July 29, 1989,
Revision A", 02 Mar 90. The autopilot system will be coupled
to the aircraft GPS system. The aircraft intercommunication
system (ICS) will be replaced with a new system that meets
the following minimal requirements: (1) The pilot must be able
to communicate with the co-pilot; (2) The system must include
the ability to isolate the pilot from the co-pilot and all
other passengers; (3) The pilot must be able to hear everything
that the co-pilot has selected for radio communications unless
isolated for individual radio communications; (4) The pilot
and the co-pilot must both be able to communicate with a six-passenger
aft intercom system whenever desired; (5) The system must be
able to isolate the six-passenger system from the pilot and
co-pilot without interrupting the communications between the
six passengers; (6) The pilot and co-pilot must have the ability
to communicate with each other while only monitoring the aft
passengers; (7) The aft six-passenger system must be able to
hear all radio calls throughout the co-pilot radio connection
when the system is in monitoring mode or full communication
mode. If the pilot and co-pilot are isolated, the aft six-passenger
system should only be able to hear the co-pilot communications
and the pilot should be isolated from everyone; (8) When the
pilot and co-pilot are isolated, the co-pilot should have all
capabilities with the aft six-passenger system that originally
existed prior to isolating; (9) The aft six-passenger system
must operate on a hands free operation. No push to talk systems
will be accepted due to scientific requests; (10) The pilot
and co-pilot should have individual volume and squelch controls;
(11) The aft system should have the ability to control it's
own volume and squelch; and (12) All eight head sets, should
be noise canceling, and have their power supplied by the system.
The first Autopilot and ICS systems will be installed at the
AOC facility in Tampa Florida in the winter of 1998. The second
aircraft will be upgraded within the following year, only if
AOC is satisfied with the first installation. The second aircraft
will also be done in Tampa. This work will be done before the
new interior is installed, and immediately following the corrosion
inspection, which will be performed by AOC personnel and other
contractors. The aircraft may be flown to the contractor's
facility (by NOAA personnel) to complete servo installation
and final rigging of the autopilot system. The contractor will
furnish AOC Avionics with the wiring diagrams prior to the
commencement of the required work, which will be done in accordance
with all current, AOC Operating Manual, Original Equipment
Manufacturer (OEM) and FAA publications. The contractor will
be responsible for all documentation (FAA 8110/337), and logbook
entries. Acceptable aircraft downtime (out of service) is three
to four weeks. The evaluation of offers may be based on, but
not limited to the lowest total evaluated amount, past performance
of similar jobs and distance of aircraft flight from MacDill
AFB in Tampa Florida. Insurance requirements will also be considered.
This acquisition is 100% set-aside for small businesses. SIC
Code 3728 applies. The purchase will be made under the guidelines
of FAR, Part 13, Simplified Acquisition Procedures. The Request
for Quotation (RFQ) will be issued on or around August 3, 1998.
Requests for the RFQ may be faxed to (816) 426-7530. All responsible
sources may submit a quote which will be considered by the
Agency.
CITE: (W-198 SN224958)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--STRAINER ELEMENT
SOL SP074098Q3050
DUE 082898
POC Cindy Mills Telephone number 614 692 2064
DESC: NSN 4730-00-893-6402, Strainer Element, Sediment. Used
on Bendix Eclipse Electric Fuel Pump. Used on generator sets.
DOD models MEP. Also used on 20 ton crane: Harnischfeger model
M320T2;used on skid mtd., 200 KW, DED TACTILE GENERATOR SET.
DOD MDLS. MEP009A andMEP108A used on 30 KW, 120/240 volt, 60
HZ, skid mtd.,DED generator set, DOD model SF-30-MD/CIED. For
Caterpillar engine model D333C(T): used on consolidated Diesel
100 KW tactical; Lockwood Corp. (12472) part number 224560,
J.A. Baldwin Mfg. (12658) part number S-455, Hyster Co. (30076)
part number 85247, Onan Corp. (44940) part number 149-1445,
Wheeler Bros. (55683) part number 53-479729, Purolator Products
(72850) part number 479729, Facet Enterprises (90005) part
number 479135, Dynamics Corp. (93742) part number 89-3679,
Intertechnique (F0422) part number F04-016. Quantity of 7080
Each to be delivered to New Cumberland, PA, 60 days after date
of award. Solicitation is an RFQ with anticipated award date
of 09/30/98. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 21 days after published
in the CBD Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Lockwood Corp., J.A. Baldwin,
Hyster Co., Onan Corp., Wheeler Bros., Purolator Products,
Facet Enterprises, Dynamics Corp., and Intertechnique. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Cindy_Brink@dscc.dla.mil (Cindy-_Mills2dscc.dla.mil)
EMAILDESC:
CITE: (W-198 SN224965)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--NET, CARGO, AERIAL DELIVERY
SOL DAAN01-98-R-0009
POC Contract Specialist DEBRA A. DOBBINS (508) 233-5286(F) "dedobbin@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Net Cargo, Aerial Delivery, NSN: 1670-01-058-3810, P/N:
6018-10, quantity: 700 each. The Government anticipates that
this acquisition, utilizing the best value concept, will result
in a Firm-Fixed Price contract. FOB Destination. The Government
reserves the right to set this requirement aside 100 percent
to small businesses based upon response to this CBD announcement.
Requests for this RFP shall be in writing or by E-mail, and
are due by close of business 4 Aug 98. Telephone calls will
not be accepted. Firms will not be reimbursed for any costs
associated with proposal preparation. The E-mail address for
Debra A. Dobbins is:
CITE: (I-198 SN225041)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--ROLL, CARGO, AERIAL DELIVERY
SOL DAAN01-98-R-0013
POC Contract Specialist DEBRA DOBBINS (508) 233-5286(F) "dedobbin@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Roll, Cargo, Aerial Delivery, NSN: 1670-01-413-7386, P/N:
11-1-6832, quantity: 15,000 each, and Roll, Cargo, Aerial Delivery,
NSN: 1670-01-414-2757, P/N: 11-1-6866, quantity: 7500 each.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a Firm-Fixed Price contract.
FOB Destination. The Government reserves the right to set this
requirement aside 100 percent to small businesses based upon
response to this CBD announcement. Requests for this RFP shall
be in writing or by E-mail, and are due by close of business
4 Aug 98. Telephone calls will not be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation.
The E-mail address for Debra A. Dobbins is:
CITE: (I-198 SN225043)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD
SOL F34601-98-Q-06207
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-161-9773 P/N: 83B47308, Parts kit
consisting of 44 items. Items are pins, washers, screws, chain
assy, reducer, nuts, plates, packing, insert, covers, shims,seals,
spring, bolts, wick, rings, gaskets and bushing. NHA 1660005628335,
P/N 206090M, Turbine 134EA. Applicable to: C/Kc135. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 134
ea The approximate issue/response date will be 06 Aug 98. The
anticipated award date will be 09 Nov 98. Written procedure
will be used for this solicitation. To: Kitco Inc, Springville
Ut 84663-9000. To: Kit Pack Co, Las Cruces Nm 88005-5866. To:
Kit Fab Inc, Oklahoma City Ok 73141-5214. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-198 SN225123)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--RELEASE, PARACHUTE
SOL DAAN01-98-R-0012
POC Contract Specialist Debra A. Dobbins (508) 233-5286 "dedobbin@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Release, Parachute, NSN: 1670-01-415-0035, P/N: 11-1-6860,
quantity: 7500 each. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm-Fixed
Price contract. FOB Destination. The Government reserves the
right to set this requirement aside 100 percent to small businesses
based upon response to this CBD announcement. Requests for
this RFP shall be in writing or by E-mail, and are due by close
of business 4 Aug 98. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The E- mail address for Debra A. Dobbins
is: "dedobbin@natick-amed02.army.mil", or datafax (508) 233-5286.
CITE: (I-198 SN225042)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SEAT, CONTROL VALVE. EXCEPTIONS TO DWG.519738 REV.L:
SOL SP0760-98-Q-1590
DUE 090898
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98169000454 NSN 1710-01-181-3215, CAGE 80020
Part No 519738-1 seat, control valve. MFG.I/A/W Navy dwg.80020
519738 to latest Rev. P/N 519738-1. 12 -EA Del to Norfolk VA
23512-0001 Del by 240 days after date of award. 38 -EA Del
to Tracy CA 95376 Del by 240 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. The following NOTES are applicable 1, 9, and 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The small business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/closing
date, NSN, purchase request number, buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-198 SN224714)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM 13, SSP 271-98, RAV
SOL N62678-98-R-0158
DUE 082898
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
DESC: 1. Miscellaneous mechanical, structural, electrical and
preservation repairs. To qualify for an award under this solicitation,
the offeror must execute a current Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The vessel
inspection date is tentatively scheduled for August 3, 1998
through August 6, 1998 at U.S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for September 8, 1998 through January 29, 1999. The place
of performance is unrestricted.
CITE: (W-198 SN225064)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--DOUBLE TONGUE TRACK SWITCH ASSEMBLY
SOL N00604-98-R-0024
POC Viki Nakamoto, Contract Specialist (808) 474-2397, Ext. 221,
Edward W. Hodges, Contracting Officer (808) 474-2397, Ext.
206
DESC: This procurement has been canceled.
CITE: (W-197 SN224683)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 23--SMALL UNIT MULTIPURPOSE TRAILER
SOL DAAN02-98-T-1211
DUE 081098
POC Contract Specialist EMILY SMITH (508) 233-4368 esmith@natick-amed02.army.mil
(Site Code DAAN02)
DESC: This is a combined synopsis/solicitation for a commercially
available Small Unit Multipurpose Trailer (SUMT). This synopsis/solicitation
is prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The U.S. Army Soldier Systems Command, Natick,
MA intends to make multiple awards to purchase a minimum of
(10) commercially available multipurpose trailers (SUMT)(CLIN
0001) which meet the performance specifications stated herein.
All clauses applicable to this acquisition may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . The
proposed procurement represents Part I of a two part acquisition
program. Part I will determine if a commercial item can meet
the Government's requirements for this item. If it is determined
that a commercial item will not meet these requirements, a
competitive Request for Proposals utilizing a performance specification
will be issued to procure this item. The SUMT shall meet the
following performance specifications: The SUMT must be capable
of supporting and transporting up to 400 lbs. (desired) or
300 lbs (required) of cargo cross country (including open fields,
forests, and light brush). The SUMT shall secure cargo with
a retention system that secures both bulky cargo (e.g. concertina
wire) and casualties ranging form the 1st to 99th percentile
on appropriate body dimensions, while restraining lower body,
upper body and head. Appropriate dimensions include, but are
not limited to weight, height and width at chest. These dimensions
can be found in the 1988 Anthropometric Survey of U.S. Army
Personnel: Methods and Statistics, which is available at http://www-sscom.army.mil/busops.
The SUMT shall be capable of bearing and transporting these
loads without evidence of permanent deformation, splits or
cracks, wobbling and lateral movement of wheels, or loosening
of parts. When in the park position, the SUMT shall be easy
to load and unload. The SUMT shall be movable by either a soldier
pulling with his hands free while crawling (desired), walking
and running (required), or pushing by hand. When pulling in
the hands-free mode, a quick release will be available that
will enable a soldier to detach him/herself from the SUMT (i.e.
contain no more than two (2) connections and/or be capable
of being detached in no more than two (2) consecutive movements).
The SUMT shall collapse or disassemble into a maximum of five
pieces that can be carried on the exterior of an ALICE pack
(large) or Modular Load System, without protruding or impeding
movement through doorways or thick vegetation and without causing
physical discomfort. Assembly or configuration into the load
carrying configuration shall not require tools and require
less than one minute. The SUMT shall operate and reconfigure
quietly. The total weight of the SUMT shall not exceed 30 lbs.
The SUMT shall not weigh more than 10 lbs. (desired) or 15
lbs. (required) per soldier when disassembled or configured
for carrying. The SUMT shall provide at least nine inches of
ground clearance with wheels that do not become entangled in
vegetation and tires that are puncture proof and sufficiently
wide to allow movement across the various types of terrain
described herein. The wheels shall not wobble or move laterally
along the axle during operation. The SUMT shall operate in
basic cold through hot environments (-35 degrees F to +120
degrees F); allow and withstand delivery by individual parachutists
while secured to the rucksack inside an air pack, and have
a service life of 120 combat days. The SUMT shall also be capable
of operating during adverse weather and conditions such as
falling snow, sleet, rain, and blowing dirt/sand. The following
performance characteristics are desired but not required: The
SUMT should: 1)Function as an assault ladder and foot bridge.
2) Allow a secured casualty to free himself from the restraint
system. 3) Be compatible with standard stretcher assignment
points in ambulances and medevac aircraft (bracket assembly
NSN 1880-00-785-0814, fitting assembly NSN 1680-00-015- 2862.)
4) Be capable of configuring as a sled, wheelbarrow, two and
four wheel cart; 5) Be capable of being pulled by a High Mobility
Multi-Wheeled Vehicle (HMMWV) or all-Terrain Vehicle (ATV)
while traveling at least four (4) mph. 6) External surfaces
of the SUMT should be capable of being decontaminated to negligible
risk levels from chemical and biological agents. 7) Be capable
of being operated by a soldier in an NBC (nuclear, biological,
chemical) environment. 8) Contain a secure attachment point
for 1000 ml. medical fluid bags above shoulder height of a
secured casualty. Logistics and Maintenance: The SUMT shall
only require minimum periodic maintenance including cleaning,
lubricating wheels, and replacing excessively worn tires. Instructions
for use, care and storage shall be printed on the SUMT and
shall be easy to read, comprehend, and follow and shall remain
legible throughout the intended life-cycle of the SUMT. The
SUMT design and construction shall be such that it is capable
of withstanding the extremely rigorous usage required by Military
Service. Examples of rigorous usage include, but are not limited
to: Transport over rugged terrain including open fields, forests,
light brush, soft ground and slopes up to 15 degrees from horizontal;
operation and storage in the open air, and exposure to the
elements for extended periods of time. Safety and Health: The
SUMT shall not introduce safety or health hazards to the soldiers
when properly used, transported and maintained. MANPRINT (MANpower
and PERsonnel INTegration) considerations (encompassing the
seven domains of manpower, personnel, training, system safety,
health hazards and soldier survivability) shall be integrated
into the design of the SUMT so as to allow safe and efficient
operation and maintenance by the soldier in all specified operational
and environmental conditions, including compatibility with
all items of clothing and individual equipment used in the
specified operational and environmental conditions. The items
shall be preserved and packaged for domestic shipment in accordance
with best commercial practice. Delivery shall be 30 days following
issue of Purchase Order, FOB Destination to the continental
U.S. location indicated in the contract/purchase order award.
This solicitation document incorporates FAR provisions and
clauses in effect through Federal Acquisition Circular 97-4
as applicable. The FAR provision at 52.212-1, Instructions
to Offerors- Commercial, applies to this solicitation as do
the following clauses: 52.212-2, Evaluation- Commercial Items.
The following factors shall be utilized to evaluate offers:
1)TECHNICAL: The proposed offer and sample's capability of
meeting the performance requirements stated herein and the
extent to which it meets the "desired performance characteristics"
stated herein. 2)PRICE: The proposed price for CLIN 0001 will
be evaluated for fair and reasonableness. 3)PAST PERFORMANCE:
Each offer will be evaluated for performance risk. The Technical
Factor is more important than the Price Factor which is more
important than the Past Performance Factor. Offerors should
submit a proposal not exceeding (3) pages, which describes
how their item meets the performance requirements and characteristics
stated herein. Product literature and commercial warranty terms
proposed should also be included. Offerors should alos submit
a brief synopsis (not exceeding one page) which describes their
recent, relevant performance on contracts/orders similar to
the work required herein within the last 3 years. Offerors
should also send one (1) proposal sample of the item offered
to: U.S. Army soldier Systems Command, Bldg. 20 Warehouse,
ATTN: Alan Goldberg (MOBD), Kansas Street, Natick, MA 01760.
Following evaluation of all proposals and samples, the Government
will select the proposal with the best technical characteristics
and price (best value) for award. The Government may make multiple
awards. FAR 52.212-4, Contract Terms and Conditions - Commerical
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
apply to this acquisition. FAR 52.212-5 includes the following
additional FAR Clauses: 52.203-6; 52.203-10; 52.219-8; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.233-3. The following DFARS
clauses stated at 252.212-7001 apply: 252.225-7001; 252.247-7024.
Response time is 4:00 p.m., August 10, 1998. Offerors shall
include a completed copy of the provision at FAR 52.212-3 with
offer. The applicable SIC Code for this acquisition is 3799.
This is a 100% set-aside for Small Business Concerns. A copy
of this solicitation is accessible at http://www-sscom.army.mil.busops.
In order to be eligible for award, contractors must be registered
in the Central contractor Registry (http://ccr.edi.disa.mil/).
If offerors wish to be notifed of amendments to this solicitation,
they must contact Emily Smith by email at
CITE: (I-196 SN223911)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 23--SOOT BLOWING SYSTEM
SOL CNC-93036-MQ-29
DUE 083098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Regina Donelson, Contracting Officer, (507) 272-4687
DESC: To be supplied and delivered in accordance with PCC specifications.
Qty.: 1 each. Delivery terms: Within 90 days after receipt
of notice of award, CIF Destination Panama Canal Commission,
Electrical Division, Miraflores Generating Station, Republic
of Panama. When requesting the solicitation, state solicitation
number, company's name and address, telephone and fax numbers,
and e-mail address (if available). Requests will be accepted
by facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (D-198 SN225153)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SISU FIRE TRUCK SPARES
SOL AKR.98-058
DUE 082698
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 139 LINE SISU FIRE
TRUCK SPARE PARTS. Administrative and Technical specifiaction
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before dedline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-197 SN224628)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT WIT
SOL DAAE0798RT224
DUE 091598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011079932, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PROPELLER SHAFT WITH UNIVERSAL JOINT UNIVERSALS. JOINT
STYLE C3 SAFETY CLUTCH NOT INCLUDED END COMPONENT TYPE AND
LOCATION UNIVERSAL JOINT BOTH ENDS. PN: 11664542-1. QTY: 21
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 091598 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-197 SN224664)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER, BRAKE. EXCEPTION TO DRAWING: THE ONLY
ACCEPTABLE MATERIAL IS STEEL.
SOL SP0750-98-Q-1553
DUE 083198
POC Contact: namemindy R. messerly phone(614) 692-4874 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC97190000490 NSN 2530-00-690-2876, CAGE 19207
Part No 8738944 cylinder, brake I/A/W U.S. Army drawing number
8738944. 32 -EA Del to New Cumberland PA 17070 Del by 210 days
after date of award. 17 - EA Del to Barstow CA 92311 Del by
210 days after date of award. 27 -EA Del to Albany GA 31704
Del by 210 days after date of award. See NOTES 1, 26 copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML.
FAX requests for copies of this solicittion will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN purchase request number (E.G. YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-198 SN224695)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--POWER TAKEOFF, TRANSMISSION. I-43 FIRST ARTICLE
TEST REQUIRED IN ACCORDANCE
SOL SP0750-98-R-2630
DUE 082198
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98132000520 NSN 2520-01-109-4531, CAGE 19207
Part No 11629148 power takeoff, transmission. per army drawing
11629148 and all related data. 10 -EA Del to (call contracting
office) Del by 200 days after date of award. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. This solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990 Columbus, OH 43216-5000, by FAX (614)
692-2998 or call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by dscc.this is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-198 SN224697)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHROUD, EXHAUST.
SOL SP0750-98-Q-1538
DUE 082898
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98194001165 NSN 2590-01-384-1450, CAGE 19207
Part No 12385085 CAGE 80212 Part No 12385085 shroud, exhaust.
per army drawing 19207 12385085 122 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. 105 -EA Del to
Texarkana TX 75507 Del by 100 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtcd, PO Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or call (614) 962-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past peformance and other evaluation factors as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-198 SN224701)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR. ON DRIVER'S SIDE OF GM/CANADA
LAV-25 SERIES VEHICLES.
SOL SP0750-98-R-2629
DUE 082198
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98173000800 NSN 2510-01-157-4078, CAGE 08WV7
Part No 932510007 CAGE 56161 Part No 6993386 windshield assembly,
driver's. used on GM/Canada lav-25 series vehicles. GM of Canada
LTD part number 6993386. 28 -EA Del to Albany GA 31704 Del
by 160 days after date of award. 56 -EA Del to Barstow CA 92311
Del by 160 days after date of award. Copies of this solicitation
are available at the above or by faxing (614) 692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-198 SN224715)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION.
SOL SP0770-98-R-5229
DUE 090898
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: YPC98176000423 NSN 2520-01-428-7497, CAGE 73342
Part No P23019799 CAGE 73342 Part No 23019596 CAGE 73342 Part
No 23019799 parts kit, hydraulic transmission. 20 -EA Del to
Albany GA 31704 Del by 150 days ADO. 23 -EA Del to New Cumberland
PA 17070 Del by 150 days ADO. PR-NO: YPC98166000831 13 - EA
Del to Albany GA 31704 Del by 150 days ADO. 13 -EA Del to New
Cumberland PA 17070 Del by 150 days ADO. Copies of this solicitation
are available at address: Defense Supply Center Columbus; PO
Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Porposed procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: GM (73342) P23019799 and GM (73342) 23019596.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-198 SN224716)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 25--AIRCRAFT REFUELING VEHICLE OVERFILL PREVENTION RETROFIT
SYSTEMS
SOL F44650-98-T0227
DUE 080398
POC 2Lt Misty Holder, Contracts Manager, (757)764-4775; or Maj
Curtiss Stewart, Contracting Officer, (757)764-4737
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is F44650-98-T0227. This solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-6 and Defense Acquisition Circular
(DAC) 91-13. In accordance with FAR 13.105 this acquisition
is reserved exclusively for small business concerns. The standard
industrial classification code is 3823 Industrial Instruments
for Measurement, Display, and Control of Process Variables
and the small business size standard is 500. This combined
synopsis/solicitation is for fifty-four (54) each Scully Kit,
Oshkosh R-11 (Overfill Prevention) Retrofit Systems, Scully
Part Number 07311. Each Scully Kit, Oshkosh R-11 (Overfill
Prevention) Retrofit System includes the following components:
the IntelliCheck SHO control monitor, optic probes, optic,
thermistor, 4 Pole style sockets set (Pre wired), and electrically-operated
air valve (3 way 3 port, solenoid operated) control for automatic
internal valve shut off during defueling. The Scully Kit, Oshkosh
R-11 (Overfill Prevention) Retrofit System will be installed
on the Oshkosh R-11 aircraft refueling vehicles and will function
as a High Level Shutoff (Overfill Prevention) System consisting
of an all-electronic, continuously self-checking system that
shuts off the bottom loading fuel flow at: (1) the fill stand
when connected to the fill stand electronic overfill prevention
control unit by means of the fill stand's plug and cable assembly
and (2) the bottom load valve when not connected to a fill
stand electronic overfill prevention control unit. The system
operates from vehicle battery power and provides automatic
(electronic) overfill protection with system status and diagnostic
indication adjacent to the bottom loading panel. With the existing
float system left intact, the system functions as the primary
turn-on (system has to be in perfect working condition, and
be in a permissive state in order to start fuel flow) and as
the primary shutoff control. The float system would then act
as a secondary shutoff in the event the other systems are physically
impaired or purposely bypassed. The Scully Kit, Oshkosh R-11
(Overfill Prevention) Retrofit System, Part Number 07311 is
compatible with: (1) Scully Single Compartment Overfill Prevention
Control Monitors on Military Fuel Stands and (2) Scully Groundhog
Vehicle Static Grounding Systems. Delivery must be made on
or about 16 September 98 as follows: 13 systems to Mountain
Home AFB ID 83648, 4 systems to Beale AFB CA 17550, 6 systems
to Cannon AFB NM 88103-5320, 10 systems to Minot AFB ND 58705,
and 21 systems to Shaw AFB SC 29152. The Air Force intends
to conduct this procurement in accordance with FAR Part 13.
The following FAR provisions and clauses apply to this procurement:
52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications Commercial Items;
52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items, with paragraph (b), clauses
(6), (7), (8), and (9), checked; and 52.219-6, Notice of Total
Small Business Set-Aside. The following Defense FAR Supplement
(DFARS) clauses and provisions apply to this procurement: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, with paragraph (b), clause 252.225-7001 checked; 252.204-7004,
Required Central Contractor Registration; 252.225-7000, Buy
American Act Balance of Payments Program Certificate; and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items and DFARS 252.225-7000,
Buy American Act Balance of Payments Program Certificate with
your quote. Upon request, the Contracting Officer will make
the full text of all the above mentioned clauses available.
Also, the full text of a clause may be accessed electronically
at this/these address(es): FAR Clauses http://farsite.hill.af.mil/reghtml/far/52_toc.htm,
DFARS Clauses 252.201 to 252.217: http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm,
DFARS Clauses 252.219 to 252.227-7020: http://farsite.hill.af.mil/reghtml/dfars/dfars52b.htm,
DFARS Clauses 252.227-7021 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars52c.htm.
Quotes submitted for the specific brand and part number named
in this notice shall be evaluated on the basis of price offered.
Award for the brand named item will be made to the lowest priced
offer. Quotes submitted for brand name equals shall be evaluated
based on compliance with the operational and compatibility
requirements set forth in this notice and price offered. Brand
name equals must be existing items currently available on the
commercial market place and approved by WR-ALC/LES (Vehicle
Management Directorate, Robins AFB GA) for installation on
Air Force R-11 Aircraft Refueling Vehicles. Offerors shall
include the following when proposing an equal to aid in technical
evaluation: technical description of the items being offered
(i.e. product literature); the terms of any express warranty,
price, and any discounts; past performance and compatibility
information and all other applicable information. The deadline
for proposal submission is 4:30pm Eastern Standard Time 03
August 98. Anticipated award date is 07 August 98. All responsible
sources may submit offers for consideration. Award will be
made to the lowest priced, responsible, responsive offeror
who demonstrates compliance with the requirements of this solicitation
and all referenced clauses. Offerors shall include both unit
price and total price with their quote. Points of contact for
this acquisition are 2Lt. Misty Holder and Major Curtiss Stewart,
who may be contacted at phone (757) 764-4775 and (757) 764-4737
or fax (757) 764-9773. All quotes shall be submitted to ACC
Contracting Squadron/LGCT, Attn: Misty Holder, 130 Douglas
Street 4th Floor Suite 402, Langley AFB, VA 23665-2791.
EMAILADD: Millicent.Holder@langley.af.mil
EMAILDESC:
CITE: (W-198 SN224998)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038398QM354
DUE 082598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G01, Qty 27 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a source controlled
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0716029-071)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224652)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038398QM355
DUE 082598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-009-2479-EQ, Ref Nr 6029T48G05, Qty 99 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0716029-072)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224653)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT AND SEAL
SOL N0038398RM359
DUE 082598
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-156-9159-TN, SPEC NR TDP VER 004, Qty 23
EA, Delivery FOB Origin, See Note 22 (ACAVI0716029-073)
CITE: (I-197 SN224654)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT STEIN SEAL CO
SOL SP0480-98-R-1990
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/BQW11/804-279-3877. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98187WRD042 NSN 2840-00-957-3746, (multiple NSN
"S) seal air, aircraft Stein Seal Co (CAGE 03673) P/N SSCY11194,
SSCV7073-1 2 -EA Del to (call contracting office) Del 30 days.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. NOTE 26 applies. Solicitation is for
an indefinite quantity contract with four optional one year
periods. Sol contains multiple NSN's. See Sol pkg for guaranteed
and annual quantities. Solicitation will be made in writing.
Anticipated award date is 09/15/98. Specifica tions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN224722)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER GENERAL ELECTRIC CO (99207)
SOL SP0480-98-R-1724
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: John KA zlo/279-3403.
DESC: PR-NO: FPG98138000520 NSN 2840-00-126-2836, liner, combustion
chamber General Electric Co (07482) P/N 7012M92G04 Israel aircraft
industries LTD (5U018) this is a modification to the original
notice for Sol SP0480-98-R-1724. Qty has been modified for
basic to read 163 each. All other information remain the same.
163 -EA Del to Stockton CA 95296 Del 180 days. Option to Inc
qty 100%. Unrestricted. ABVM applies. More than one source.
Solicitation will be made in writing and orally. Ref NOTE 26.
Specificat ions, plans or drawings relating to the procurement
DESC ribed are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-198 SN224723)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-98-R-1590
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/279-4935.
DESC: PR-NO: YPG98035000920 NSN 2835-01-269-2844, housing assembly,
Compressor Alliedsignal Inc (CAGE 99193) P/N 379371-2 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
122 -EA Del to Cherry Point NC 28533-5001 Del 130 days. Duration
of contract period: one base year plus three option yrs. Option
to ext term of contract 36 months. Unrestricted. ABVM applies.
Ref NOTE 26. Sole source. Only one source (NOTE 22). It is
anticipated that an award for an estimated annual quantity
of 122 each in the based year and 30 each in the option years
will be made against allied's existing indefinite quantity
contract. Anticipated award date is 10/15/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224729)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE BLADE GENERAL ELECTRIC CO
SOL SP0480-98-R-1620
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: John KA zlo/279-3403.
DESC: PR-NO: FPG98133000405 NSN 2840-01-146-9374, retainer, turbine
blade this synopsis for Sol SP0480-98-R-1620 has been cancelled
as of 16 Jul 98.
CITE: (I-198 SN224737)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
SOL SP0480-98-R-1980
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: LT Shan E hannaford/279-3591.
DESC: PR-NO: FPG98177000380 NSN 2840-00-700-4290, seal ring,
labyrinth corrected-solicitation will not be set-aside for
small business. Sole source. The issue date is 7/29/98 and
the closing date is 8/28/98. Everything else remain the same.
CITE: (I-198 SN224738)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE TRANSDIGM INC
SOL SP0480-98-R-1780
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N
schouviller/BQW10/804279-3799. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98156WRD037 NSN 2835-00-545-9285, flange transdign
Inc Wiggins Connectors Div (CAGE 79326) P/N GSC101 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (call contracting office) Del 30 DVD/60 STK. Duration
of contract period 60 months. Option to ext term of contract
48 months. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. NOTE 26 applies. Solicitation is for an
indefinite quantity contract with a guaranteed qty of 30, estimate
annual qty 130, with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 11/11/98.
Specifications, plans or drawings relating to the procurement
describ Ed are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-198 SN224741)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BAFFLE, TURBINE BLADE
DUE 082498
POC Crystal Ober/BL371/804-279-3717 Fax: 804-279-3123
DESC: 2840-01-269-6105, NPG98132000637, Baffle, Turbine Blade,
General Electric Cage 99207 P/N 37D401684P102 Rev H Dtd 03-06-98
Acceptable Source: Berkshire Mfg Products Inc. Qty requested
18190 EA. Other than full and open. Small Business Set Aside.
For copies of the RFQ, please contact the buyer at fax no.
listed above. Please include RFQ # and cage code.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN224860)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, EXHAUST DUCT
SOL F34601-99-Q-49309
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0463JF P/N: 9980M70G05, Matl
steel per AMS 5599; 35.97 in. Min 36.03 in. Max long; 47.78
in. Min 47.86 in. Max OD; 46.38 in. Id;12 rows of 320 holes.
180 in. Min.. 195 in. Max dia, 4 holes. 126 in. Min.. 132 in.
Max. Dia. F101GE102 Engine, B1B Acft 5EA. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 Aug 98. The anticipated award date will be 09 Nov 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Flameco/Barnes Group, Inc, Ogden Ut 84402-1534. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-198 SN225126)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL N0038398RM351
DUE 082598
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2925-01-154-2949-TN, Ref Nr CH34190, Qty 1521 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR ORHER DATA AVAILABLE
FOR THIS SOLICITATION. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0716029-074)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224655)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0010498QDE05
DUE 090398
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2910-01-311-7486, SPEC NR TDP VER 005, Ref Nr 6810218E6,
Qty 454 EA, Delivery FOB Origin--Mfgd. by Parker Hannifin Gas
Fuel Turbine Systems Division, Andover, OH. Complete data is
not available. Notice is given that specifications, plans,
or drawings relating to the items described are not available
and cannot be furnished by the Government. All responsible
sources may submit a quotation which shall be considered by
this agency. Include your CAGE code when requesting solicitation.,
See Notes 9,22 (ACNSPCC0716030-058)
CITE: (I-197 SN224658)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, MANIFOLD AIR HEATER. FOR CONTINENTAL
DIESEL ENGINE MODEL AVDS-1790.
SOL SP0750-98-Q-1550
DUE 081398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98141000430 NSN 2920-00-770-1641, CAGE 0AFL4
Part No 305002 CAGE 19207 Part No 11588687 CAGE 19207 Part
No 7062198 CAGE 59501 Part No 10-377900-1 CAGE 68505 Part No
IDB4002 CAGE 72582 Part No 5145768 ignition unit, manifold
air heater. Unison indust P/N 10-377900-1, Detroit Diesel P/N
5145768. 382 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination or price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-198 SN224698)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR ASSEMBLY, POWER TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U252
DUE 071798
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jjab
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97332000563 NSN 2995-00-870-4389, 6 -EA Del to
Richmond VA 23297 Del by 22 Feb 99. Strator assembly, power
turbine Alliedsignal Inc. CAGE 99193 P/N 364704-1 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224726)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, FUEL
SOL SP0480-98-R-2063
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97176000365 NSN 2915-00-534-0816, parts kit,
valve, fuel this purchase request was previously synopsized
under SP0480-97-Q-2540. Quantity has been increased from 30
to 190. Everything else remain the same.
CITE: (I-198 SN224739)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PARKER-HANNIFIN CORP.
SOL SP0480-98-R-2015
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: YPG98168000640 NSN 2915-00-822-3354, valve, fuel
Parker-Hannifin Corp (CAGE 92003) P/N 3-102334 174 -EA Del
to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
Unrestricted. Sole source. ABVM applies. Ref NOTE 26. Item
is sole source to Parker Hannifin Corp (CAGE 92003), critical
item application, qup E02 applies, I & a: origin, FOB: origin,
FMS item. 100% option. IAW far.402, anticipate award against
BOA N00383-96-G-005D. Solicitation will be made in writing.
Anticipated award date is 9/31/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnish Ed by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN224746)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-Y629
DUE 082798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/Pl BL472/804-279-6491 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: shane hannaford/27 9-3591.
DESC: PR-NO: YPG98180000392 NSN 2925-01-142-9043, igniter, spark,
gas turbine source controlled item Alliedsignal Inc (CAGE 99193)
P/N 3888019-1 Rev "G" SL Auburn Inc (CAGE 70673) P/N J217-1;
Champion Spark Plug Co (CAGE 0AFL4) P/N ch-31627; General Motors
Corp (CAGE 70040) P/N 8990248TYPEJ126-1 this has been modified
to correct the issue and closing dated to 06 Aug 98 and 27
Aug 98 respectively. 300 -EA Del to Stockton CA 95296 Del 100
days. 100 -EA Del to Jacksonville FL 32212-0097 Del 100 days.
Unrestricted. More than one source. See NOTES 9, 22, ABVM applies.
Ref NOTE 26. Solicit ation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224748)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--F414 TURBOFAN ENGINE C&A TEST STAND
SOL N68335-98-RFI-806
DUE 081798
POC L. Stibich, Code 233LS, 732-323-4771
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. Request for information regarding test stands
to test F414 Turbofan Engine controls and accessories (C&A).
The Naval Air Warfare Center Aircraft Division is considering
the possibility of purchasing new non-development items (NDI),
commercial-off-the-shelf (COTS) test stands, or the modification
of existing Government test stands. Information is requested
regarding the design, fabrication, Relative Order Magnitude
(ROM) pricing (to include hardware, installation, training,
schematic drawings, maintenance support services, discounts,
etc.), and time to deliver and install test stands required
to verify full performance of the F414 engine C&A components
listed below. Any required external fuel pumping and/or storage
requirements should be specified and would be provided with
the test stands. For C&A component performance ranges, test
procedure information, and test stand accuracy requirements,
the C&A manufacturer listed below should be contacted: Fuel
Components: Part Number Nomenclature Manufacturer 5106T85P06
Pump, HP VEN Start Boost Sunstrand 5106T91P02 Actuator, Var.
Ex. Nozzle (VEN) NWL Control 5106T88G02 Actuator, Fan VG Arkwin
5106T89G02 Actuator,Master, Core VG Arkwin 5106T90G01 Actuator,
Slave, Core VG Arkwin 5106T93P05 Servovalve, VEN Moog 5111T27P02
Servovalve, CVG Moog 5111T28P02 Servovalve, FVG Moog 5115T90P01
Servovalve, Anti-Ice Mixing Valve Allied Signal 5106T94P02
Valves, Fuel Actuated Anti-Ice Allied Signal 5106T86P02 Pump,
Fuel, Main & AB Chandler-Evans 5106T87P02 Control, Fuel (Flow
Body) Allied Signal 5111T50G01 Valve, Check and Drain Whittaker
5107T41P03 Nozzles, Fuel Parker-Hannifin 5105T41P01 Manifold,
AB, Main-Upper Parker-Hannifin 5105T42P01 Manifold, AB, Main-Lower
Parker-Hannifin 5105T48P03 Manifold, AB, Pilot-Upper Parker-Hannifin
5105T49P03 Manifold, AB, Pilot-Lower Parker-Hannifin Oil
Components: 5106T72P01 Pump, Lube, and Scavenge Lear-Romec
Information is requested on the modification of the existing
Government test stands as listed: Part No. Nomenclature
Tested Following Quantity Engine Components 5C6111 Fuel
Pump Test Stand F110 2 5C6112 Fuel Accessory Test Stand F110
1 5C6113 Fuel Nozzle Test Stand F110 2 5C6116 Lube & Scavenge
Pump Test Stand F110 1 21C8583G01 Lube & Scavenge Pump Test
Stand F404 2 Combinations of functions, i.e. ability to
test multiple components on one stand should be explored. Use
of one stand to test all fuel components is desired. Information
on test stand designs should emphasize Built In Test (BIT),
self-calibration, simplicity, minimum size, power requirements,
and supportability. No peculiar or unique tools should be required
for user servicing, calibration, maintenance or repair. Installation
requirements should be compatible with existing shop facilities
at Naval Aviation Depot Jacksonville, Florida without the requirement
for adapters. Fuel test fluid should be MIL-C-7024D filtered
to 10 microns nominal or 35 microns absolute and should not
contain more than 30 parts per million of free water. Lubrication
test fluid should be MIL-L-7808 or MIL-L-23699 filtered to
10 microns nominal/15 microns absolute. Information on maintainability
is also requested; such as accessibility of test stand components
for removal, testing, maintenance, and replacement, capability
of the test stands to alert the operator to system faults that
are safety-related and adequacy of built-in-test and trouble
shooting features. It is requested that information be submitted
NO LATER THAN 13 August 1998 to Ms. Lori Stibich, Naval Air
Warfare Center Aircraft Division (Code 233000B129-2), Highway
547, Lakehurst, NJ 08733-5082, who may be reached at (732)323-4771.
Respondents are notified that a formal solicitation MAY NOT
necessarily result from the RFI. Any comments provided may
or may not be included in a formal solicitation. The Government
WILL NOT PAY for any information received in response to this
RFI nor will the Government compensate any respondent with
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (W-196 SN223824)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--PISTON RING
SOL N001O498QVA73
DUE 081798
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3040-01-452-4106-X3, Ref Nr IRPOD, Qty 16 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , RDD 999--Section
L of the solicitation states award will only be made to an
offeror that is qualified to the requirements of Material Control
System 6 (MCS-6) and/or Lower Supplier control 2 (LSC-2) at
the time of offer evaluation. This item contains technical
data whose export is restricted and may only be released to
QUALIFIED U. S. companies- NO-FORN., See Notes 1,8,9,13 (ACNSPCC0716030-059)
CITE: (I-197 SN224659)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CONTRCTNG SEAL RING
SOL N001O498QVA74
DUE 081798
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3040-01-452-1407-X3, Ref Nr IRPOD, Qty 8 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , RDD 999-- Section
L of the solicitation states award will only be made to an
offeror that is qualified to the requirements of Material Control
System 6 (MCS-6) and/or Lower Supplier control 2 (LSC-2) at
the time of offer evaluation. This item contains technical
data whose export is restricted andmay only be released to
QUALIFIED U. S. companies- NO-FORN., See Notes 1,8,9,13 (ACNSPCC0716030-060)
CITE: (I-197 SN224660)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL SP0750-98-Q-1456
DUE 080798
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98082000920 NSN 3040-01-099-6469, CAGE 01417
Part No 12288601 CAGE 19207 Part No 12288601 cylinder. per
army drawing 19207 12288601. 11 -EA Del to New Cumberland PA
17070 Del by 200 days after date of award. See NOTE 1 this
solicitation is availabe on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000, by FAX (614) 692-2998 or call (614) 6922344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decsion will be based upon a combination of price, delivery,
past peformance and other evaluation factors as described in
the solicitation. This MOD is being issued in cancellation
of solicitation material no longer required.
CITE: (I-198 SN224713)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038398QN378
DUE 082598
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-919-5040-MH, IAW Ref Nr A02DS270-1, Qty
200 EA, Delivery FOB Origin, See Note 22 (ACAVI0716029-075)
CITE: (I-197 SN224656)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-QDA-79
DUE 082898
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Melvin Short (804) 279-3593, FAX (804) 279-6620, Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-867-0003, Bearing, Plain, Self-Aligning, YPG98195000469,
G.E. Aircraft Engine Group cage 07482, I/A/W dwg nr 07482 5008m45
rev n basic dtd 79 May 31 Configuration control applies. Origin
inspection required. Critical application item. Manufacturer:
G.E. Aircraft Engine Group Drawing Approval Required. Qpl-Far
52.209-1 or 52.209-2 (see note 23). Unrestricted. Anticipated
award date is 18 September 1998. Non-commercial (note 26 applies).
Delivery schedule is 146 days aro.
CITE: (W-198 SN224804)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 34--SINGLE STATION PUNCH
SOL N00161-98-Q-0102
DUE 081098
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-98-Q-0102 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 5. The purchase
of this requirement is being solicited as a 100% small business
set-aside. The Standard Classification Code is 3599. A list
of contract line item numbers and items, quantities and units
of measure is: CLIN 0001 Haeger/Euromac CX 750/30 CNC Single
Station Punch or equal with the following specifications: 33.0
Tonnage; 29.25" Throat Depth; Maximum Hole Size: 3.5" Amada
Thick Turret or Stripit Tooling, 4.13" Trumpf Tooling and 4"
Whitney Tooling; 25 mm Amada or Stripit Tooling and 40 mm Trumpf
or Whitney Tooling; 160 (Adjustable) Maximum Strokes/Min.;
48.75" X Axis Travel (with Automatic Repositioning); 29.25"
Y Axis Travel; 96.72" x 50.70" Working Surface; 4 HP 3-Phase
Motor; 37 Gallons Hydraulic Tank Capacity; 97.5" x 78.78" x
74.1" Overall Dimensions (Width x Depth x Height); 7,200 lbs.
Weight; plus or minus -0.005" Accuracy; 200 MB Hard Disc Permanent
Storage; Hydraulic Clamping Sheet Handling; Two (2) Automatic
Repositioning Holddowns; and 25 Meters Per Minute Speed of
X and Y Axis. Delivery date to be 6 weeks after receipt of
order. Manufacturer's Standard Commercial Warranty is required.
Ship To Address: Receiving Officer, Hangar Building 234, U.
S. Naval Station, Annapolis, MD 21402-5070. Item shall be shipped
FOB Destination. FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items is applicable. The following factors shall be used to
evaluate offers: (1) Technical Capability; (2) Price; (3) Past
Performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items must be completed and included with offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act-Supplies; Far 52.222-9 Buy American Act-Trade Agreements
Act-Balance of Payments Program; DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following DFARS clause is
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program. Quotes are due on Monday,
10 August 1998 and should be sent to the attention of Mrs.
Kathleen M. H. McCloskey at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410) 293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
and Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-198 SN224838)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--LUSCHER IMAGE SCANNER MODEL LS-220
SOL NMA201-98-R-0084
DUE 080498
POC Contact Karen Eichelberger, (301) 227-7847/FAX (301) 227-5573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
is issued as a Request for Proposal (RFP) Number NMA201-98-R-0084.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense FAR Supplement 91-13. The National Imagery and
Mapping Agency wishes to procure the following brand name or
equal items: CLIN 0001 - (2) each Luscher AG Maschinenbau Image
Scanners Model LS-220, installed, to include all necessary
operating and application software and the following salient
characteristics: 25 - -1600 dots per inch; Drum speed 100-1000
revolutions per minute; Scan Modes, 24 bit RGB (16 million
of color shades), 8 bit CLW (256 color separations), 8 bit
CT (256 grey tones) and 1 bit LW (black/white); 8 diaphragms
from 1 = low resolution to 8 = high resolution); Size of original
1220 x 2150 mm; and Accuracy of repeat - 20 um; CLIN 0002 -
(1) each Luscher AG Maschinenbau Image Scanner 220 Spare Parts
Kit (L10-1379-S) which includes two Xenon Lamp Hamamstsu (L2195-06);
photomultiplier; NP 637 Power Supply; NP 636 Power Supply;
CU 647 CPU; AS 633 Analogue sampling card; AC 632 Servo - Control;
CL 698 DC Servomoter - Interface; Incremental Decoder RON 425
B, 0015; Zero Point Switch Type IFRM 08P1701/L Limit Switch
Type IFRM 08P3701/L; Relays and PM Stabilizer. CLIN 0003 -
(1) lot Luscher AG Maschinenbau Image Scanner Maintenance training,
includes 3 days of training to enable trainee to detect and
solve problems with or without telephone support from OEM.
All commercially available supporting documentation to the
scanner shall be provided at no additional cost. Delivery is
FOB destination to NIMA, 3838 Vogel Road, Arnold, MO 63010
between October 1, 1998 and December 31, 1998. Delivery shall
be accomplished between the hours of 0900 and 1400 local time
exclusive of Saturdays, Sundays, and federal holidays. The
Provision 52.212-1, Instruction for Offerors--Commercial Items,
applies to this acquisition. Interested parties shall submit
offers, which include the 11 items outlined in FAR 52.212-1(b).
The Provision 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference with the following addenda included:
Award will be made to that technically acceptable offer of
the brand name or equal who is determined to offer the best
value to the government. The evaluation factors are technical
acceptability of brand name or equal, price (to include life
cycle cost), and past performance (data may be requested at
a later date). Offerors shall include a competitive commercial
price list, a complete copy of the Provisions 52.212-3 and
252.212-7000, Offeror Representations and Certifications--Commercial
Items, and Provision 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, with the offer. The Clause
52.212-4, Contract Terms and Conditions--Commercial Items,
is hereby incorporated by reference. The Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is hereby incorporated by reference
and the following clauses are applicable: 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.247-64.
The Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference and the following clauses are applicable: 252.225-7007,
252.225-7012, 252.227-7015 and 252.247-7024. The following
clause applies: Year 2000 Compliance--Commercial Supply Items.
The contractor shall ensure that all information technology
such as: hardware; software; and firmware delivered under this
contract that is required to perform date/time processing involving
dates subsequent to December 31, 1999, be Year 2000 compliant
pursuant to the definition below; Definition: Year 2000 compliant
means, with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extend that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Listed items/systems: CLIN 0001 and
0002. The offer shall comply with Clause 252.204-7004 Required
Central Contractor Registration (For information call 1-888-227-2423
or via Internet at http://ccr.edi.disa.mil). Offers are to
be delivered to the National Imagery and Mapping Agency address
listed above, ATTN: Karen Eichelberger, PCU, MS D-88, no later
than August 4, 1998, 3:00 P.M., local time. Facsimiles will
be accepted to facsimile number stated above. The offeror agrees
to hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time
period is specified.
CITE: (I-196 SN223852)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 38--INTERNATIONAL DIESEL ENGINES/PARTS
SOL N62604-98-Q-3031
DUE 080798
POC Point of Contact - Cindy S. Webb, 228-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-3031 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 5013, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001 is for four (4) each International Diesel Engines, Model
Number DT466 and additional parts as specified: Model DT466
has a Roosmaster Mechanical Fuel System. New Primary Engine
includes: Crankcase, idler gear, pistons with rings, front
cover assembly. Camshaft with gear, cylinder sleeve, injection
pump drive gear, cam followers, con rods with bearings, push
rods, oil pump assembly. Cylinder Head, oil filter, rear crankshaft
seal, valve cover and intake manifold, oil cooler assembly,
water filter, front crankshaft seal, rocker arms, oil filter
base, crankshaft breather. Goosenecks for radiator mounting.
Oil Pan, complete fuel injection system with lines, turbocharger,
oil level gauge, nozzles, fuel filters, water filter, vibration
damper, intake and exhaust manifolds, water pump with pulley.
Additional Requirements: Flywheel, Flywheel Housing, Fan Drive,
Mounting Brackets, Starter, and Muffler. All parts to be compatible
with the Model DT466. Successful offeror shall provide a total
of 4 Sets of Operating and Service Manuals and a Service Technician
for inspection of engines, after installation, for start up
testing. These engines are direct replacement items and offers
will not be accepted on any engine other than International.
Delivery shall be FOB Destination, Gulfport, MS, 30 calendar
days after award. This solicitation is issued as a request
for quotes (RFQ). The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial, 52.212-2 Evaluation -
Commercial Items. NCBC will use the following factors to evaluate
quotes, in descending order of importance: A. Technical capability
of the item offered to meet the Government requirement and
B. Price. The Government reserves the right to make award of
the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code, and Trading Partner Identification Number
(TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing. No telephonic
responses will be processed. Questions should be faxed to:
CINDY S. WEBB, Purchasing Agent, Fax 228-871-3212/2691 by July
31, 1998. Quotations are due on August 7, 1998, NLT 2:00 p.m.
to Contracting Officer (Code 521), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN224922)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 38--GED CONCRETE VIBRATOR
SOL F09603-99-R-71015
DUE 090798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: Item 0001 NSN 3895-01-412-1479 P/N: IAW CID A-A-58040 DTD
16 MAR 95, Desc: Type I - GED screeds required, 20 foot wide
in 4 five foot increments. This is an incremental buy with
a maximum quantity of 16 ea. If the government is unable to
buy the maximum quantity as part of the basic award, the remaining
quantity may be established as an option. Increment 1: 1-16.
Option: 100%. 16ea. Applicable to: N/A. Destn: Ship to will
be furnished at time of award. Delivery: 30 Jun 99 16 ea Fax
No: 912-926-7572 The approximate issue/response date will be
06 Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
CITE: (I-198 SN225117)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--NYLON FILAMENT
SOL 1PI-R-1093-98
DUE 072798
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1093-98, is hereby amended to extend
opening date from 07/15/98 at 2:00pm local time to 07/27/98
at 2:00pm local time. All other terms and conditions remain
unchanged.
CITE: (W-197 SN224597)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP0750-98-Q-1551
DUE 081398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98147000294 NSN 3950-01-422-0905, CAGE 06085
Part No 12364566 CAGE 08302 Part No CH230A-SPL-36P098-22 CAGE
19207 Part No 12364566 hoist, wire rope. per braden carco gearmatic
part number CH230A-SPL-36P-98-22. 2 -EA Del to (call contracting
office) Del by 90 days after date of award. See NOTE 1. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-198 SN224699)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QY712
DUE 080498
POC Contracting Officer: Edwin Lochner, JR/HAB21/(215) 697-6143,
Buyer: Same
DESC: PR--NO: ARI98188000151, NSN 3990-00-935-7960, @Maximum
weight capacity not rated @material Wood. @face type single,
@Face construction slatted, @Platform side design overhanging
@overall lenght 40.000 inches nominal, @overall width 48.000
inches nominal, @Platform overall height 5.375 inches minimum
tech package availability: 2,500 -EA del to Tracy CA 95376.
Del by 31 Aug 98. 2,500 -EA Del to Mechanicsburg PA 17055.
Del by 31 Aug 98. SPECS: Handling, 95% Min, Recycled. Predominant
Mater: Hard Wood. Primary Quantity: 5000. Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 35 Days ADO. Note 1
applies. Size Standard: 5084. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-198 SN224794)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER
SOL DAAE07-98-R-S011
DUE 092198
POC Laura Artz (810) 574-8041
DESC: TACOM is issuing a Request for Proposals (RFP) for a Rough
Terrain Container Handler (RTCH). The RTCH is described in
Purchase Description (PD) 2215. The RTCH is a container-handling
vehicle required to operate on unimproved surfaces with the
rated load of a maximum 53,000 pounds. The RTCH will handle
20 and 40 foot ISO containers with heights ranging from 4'3"
to 9'6". The RTCH must withstand the usage encountered in military
operations including the loading and unloading of containers
from flatbed trailers and rail cars, and operation in confined
areas. It will be required to operate over rough terrain, including
unprepared, unstablized surfaces such as beaches, snow, mud
and cross-country. We desire that the RTCH have unrestricted
rail and highway transportability, and air transportability.
Our intention is to use commercial practices, systems and technology
to the maximum extent possible and to use commercially based
logistics support. The RTCH will be acquired in two phases.
Phase I will be the prototype development demonstration effort
and Phase II will be the production effort. PHASE I: A best
value determination will be made and includes the areas of
technical approach, logistics support, price, production estimate,
and past performance. We intend to award two prototype demonstration
contracts in Phase I. The two successful offerors will be required
to deliver up to two prototype RTCHs to the Aberdeen Test Center
seven months after award of the contract. TACOM will test and
demonstrate the prototypes for approximately five months. The
testing will review the critical capabilities of the prototypes.
Special emphasis will be made on testing the reliability, productivity
and maintainability of the prototypes for their intended use.
The contractors will be required to provide support for this
testing phase. The support effort will include developing technical
manuals, training of government personnel, and providing on-site
technical personnel to support a Prototype Demonstration. PHASE
II: We intend to limit competition for the production contract
to only the two contractors that were awarded prototype contracts
in Phase I. A best value determination will be made between
the two contractors using evaluation criteria and the results
of the testing and demonstration at the Aberdeen Test Center.
We intend on issuing a five year requirements contract for
the production of approximately 437 RTCHs under this program.
The Pre-Proposal Conference is tentatively scheduled for 1
SEP 98. Every person, who plans to attend the Pre-Proposal
Conference, must register in advance. A Pre-Proposal Conference
Registration and significant other information is posted on
the RTCH home page. You are encouraged to monitor the RTCH
homepage: http://www.tacom.army.mil/acqcen/comveh/98rs011/98rs011.htm
and obtain a copy of the RFP, purchase description and attachments.
Issue Date: 5 Aug 98. Closing Date: 21 Sep 98. Point of Contact
is the U.S. Army Tank-automotive and Armaments Command, Acquisition
Center, AMSTA-AQ-SBB/Ms. Laura Artz, Warren, MI 48397-5000.
Telephone: (810) 574-8041, FAX (810) 574-7788, E-Mail: artzl@cc.army.mil.
See Note 26. All responsible sources are invited to submit
a proposal.
LINKURL: http://www.tacom.army. mil/acqcen/comveh/98rs011/98rs011.htm
LINKDESC:
attachments
EMAILADD: artzl@cc.tacom.army.mil
EMAILDESC:
CITE: (W-198 SN224856)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 40--ROLLER GATE CHAIN
SOL DACW69-98-B-0013
DUE 092498
POC James P. Grass, Contract Specialist, (304) 529-5622
DESC: Fabricate, furnish, assemble, test and deliver two lengths
of leaf chain for dam gate hoist to Marietta Repair Station,
Marietta, Ohio. This procurement is set-aside for small business.
CITE: (W-198 SN224882)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, contracting division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 40--WIRE ROPES
SOL PAP-89699-JR-29
DUE 080798
POC Jose R. echart, contract officer, (507) 272-4658, Jose R.
Echart, contracting officer, (507) 272-4658
DESC: Quantity: various accordance with PCC specifications. Delivery:
30 day FOB 1930 japonica, LA. or 60 days CIF/FOB Gamboa, Republic
of Panama after receipt of notice of award.Request for Quotation
(RFQ) issue date July 22, 98 reply due by August 07, 98. When
soliciting RFQ form, state name, address, fax number and request
for quotation number. Requests will be accepted by facsimile
at 011-507 272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quoatation which, if timely
received shall be considered by the commission.
CITE: (D-198 SN225150)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 41--A/C UNIT
SOL N46450-98-Q-3500
DUE 081498
POC nina a.miller,purchasing agent, 912-673-2001 ext6963.
DESC: 7-ton, model #fh147c-asm, 10-ton, model #fh200c-asm, and
15-ton, model #fh302c-asm. underfloor water detection cables,
p/n #lt450-k35y. manufacturer: Liebert corporation. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 22.
CITE: (I-198 SN225107)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER
SOL F09603-98-Q-83599
DUE 090798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-12-331-5728 P/N: 50014, 15.5"L X 2.4"D
MAT: ALUMINUM ALLOY, PLASTIC. FUNCTION: PROVIDES ENVIRONMENTAL
COOLING FOR THE AN/AAQ-14 ELECTRONICS COMPONENTS. APPL: AN/AAQ-14.
THIS REQUIREMENT IS FOR A BASIC PERIOD WITH A BEST ESTIMATED
QUANTITY OF 40 EACH AND 4 OPTION PERIODS OF 12 MONTHS EACH
WITH A BEST ESTIMATED QUANTITY OF 40 EACH. 40ea. Applicable
to: Lantirn. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
25 Feb 99 40 ea FAX: 912-926-7530 The approximate issue/response
date will be 06 Aug 98. To: Aeg Aktiengesellschaft, Heilbronn
Gm. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-198 SN225115)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 42--FIREFIGHTING PROXIMITY ENSEMBLES
SOL DAAN02-98-T-1195
DUE 080798
POC Contract Specialist EMILY SMITH (508) 233-4368 (Site Code
DAAN02)
DESC: This is a full and open competition combined synopsis/solicitation
for a commercial off the shelf (COTS) Firefighting Proximity
Ensemble (FPE). The U.S. Army Soldier Systems Command, Natick,
MA intends to make a single award to purchase 500 Firefighting
Proximity Ensembles (CLIN 0001) which shall consist of one
Proximity Coat, One (1) pair of Proximity Trousers, One (1)
Proximity Helmet, and two (2) pairs of Proximity Gloves. Offerors
shall also provide a total shipping cost based on shipping
locations listed in Attachment 2 for this combined synopsis/solicitation
(CLIN 0002). This synopsis/solicitation is prepared in accordance
with the format in FAR subpart 12.6 and supplemented with additional
information included in this notice. This announcement and
the attachments posted on the world wide web constitute the
only solicitation; A hard copy request for proposal will not
be issued. Offerors are required to submit a hard copy proposal
and a product sample as described herein. All clauses applicable
to this solicitation may be accessed electronically at the
following addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. The Firefighting Proximity Ensembles
purchased shall meet the following performance requirements:
The Proximity Coat("coat") and Trousers ("trousers") shall
meet all requirements of the National Fire Protection Association
(NFPA) Standard 1976, Protective Clothing for Proximity Firefighting,
1992 or most current edition, and NFPA Standard 1999, Bloodborne
Pathogen Resistance, 1997. The coat and trousers shall have
a 7.0 oz. Aluminized PBI/Kevlar (*or equal) outer shell, with
a breathable moisture barrier which provides a combination
of breathability (MVT(hot plate) greater than 125 grams per
square meter), bloodborne pathogen resistance (BPR), and thermal
stability for 5 minutes at 500 degrees F. and an Aralite (*or
equal) thermal liner. The coat shall contain the following
features: Tails styling (29" frontal, 35" rear), shingle cuff
to prevent liquid entry, tabbed long Nomex (*or equal) wristlet,
handwarmer pockets, dead air shoulder panels, flex tucks in
elbows, hook and pile zipper closure, full composite hemming
and reinforced cuffs. The trousers shall contain the following
features: Reinforced angled cuffs, replacable, exterior heat
channel knee pads, bellows pockets on each thigh, postman slide
take-up straps, full composite hemming, and suspenders. The
coats and trousers shall be supplied in sizes Small (S), Medium
(M), Large (L), Extra Large (XL), and 2X Large (2X) with the
following dimensions: Coats: S (36-38" chest, 32" waste); M
(40-42" chest, 36" waist); L (44-46" chest, 40" waist); XL
(48-50" chest, 44" waist); 2X (52-54" chest, 48" waist). The
inseam for the trousers shall be short: 28", standard: 30",
Long: 32". The coats in each size range will be cut to the
larger size. The Proximity Helmet ("helmet") shall meet all
requirements of NFPA Standard 1971, Protective Clothing for
Structural Fire Fighting, 1997 edition and contain the following
features: Kevlar- reinforced lightweight fiberglass (* or equal);
an energy absorbing system of urethane foam with a Lexan/ABS
dome (*or equal); adapted for proximity use with an aluminized
helmet cover, aluminized helmet cover, aluminized ear and neck
protector and gold-coated face shield; and adjustable ratchet
headband. The Proximity Gloves ("gloves") shall be wristlet
style aluminized COTS proximity gloves which provide protection
against Bloodborne Pathogens. The gloves shall be provided
in commercial sizes Small, Medium, Large and Extra Large. NOTE:
Offers which propose "or equal" materials shall provide product
literature, manufacturer's literature, etc. to substantiate
material performance characteristics which are stated in ATTACHMENT
1 to this solicitation. The items shall be preserved, packaged
and shipped FOB Destination in accordance with best commercial
practices to the locations stated in ATTACHMENT 2 to this solicitation.
The approximate numbers to be shipped to each location are
provided to assist in estimating shipping costs. These numbers
are estimates only and may not be accurate. The Government's
desired delivery schedule is 90 calendar days after award;
The Government's required delivery schedule is 120 calendar
days after award. Offerors may propose a different delivery
schedule in their offers. The Government will award a Purchase
Order resulting from this solicitation to the responsible offeror
whose offer is most advantagous to the Government, price and
other factors considered. The following evaluation criteria,
in descending order of importance, will be used to evaluate
offers: TECHNICAL: The proposed items' capability to meet the
solicitation requirements as demonstrated by the product literature,
written proposal and product sample submitted. Literature submitted
should include commercial warranty terms offered. The product
sample submitted will be evaluted for: a)flexibility of material,
b) ease of donning and doffing, c)freedom of motion, d)coverage
of wrist area when arm is extended, e)overlap of coat and trousers
when firefighter is bending and stretching. A JSLIST Chemical
protective garment, as described in ATTACHMENT 1 to this solicitation,
will be worn under the product sample suit during evaluation.
PRICE: Price will be evaluated for price realism and fair and
reasonableness. PAST PERFORMANCE: The offeror's recent relevant
experience in providing these or similar items will be evaluated
for performance risk. TECHNICAL is greater in importance than
PRICE which is significantly greater in importance than PAST
PERFORMANCE. Offerors should submit the following: A written
proposal not exceeding (3) pages which describes how their
items (including product sample submitted) meet the requirements
stated herein; A written document not exceeding (2) pages which
describes their recent, relevant experience in providing the
items required herein or similar items; and a product sample
consisting of a size Large Firefighting Proximity Ensemble
which meets the requirements stated herein. Offers should be
submitted to: U.S. Army Soldier Systems Command, Bldg. 20 Warehouse,
ATTN: Emily Smith, Contract Specialist (AMSSC-AD), Kansas Street,
Natick, MA 01760. Response time is 4:00 p.m., August 7, 1998.
This solicitation incorporates the FAR provisions and clauses
in effect through Federal Acquisition Circular 97-4 as applicable.
The FAR provision at 52.212-1, Instructions to Offerors- Commercial,
applies to this solicitation as do the following clauses: 52.212-2,
Evaluation - Commercial Items, 52.212-4 Contract Terms and
Conditions- Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items which includes the following additional FAR Clauses:
52.203-6; 52.203-10, 52.219-8, 52.219- 14, 52.222-26, 52.222-35,
52.222-37. The following DFARS clauses at 52.212-7001 apply:
252.225-7001; 252.225-7007, 252.225-7012, 252.225-7014, 252.225-7015,
252.247-7024. Offerors shall include a completed copy of the
provision at FAR 52.212-3 with their offer. NOTE: ATTACHMENTS
1 and 2 to this solicitation as well as a copy of this solicitation/synopsis
are located at http://www-sscom.army.mil/busops. The applicable
SIC Code for this acquisition is 5699, the size standard is
5.0 Million dollars. In order to be eligible for award, contractors
must be registered in the Central Contractor Registry (http://ccr.edi.disa.mil).
If offerors wish to be notified of amendments to this solicitation
(which will be posted on the WWW), they must contact Emily
Smith by email at
CITE: (I-196 SN223910)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--FIRE AND SMOKE PROTECTION MASK
DUE 071498
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 147,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1861
ext 150
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD is seeking information from potential sources
regarding industry technologies applicable to improving Full
Face Aircrew Fire and Smoke Oxygen Masks performance and maintainability
for Fixed Wing Cargo and Patrol Aircrafts (ex. P-3, E-2C, C-2,
C-130). This request is for INFORMATION PURPOSES ONLY. Innovative
solutions, commercial solutions, technical solutions currently
in production and/or prototype stages are highly desired. Companies
responding to this request should provide detailed information
on their capabilities and experience to Ms. Rachel Orosz, Code
254223, Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit 588,
Patuxent River, MD 20670-1463. Written responses should be
submitted by 21 August 1998 and reference this synopsis number
on both the mailing envelope as well as on all enclosed documents.
Interested companies should indicate whether or not they are
a small, small disadvantaged, 8(a), or large business. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet NAWCAD Patuxent River's
needs. Please address all technical questions to Mr. Luis Gierbolini,
Code 4.6.3.2, (301) 342-9212. Samples and 3-D models are encouraged.
Proprietary information MUST be marked as such, on a page-by-page
basis. This announcement is NOT a Request For Proposal nor
does the Government intend to pay for any information/items
submitted in response to this synopsis. Data, samples and 3-D
models will not be returned. This synopsis does not commit
the Government to award a contract. This synopsis is for market
research only and any procurement resulting from this announcement
will be published separately in the CBD.
LINKURL: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
LINKDESC:
CITE: (W-198 SN225053)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL SP0750-98-Q-1479
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98159000990 NSN 4320-00-432-1786, CAGE 3M337
Part No 2629463 ring, wearing. Per wess-del (3M337) part number
2629463. 29 - EA Del to Albany GA 31704 Del by 200 days after
date of award. 27 -EA Del to Barstow CA 92311 Del by 200 days
after date of award. This solicitation is availabel on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a signifiant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-198 SN224700)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 43--BICYCLE PUMP (MANUAL INFLATING)
SOL 7FXI-P7-98-4301-S
DUE 090398
POC Patricia Smith, Contracting Officer (817)978-3637
DESC: Request for Quotation is scheduled to issue on or about
08/03/98. 4320-00-852-9036 shall be in accordance with Commercial
Item Description A-A-2888 dated December 4, 1994. 01/01/99
or date of award, whichever is later, through 12/31/00. All
responsible sources may submit an offer which will be considered.
CITE: (W-198 SN225063)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
SOL SP056098QM840
DUE 072598
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WaC07, 215-697-4327
DESC: PR-NO: YPI98049000680 NSN 4540-01-186-9578, garbage disposal
machine. 3/4 hp, sea water use. 850 rpm resilient mount, 440
volts, 3 phase operation, mounts in 6 inch sink opening. Per
Americal Delphi Inc. P/N 11-01-7S. 25 -ea del to Norfolk Va
23512-0001 del by 27 Jun 98. Specs: American Delphi, Inc. P/N
11-01075. Primary Qty: 25. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 50. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-198 SN224805)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 48--ACTUATOR,HYDRAULIC,
SOL DAAE0798RT091
DUE 091698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4810013378962, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
SERVICES FOR M9 ACE ACTUATORS. NSN: 4810-01-337-8962 AND 4810-01-337-8963.
PN'S: 57K1020 AND 57K1021. SEE NOTE: 22. THE OFFER DUE DATE
IS ON OR ABOUT 091698 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-197 SN224663)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-98-Q-1595
DUE 083198
POC Contact: namemike Simon PHONE614-692-1122 FAX numbere -mail
address-
DESC: PR-NO: YPC98037000652 NSN 4820-01-432-9428, CAGE 35795
Part No 22679N piece 34 CAGE 35795 Part No 333170058 21 -EA
Del to Tracy CA 95376 Del by 200 days after date of award.
9 -EA Del to Norfolk VA 23512-0001 Del by 200 days after date
of award. See NOTE 26. This solicitation is available on teh
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. This
solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictrive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Leslie controls Corp (35795). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-198 SN224696)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MODIFICATION KIT, MA FAX RFQ TO (253)773-8819 ATTN:
CAREN MORRISON.
SOL SP0920-98-Q-A350
DUE 073198
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98156000457 NSN 4935-00-222-3892, ma modification
kit CAGE 81205 Part No 25-41914-19 3 -EA Del to Lathrop CA
95330 Del by 28 Jul 99. Other than full and open competition:
part numbered item. products offered clause applies. PR quantity:
6 delivery schedule: 90 days set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-198 SN224721)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC, PORTABLE
SOL 5130-00-293-1849
DUE 071098
POC Pete Kunellis (816)823-1713
DESC: Solicitation # 5130-00-293-1849 is cancelled in it's entirety
and will be procured at a latter date.
CITE: (W-198 SN224988)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 53--BAND,RETAINING
SOL DAAE0798RT270
DUE 091598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 5340013832052, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
BAND, RETAINING. MFG PN: 3-500-770-09 (ALLIED SIGNAL INC.).
QTY: MINIMUM 432 EACH; MAXIMUM 5,400 EACH . SEE NOTE: 22. THE
OFFER DUE DATE IS ON OR ABOUT 0915 98 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-197 SN224662)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, BEARING ASSEMBLY
SOL SP056098QP570
DUE 072498
POC KO NAME: S. Levy, LAA26, 215-697-5067, BUYER: M. Carman,
LAA31, w15-697-6243
DESC: PR-NO: YPI98035001219 NSN 5330-01-287-5324, 1 -ea del to
Cherry Point NC 28533-6010 del by 04 Feb 98. 7 -ea del to New
Cumberland Pa 17070 del by 15 Apr 98. Specs: United Technologies/Pratt
& Whitney. Primary Qty: 8. Tentative. Deliveries to Conus (excluding
Alaska). Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 12 applies. This
con tract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: United Technologies Corp. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in stection M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-198 SN224834)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP056098QDW24
DUE 082498
POC KO NAME: Mark Tanguay, VAA11, 215-697-2357, BUYER: Same
DESC: PR-NO: YPI98149000902 NSN 5365-01-096-1512, 400 -ea del
to Jacksonville Fl 32212-0097 del by 20 Feb 99. Specs: Dwg
78286 70103-08018-102 W/ Associated Specs. Predominant Mater:
Steel comp 631, Mil-S-25043, cond th-1050. Size/Dimen: 5.600
in I.D., 6.980 in O.D., 0125 in. thk.. Primary Qty: 400. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Notes 1 and 9 apply. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-198 SN224985)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QDS98
DUE 080598
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98190000457 NSN 5510-01-433-1238, 26,100 -bf
del to Okinawa Ryukyu Island Japan del by 13 Dec 98. PR-NO:
YPI98190000458 NSN 5510-01-433-1244, 25,000 -bf del to Okinawa
Ryukyu Island Japan del by 13 Dec 98. PR-NO: YPI98191000802
NSN 5510-01-433-1377, 8,300 -bf del to Okinawa Ryukyu Island
Japan del by 13 Dec 98. PR-NO: YPI98190000459 NSN 5510-01-433-3930,
1,800 -bf del to Okinawa Ryukyu Island Japan del by 13 Dec
98. PR-NO: YPI98190000456 NSN 5510-01-433-1145, 6,800 -bf del
to Okinawa Ryukyu Island Japan del by 13 Dec 98. Specs: Refer
to each line. Primary Qty: 26100. Delivery Schedule: 30 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-198 SN224779)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QDT43
DUE 080598
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98194000641 NSN 5510-01-433-8623, 20,000 -bf
del to Pusan KOrea KS del by 30 Sep 98. PR-NO: YPI98194000646
NSN 5530-00-129-7721, plywood, const; I/A/W A-A-55057A, type
A (PS1-95) Grade: A-C ext - Size: 1/4" X 96". 200 -sh del to
Song Jong NI Kwangju City Rok del by 15 Jul 98. PR-NO: YPI98194000647
NSN 5530-00-129-7749, plywood, const; I/A/W A-A-55057A, type
A (PS1-95) Grade: A-C ext. Size: 3/8" (11/32) X 48" X 96".
Full and open competition apply 200 =-sh del to Song Jong Ni
Kwangju City Rok del by 15 Jul 98. PR-NO: YPI98194000648 NSN
5530-00-129-7833, plywood, const; I/A/W A-A-55057A, type A
(PS1-95) Grade: A-C ext Size: 3/4" (23/32") X 48" X 96". 314
-sh del to Pusan Korea KS del by 30 Sep 98. PR-NO: YPI98191000811
NSN 5530-00-297-2358, plywood, const; I/A/W A-A-55057A, type
A (PS1-95) Grade: A-A int. Size: 3/4" (23/32) X 48" X96" Full
and open competition apply 74 -sh del to Tong Chon Taegu City
Rok 96218 del by 18 Jul 98. PR-NO: YPI98194000638 NSN 5510-01-433-1193,
20,000 -bf del to Pusan Korea Ks del by 30 Sep 98. Specs: Refer
to each line item. Primary Qty 314. Delivery Schedule: 30 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-198 SN224787)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 55--TIMBER SALE POINSETT ELECTRONIC COMBAT RANGE
SOL F3860198T0847
DUE 081998
POC SSgt Donna Wray, Buyer (803) 895-9702, TSgt Mark Coggin,
Contracting Officer (803) 895-6017
DESC: Contractor is to furnish all labor, materials, and equipment
to harvest Loblolly, Sash, and Longleaf Pine trees through
selective thinning and standard clearcutting practices. Sash
and Loblolly Pine volumes are estimated to be approximately
528 cords (1412 tons) of pulpwood and 150,240 BD. FT. (1,052
tons) of sawtimber. Longleaf Pine volumes are estimated to
be approximately 304 cords (813 tons) of pulpwood and 13,636
BD. FT. (95 tons) of sawtimber. All volumes were estimated
from a 100% tally. Timber is considered to be in average condition
for the Sumter area. Contractor shall have completed harvesting
operations and removed all designated timber from the sites
by 18 December 1998. The 99 acre tract to be harvested must
have harvesting operations being conducted during the 18 September
to 26 September time period. Areas to be harvested are located
at the Poinsett Electronic Range, Sumter County, Sumter, South
Carolina. The range lies between Wedgefield, South Carolina
to the north and Pinewood, South Carolina to the South; it
is bounded on the east by Highway 261 and on the west by Highway
120. All trees to be harvested are marked with a spot of paint
at both eye and ground level except the 8 acre clearcut area.
Offer closing date will be on 20 Aug 98. Only one site visit
will be conducted at 11:30 am (local) on 7 Aug 98. Only written
and/or faxed requests for packages will be honored. FAX: (803)
895-9702.
LINKURL: wrayd@ces20.shaw.af.mil
LINKDESC:
EMAILADD: wrayd@ces20.shaw.af.mil
EMAILDESC:
for this solicitation via e-mail.
CITE: (W-198 SN224809)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--MAT , LANDING
SOL SP056098QDT75
DUE 082498
POC Contracting Officer: Diane Falicki/WAA13/(215) 697-4003,
Buyer: Same
DESC: PR--NO: YPI98163000484, NSN 5680013689038, Mat, Landing,
Fiberglass, 30FTX45FT, Per OKES1P/N 9139636. 2 -EA Del to Marianas
Island Guam, Del by 02 Jun 98. Predominant Matere: Mat, Landing,
Fiberglass, 30FTX45FT, Per OKES1. Primary Quantity: 2, Delivery
Schedule: 45 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. SPECS/DWGS are not
required. To obtain a copy of this solicitation, please send
fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-198 SN224785)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: 56--FABRICATION OF INTERIOR ALUMINUM STORM WINDOWS AND
SCREENS, BOSTON NATIONAL HISTORICAL PARK
SOL 1443-RQ-1720-98-008
DUE 082698
POC Stanley M. Radomski, Contracting Officer, 617-242-5637
DESC: Fabrication and delivery of 38 Double Hung Aluminum Windows
and Screens for use as Interior Storm Windows. Delivery shall
be 60 Calendar Days, F.O.B. Destination. Boston National Historical
Park, Charlerstown Navy Yard, Building #107, Boston. Massachusetts.
This acquisition is 100% Small Business Set-Aside. All requests
for the solicitation package must be made in writing, either
mailing to the above address or via FAX at (617) 241-5797,
attention Stanley M. Radomski, Contracting Officer.
CITE: (W-198 SN224963)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STATISTICAL MULTIPLEXER
SOL MDA112-98-Q-0299
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)364-4215
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 90-46. The Television-Audio
Support Activity proposes to procure sixty-five (65) each statistical
multiplexer; eight channel; rack mountable; port speed: minimum
of 19.2KBPS; simples (one way operation - no handshaking);
for use with Scientific Atlanta Power-Vu satellite transmission
system (point to multipoint receive only locations); includes
rackmount kit; power requirements: 110/220VAC, 50/60HZ (auto
switchable). Manufacturer's standard commercial warranty is
required. Data Comm for Business, Inc. part number SR-08/110/220V.
FOB Destination point is McClellan AFB, CA. Required delivery
is twenty (20) days after receipt of order. The Government
anticipates negotiating and entering into a contract on a sole
source basis with Data Comm for Business, Inc. 807 Pioneer,
Champaign, IL 61820, in accordance with FAR 13-106.2(a)(5),
the only source reasonably available. A market survey for this
requirement was conducted in May/June but it failed to produce
any other sources which could meet the agency's requirements.
However, all responsible sources may submit a quote which shall
be considered by the agency. Offeror's proposing other than
the requested item must include specification data sheets/brochures,
etc., sufficient to enable the Government to determine the
capability of the offered item to meet the specifications as
stated in this notice. Responses to this notice must be provided
in writing. Responses may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan
Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), 10481 Armstrong
Ave, Room 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 364-4902. All responses to this notice
must make reference to quotation number MDA112-98-Q-0299. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3663, size
standard 750 employees. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Quotes must be
submitted by 3:00 PM PDT, July 23, 1998. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Susan Donbroski, (916)364-4215,
or e-mail:donbrosk@tasa1.army.mil. *****
CITE: (W-197 SN224445)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST LENS & OPTICAL IMAGE STABILIZER
SOL MDA112-98-Q-0298
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)364-4215
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement. Quotations are requested.
A written quotation will not be issued. This quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 90-46. The Television-Audio
Support Activity proposes to procure the following: one (1)
each broadcast lens; portable IF ENG/EFP with 2X extender;
2/3-inch; 33X; including servo zoom, servo focus, supporter,
and carrying case. Canon Broadcast Optical P/N J33AX11B IAS
and one (1) each universal optical image stabilizer adapter;
ENG/EFP IF zoom lens; vari-angle prism; front mount; maintains
full zoom range of master lens and 2X built-in extender; no
additional "F" drop; battery power indicator; vibration character
selector (high/low); panning switch; built-in front protection
filter; auto lock mechanism; stabilizer on/off switch; for
use with Canon Model J33AX11B IAS Broadcast Lens; power requirements:
external 12VDC/3AH minimum (battery or other) with 4-pin XLR
connector. Canon Broadcast Optical P/N IS-20B II. The above
cited manufacturer model numbers are known to meet the specifications,
however, they do not constitute the establishment of a standard
of quality, nor are to be considered the only product which
will meet the specifications. Offerors proposing to supply
Manufacturers/Models other than those specified in this notice
are required to submit, with their quotations, specification
data sheets of proposed models sufficient to enable the Government
to determine their technical acceptability with the specifications
stated above. Required delivery is 30 days ARO. FOB Destination,
Alexandria, Virginia 22314. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice must be provided in writing. Quotes may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (S. Donbroski), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to
10481 Armstrong Ave., Room 113, Mather, CA 95655. Facsimile
responses are acceptable, FAX number is (916) 364-4209. All
responses to this notice must make reference to quotation number
MDA112-98-Q-0298. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The SIC Code for this acquisition
is 3663, size standard 750 employees. The evaluation criteria
for this solicitation will consist of technical capability
of offered items to meet the agency requirement, price and
past performance. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your DUNS (Dun
& Bradstreet) number in order to apply. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, Apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Quotes must be submitted by 3:00 PM PDT, July
30, 1998. Point of contact in this office is Susan Donbroski,
(916)364-4215, or e-mail:donbrosk@tasa1.army.mil. *****
CITE: (W-197 SN224467)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--AN/FPS-88, AN/FPS-89, SPARES
SOL AKR.98-064
DUE 082798
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 22 LINE AN/FPS-88,
AN/FPS-89, RADAR SPARE PARTS. Administrative and Technical
specifiaction can be obtained by providing your Federal Express
Account Number via fax request. Request without Fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before dedline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-197 SN224624)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--TRS-22XX RADAR SPARES
SOL AKR.98-060
DUE 082098
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 98 LINE TRS-22XX
RADAR SPARE PARTS. Administrative and Technical specifiaction
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before dedline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-197 SN224625)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 58--FACE MASK ASSEMBLY FOR NIGHT VISION GOGGLES
SOL DAHA35-98-T-0020
DUE 072498
POC Pete Newell , Contract Specialist, (503) 945-3763
DESC: The Oregon Army National Guard has a requirement for 200
each Face Mask Assembly Goggles M912A/M915A (AN/PVS-5B) night
vision goggles. To provide passive viewing capability under
moonlit or starlit conditions. Can incoporate a higher output
near-infrared source for situations where there is no light
or extremely low light. It can be switched on whenever needed
for map reading, vehicle repair, dark building or bunker ingress,
and other viewing tasks. Operates on two "AA" batteries employing
two generation II image intensifier tube assemblies. approx.
wt. .96kg ** Government source inspection required on all
items prior to shipment and acceptance by Oregon Army National
Guard**
EMAILADD: newellp@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-197 SN224676)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0451-98-Q-6938
DUE 082198
POC Contact: for copies of RFQ solicitations, contact the buyer
rose M.GORDONBB831/phone (804) 279-3306/fax 804-279-6 009,
contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98155000690 NSN 5841-00-419-3641, indicator subassembly,
Motorola Inc, CAGE 94990, P/N 01P08026C001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTES
23 and 26 apply. unrestricted. other than full and open comp
(sole source) FAR6.302-1. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
5 -EA Del to Richmond VA 23297 Del by 150 days ARO. 7 -EA Del
to Barstow CA 92311 Del by 150 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN224744)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP056098QDV05
DUE 073198
POC Contracting Officer: Steve Davis/LA02/(215) 697-2430, Buyer:
Same
DESC: PR--NO: YPI98174000920, NSN 5805-01-177-5421, @transmitter
Current supply source common battery. @incoming call signal
devise ringer commercial off-the-shelf item, adequate catalog
data is available at desc for the evaluation of alternate offers.
1,500 _EA Del to New Cumberland PA 17070. Del by 18 Sep 98.
SPECS: Cortelco P/N 250013-MBA-44M. Predominant Mater: Transmitter
cirrent supply source common batter. Yearly estimated quantity:
Annual EST QTY 1980 EA. Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 20 Days. Indefinite Delivery Purchase order.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Corteleco INC
(25397), Comdial business comm. Corp (789578). SPECS/DWGS are
not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-1462, or (215) 697-6333, or (215)
697-2978.
CITE: (W-198 SN224808)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECTRICAL
SOL SP0970-98-Q-A396
DUE 082098
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO: YPE98069000205 NSN: 5895-01-323-1518 Panel, control,
electrical Approved sources: Horison Aerospace LLC (DBA) Transicoil
(82686) P/N L306946-2 20 each to be delivered to SW0400, Richmond,
VA Delivery schedule: 20 each within 30 days. Various increments
solicted: 10-19, 20-29, 30-39, 40-49 Other than full and open
competition. See notes 1, 22 and 26. Part numbered item.
Products Offered Clause applies Copies of this solicitation
are available at the address above or FAXing (614) 692-6920
or 6921 The small business size standard is 750. The issue
date of this solicitation is 7-30-98. Specifications, plans
or drawings are not available. Set-Aside: Unrestricted
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB
EMAILADD: Robert_Slitor@dscc.dla.mil
EMAILDESC:
CITE: (W-198 SN224831)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP056098QDV14
DUE 073198
POC Contracting Officer: Steve Davis/LA02/(215) 697-2430, Buyer:
Same
DESC: PR--NO: YPI98174000921, NSN 5805-01-372-3616, No additional
descriptive data available. 20 -EA Del to New Cumberland PA
17070. Del by 19 Sep 98. SPECS: Cortelco P/N 282575-MOE-20M.
Predominant Mater: No additional descriptive data available.
Yearly estimated quantity: Annual EST. QTY 215 EA. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 20 Days. Indefinite
Delivery Purchase Order. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Cortelco Int"L. SPECS/DWGS are not required. To
obtain a copy of this sollicitation, please send fax request
to (215) 697-1462, or (215) 697-6333, or (215) 697-2978.
CITE: (W-198 SN224851)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--TACTICAL SATELLITE SIGNAL PROCESSOR
SOL F08602-98-T2681
DUE 080598
POC Deloris Cusick, (813) 828-3815 ext 368, David L. Chittenden,
Contracting Officer
DESC: The Joint Communications Support Element has a requirement
for two tactical satellite signal processors(TSSP). This is
a sole source/brand named acquisition with COMSAT RSI, the
manufacturer of the 1U stand-alone TSSP, part number 401FTS1000.
The TSSP will be incorporated into a new baseband package.
The TSSP shall be backward interoperable with the current Ground
Mobile Forces X-band Tactical Satellite System. SIC Code 3669,
750 employees. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Delivery Address: 8532 Marina Bay
Dr, MacDill AFB, FL. FOB: Destination. Acceptance: Destination.
JCSE POC: MSgt Kirchner, (813) 828-0510. FAR provision 52.212-1,
52.212-2, applies to this acquisition. Offer shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, and delivery schedule, and
satisfactory past performance record. Additional applicable
FAR clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.219-6,
52.232.33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 252.212-7001, 252.225-7001. Offeror shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Contact
Deloris Cusick at (813) 828-3815 ext. 368 for a copy of the
reps/certs or download from the Internet (http://farsite.hill.af.mil).
Quote shall include offeror's name, address, POC, phone number,
business size, CAGE code, DUNS number, Tax ID number, and solicitation
number. Facsimile request will be accepted at (813) 828-7792
or 3667. Written quote is due 4:00 pm Eastern Standard Time,
5 Aug 98. All responsible sources may submit a proposal which
shall be considered. CBD Note Number 22.
CITE: (W-198 SN224942)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 58--HIGH SPEED MOBILE VOICE AND DATA SATELLITE COMMUNICATIONS
SYSTEM ONBOARD THE MOTOR VESSEL MISSISSIPPI AND BANK PROTECTION
PARTY NUMBER 11
SOL DACW66-98-T-0186
DUE 073098
POC Contract Specialist DEBORAH N. YATES (901) 544-0778 (Site
Code DACW66)
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.301.1. (Only one responsible source and no other
supplies or services will satisfy agency requirements) JFL
Communications, Missouri City, Texas is the only known source
that can provide parts, software, and installation support
for a high speed mobile voice and data satellite communications
system onboard the Motor Vessel (MV) Mississippi and the bank
protection party (BPP) Number 11. No other known system will
be compatible with the existing Mississippi Valley Division
satellite system. A sole source quote is being requested pursuant
to this announcement and shall reference Requisition Number
W38XGR-8154-6428. Summary of requirements for MV Mississippi
are as follows. Provide up to 256,000 bit per second data throughput.
Provide up to 12 simultaneous voice grade telephone circuits
without disruption of data service. Provide the capability
to expand or reduce total throughput as required for the various
missions of the MV Mississippi. Routine work season communications
requirements for the MV Mississippi require only 64,000 bit
per second data throughput; however this requirement rises
at least 192,000 bits per second during semiannual MRC inspection
trips. The system must operate when the MV Mississippi is underway
or when it is moored. The system must be compatible with existing
MVD satellite equipment located in Vicksburg, MS. Summary of
requirements for BPP Number 11 are as follows. Provide up to
64,000 bit per second data throughput. Provide up to two simultaneous
voice grade telephone circuits without disruption of data service.
The system must be compatible with existing MVD satellite equipment
located in Vicksburg, MS. Both systems must provide the following.
Provide one 9,600 bit per second FAX telephone circuit without
disruption of data service or other telephone service. Provide
the capability to expand or reduce total throughput as required
for seasonal mission operations. The system must provide service
over the entire navigable length of the Mississippi River and
its tributaries. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-04,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. Offerors should include a copy of the provision
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with the offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. Clause
52.212.5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, applies to
this acquisition. To obtain a copy of the above clauses and
provisions call the Point of Contact listed above. A Firm Fixed
Priced Commercial Items Purchase Order, utilizing simplified
acquisition procedures, will be used. A quote should be delivered
to the address above no later than 7-30-98, 2:30 p.m. (CST).
Point of contact is Deborah Yates at 901-544-0778. See Note
22
CITE: (I-198 SN225019)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--SOURCES SOUGHT FOR DEPLOYABLE VOICE SWITCH MODULES
SOL F0860298RA157
POC Buyer: Deloris Cusick, (813) 828-3815 x368
DESC: Sources sought for Deployable Voice Switch Module (DVSM).
Quantity 2 ea. SIC 3661. Description: The DVSM will provide
an Integrated Services Digital Network (ISDN) voice circuit
switching capability. A basic circuit switching function will
be provided by a Commercial-Off-The-Shelf (COTS) ISDN Private
Automatic Branch eXchange (PABX). The PABX will be packaged
into a transit case for transport and equipment operation.
Operation of the PABX will be made possible by assembling or
integrating power, signal, control, interface, etc., functions
within the transit case. Collectively, the PABX, assembly,
integration and any necessary components comprise the DVSM
program. The DVSM is an integrated package that can be acquired
using COTS, Government-Off-The-Shelf (GOTS), or Non-Developmental
Items (NDI). The DVSM will consist of a digital circuit switch(s)
that shall provide voice and data switched services for analog/digital
secure/non-secure voice and data communications. The circuit
switch or PABX shall provide DSN features such as precedence
and preemption allowing high priority circuits assured access.
The PABX shall be designed to interoperate with standard 64-kb/s
PCM circuits with standard commercial features. Routing shall
be deterministic as in the DSN and commercial ISDN networks.
Numbering plans shall conform to the current joint numbering
plan approved for tactical use. The DVSM must operate as an
extension of the DSN and provide a compatible interface to
DSN. The interface to the DSN shall be T-1, T1 Primary Rate
Interface (PRI) with commercial ISDN "D" channel signaling,
DS0 or E&M trunks. An automatic Voice Network (AUTOVON) software
package shall be provided to provide tandem multi-level precedence
and preemption (MLPP). The ability to connect to a Public Switch
Telephone Network (PSTN) shall be provided. When the connection
is to PSTN, this may be a loop type interface, or an E&M or
T-1, or T1 trunk, or a T1 PRI commercial ISDN with "D" channel
signaling. Measures to limit outside access to the deployed
switching system shall be provided. Subscriber instruments
will typically be 2-wire analog instruments (WECO 2500 or equivalent)
and wireless instruments. Secure calls between two DVSM subscribers
or between DVSM subscribers and DSN subscribers shall be via
STU-IIIs, STE or equivalent type telephones. The capability
to place secure calls between DVSM subscribers and subscribers
serviced by legacy systems (TRI-TAC and MSE), using like instruments
(STU-III to STU-III, Ky-68 to KY-68) shall be provided. Digital
telephones shall provide the capability to pass data through
the circuit switched system for those types of interfaces where
this is appropriate (e.g. dial up video, data, etc.). An ISDN
basic rate interface (BRI) is required. The DVSM shall provide
the option of using voice compression techniques to reduce
the trunk bandwidth over long haul transmission systems (Tropo,
SATCOM, etc.). This shall be automatically controllable to
permit FAX calls, secure STU-III calls, etc. to traverse the
network without impediment. This Sources Sought synopsis is
placed in order to generate an initial vendor list, for purposes
such as obtaining market information and facilitating early
industry involvement with the acquisition. A draft Purchase
Description is available. We anticipate a "Best Value" type
acquisition, considering technical acceptability, price, and
experience/capability/performance. Please contact the buyer,
Deloris Cusick, not later than 31 July 1998, at (813) 828-3815
x368, or fax to (813) 828-7792.
CITE: (W-198 SN224814)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--INSTRUMENTATION POWER SUPPLIES FOR F18
SOL P8RI08043-MXS
DUE 073198
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 2 ea power supply:
P/N FD5.5-25.0, Input: 115vac 400hz, Output: +5vdc/25 amps;
6 ea power supply: P/N FD15.8-12.0, Input: 115vac 400hz, Output:
+15vdc/12.0 amps; 2 ea power supply: P/N FD28.0-12.0, Input:
115vac 400hz, Output: +28vdc/12.0 amps. Specifications: meets
mil specs MIL-STD 202C, 810A 461B, MIL-E 4970A, 5272C, 5400G,
H, 16400F MIL-T-20200D; PARD rms .004%; output control +/-
10%; operational temperature: -55 to +115 degree centigrade;
8 ea thermal radiator: P/N 140-660 (used with P/N FD5.5-25.0
and FD15.8-12.0); 2 ea thermal radiator: P/N 140/664 (used
with P/N FD28.0-12.0). The provisions and clauses in the RFQ
are those in effect through FAC 97-05. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3825 and 500 employees, respectively. The quoters shall state
in their quotation their size status for this procurement.
All qualified responsible small business sources may submit
a quotation which shall be considered by the agency. Delivery
to DFRC is required within 90 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE CODE, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
N/A. If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 and FAR 52.212-5 are applicable. Questions regarding
this acquisition must be submitted in writing no later than
July 23, 1998. Quotations are due by 4:00 P.M./PST July 31,
1998 to the address specified above and to the attention of
the Bid Depository. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RI08043-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223941)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRICAL COMPONENTS AND MISCELLANEOUS HARDWARE
SOL N00244-98-Q-0343
DUE 080398
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0343. This solicitation is being issued
as a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13.This solicitation is issued on a unrestricted basis.
The Standard Industrialization Classification Code is 5065
and the business size standard is 100 employees. FISC-San Diego
is announcing a requirement for the following material: Item
0001: Support, hangar (300) Each, p/n: G10-12, Mfr.: Kindorf
Corp. or equal; Item 0002: Cap, entrance, 2", threaded, for
steel galvanized conduit, (2) Each, p/n: Unavailable; Item
0003: Splice, connectors, electrical wire, underground, moisture
seal, two or more conductors, (100) Each, p/n: DBR-6, Mfr.:
3M Corp. or equal; Item 0004: Connector, wire, 3M Scotchlok,
red, (2) boxes; Item 0005: Wire, #1 THW, 1/C-600V, stranded,
CU, black, (150) foot; Item 0006: Fixture, fluorescent, 2-40w,
200v, 5/60Hz, electronic ballast that operates from 200v to
250v, 50/60Hz, explosion proof with protector guard, (70) Each;
Item 0007: Box,cast, explosion proof, with 4 threaded universal
.075" hubs with close up plugs, (70) Each, p/n: CPU20, mfr:
Appleton Electric Corp. or equal; Item 0008: Cover, (used
with Item 0007), .075" hub, (70) Each, p/n: CPSK20-75, mfr.:
Appleton Electric Corp. or equal; Item 0009: Block, connection,
CPU, 5-wire, 20 amp, 300v, (70) Each, p/n: CB205, mfr.: Appleton
Electric Corp. or equal; Item 0010: Coupling, flexible, explosion
proof, dust-ignition-proof, water tight, (70) Each, p/n: EXGJH-28,
mfr.: Appleton Electric Corp. or equal; Item 0011: Fitting,
sealing, vertical, .075", threaded hub, (85) Each, p/n: EYSF-3/4",
mfr.: Appleton Electric Corp. or equal; Item 0012: Switch,
EFS tumbler, dead-end, .075" hub, 2-pole, (7) Each, p/n: EFS
175-F2, mfr.: Appleton Electric Corp. or equal; Item 0013:
Hook, support, EF-safety with 3/8" jaw opening, (70) Each,
p/n: EFHM-MALE .075", mfr.: Appleton Electric Corp. or equal;
Item 0014: Hook, support, EF-safety with 3/8" jaw opening,
(70) Each, p/n: EFHM-FEMALE .075", mfr.: Appleton Electric
Corp. or equal; Item 0015: Support, FHS, for fixture, dummy
side, straddles conduit, max. 1-1/4", 11/32" diameter mounting
holes for .025" bolts, spaced 3-1/4" apart, .075" hub, (70)
Each, p/n: FHS5075, mfr.: Appleton Electric Corp. or equal;
Item 0016: Chain, jack, steel zinc plated, guage size #10,
load limit 43 lbs., (3) cartons, (50' per carton); Item 0017:
S-hooks, zinc chromate, size: 1-1/2", (3) packages, (50 per
package); Required delivery date for this system is (45)
days after receipt of contract/purchase order. Standard commercial
packaging is acceptable for the material in this requirement.
Delivery of all material will be made to: Naval Construction
Battalion Center, Pt. Hueneme, CA 93043. Qualified vendors
are requested to submit the following information in order
to have your response be considered complete:(1) Firm Fixed
Pricing, To include: Unit price, and shipping costs (2) Payment
terms, Cage code, Duns/Bradstreet#, Taxpayers ID#, (3) Complete
technical specifications: To include: model number, manufacturer,
equipment specifications, illustrations, etc, (5) FAR Clause
52.212-3 must be filled out and returned with your quote. The
equipment offered shall be in accordance with the requirements
of the specifications and shall be the standard product of
the contractor and shall have been marketed and in the commercial
field use for at least one year prior to the date of this announcement.
Contractor is to provide standard commercial warranty information
when submitting the bid information. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and technical aspects considered.
Offerors are required to complete and include a copy of the
following provision with their proposals: FAR 52.212-3, Offerors
Representation and certifications Commercial Items. (52.212-3
only) FAR 52.212-4, Contract Terms and Conditions Commercial
Items, Addendum to FAR 52.212-4 hereby applies: 5252.246-9401
Standard Commercial Warranty-Oct 1995 NavSup; (Note: Standard
commercial warranty clauses must be filled out and returned
with proposal); 52.247-34 FOB Destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders commercial Items applies with the following applicable
clauses for paragraph (b): 52.219-14 Limitations on Subcontracting,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 252.225-7001 Buy American Act-Supplies;
52.225-18 European Community Sanctions for End Products, DFARS
252.212-7001 Contract terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items Mar 1998; 252.225-7001 Buy American and
Balance of Payment Program; DFARS 252.225-7001, Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses and applicable for (b):
DFARS 252.225-7012 Preference for Certain Domestic Commodities,
252.247-7024 Notification of Transportation of Supplies by
Sea, 252.210-7000 Brand Name or Equal; DFARS 252.204-7004 Required
Central Contract Registration. Contractors submitting a bid
for this requirement are required to obtain the above listed
clause and provision information. All Clauses and Provisions
must be reviewed. The Contracting Officer will provide assistance
if necessary. NOTE: If there any questions regarding technical
issues or contractual type, it is suggested that you compile
a list and fax or e-mail the list to the Contracting Officer.
The government intends to make a single award of a Firm Fixed
Price contract to the most responsible offeror whose bid provides
the best technical and cost value to the government. Quotes
must be received no later than 3:00 p.m. (PST) on 7/28/98.
Offers from responsible contractors may be FAXED to: Fleet
and Industrial Supply Center, Regional Contracts Dept., Code
2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail in
your quotations. Reference solicitation number: N00244-98-Q-0343
on all documents and requests for information. This solicitation
is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN224352)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42610-98-R-60190
DUE 090498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-247-1959AH P/N: 15090-707-1, This
item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm30g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea Item
0002 NSN 5998-01-247-4442AH Circuit Card Assy P/N: 14913-707-1,
This item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm030g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea Item
0003 NSN 5998-01-247-4443AH Circuit Card Assy P/N: 14916-707-1,
This item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm030g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea Item
0004 NSN 5998-01-247-4447AH Circuit Card Assy P/N: 14928-707-1,
This item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm030g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea Item
0005 NSN 5998-01-250-5604AH Circuit Card Assy P/N: 15078-707-1,
This item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm030g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea Item
0006 NSN 5990-01-263-9364AH Circuit Card Assy P/N: 14731-707-1,
This item is a circuit card assy for the analog processor which
is a part of the LGM-30 missile system. To be used for the
ASTS test station. 1ea. Applicable to: Lgm030g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 1 ea There
are 1 additional items(s) in FSC(s) 5998 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/1098r60190/mis1098r60190.htm
The approximate issue/response date will be 05 Aug 98. To:
Boeing North American Inc, Anaheim Ca 92803-3105. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-197 SN224503)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--AUDIO/VISUAL EQUIPMENT
SOL N00244-98-Q-0334
DUE 072798
POC BID OFFICER, 619-532-2692, CONTRACTING OFFICER, RALPH FRANCHI,
619-532-2568, FAX: 619-532-2347, E-MAIL: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to amend the initial announcement as
follows: Line item 0008 is updated to reflect the following
changes, Personal Compact Disc Player, (102) each, suggested
model: Magnavox AZ7337 or equal. No other changes are required
at this time. All existing terms and conditions remain unchanged.
This amendment is numbered amendment A0001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN224638)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-R-A031
DUE 083198
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5990-01-064-1013 Description: synchro transmitter
Approved source is Kearfott Guidance and Navigation (05088)
P/N CZ06260070. Quantity of 38 each to be delivered to Mechanicsburg,
PA. 180 days after date of contract. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is not available until 15 days after publication in the CBD.
Copies of this solicitation can be obtained at P O BOX 16595,
DSCC-PBAB; Columbus OH 43216-6595 or by faxing 614-692-2262.
Copies may not be obtained from the contract specialist. See
note 26. Specification, plans and drawings are not available.
This is an unrestricted procurement. The standard business
size is 1000 employees.
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-198 SN224690)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL RESISTANCE 2.700 KILOHMS, POWER DISSIPATION
RATING IN WATTS 2.000 FREE AIR
SOL SP0905-98-Q-A257
DUE 082598
POC Cara Y. James, (614)692-7681, DSCC-CPBB
DESC: NSN: 5905-00-155-0081, PR# YPE98191000514, NOUN: Resistor,
Fixed, Composition Electrical resistnace 2.700 kilohms, power
dissipation rating in watts 2.000 free air style designator
14 axial terminal each end. Full & Open Competition applies.
Delivery Schedule = 60 days, Size Standard 500, Unrestriced.
Destination: Mechanicsburg, PA and Stockton, CA SEE NOTES:
9, 23 ABVM: While price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-198 SN224774)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, CAPACITOR
SOL SP0920-98-Q-A365
DUE 081498
POC Eric Miller (614) 692-7627
DESC: NSN 5965-01-425-2039, 368 each, Approved source David Clark
Co (71483) P/N 09168P-33, No data is available, The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-198 SN224806)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SPO970-98-Q-A395
DUE 082898
POC Susan Bland/PCCC-GLK/(614)692-8517
DESC: PR No. YPE98191000605. NSN 5985-01-086-0057. Antenna.
Approved sources: Dayton Granger (55635) P/N FM10-267 and
FM10-267E; Zolinierek David J. Inc. (71074) P/N FM10-267;
Sikorsky Aircraft (78286) P/N 70600-06002-105. 10 ea. to
be delivered to SW3100, Mechanicsburg, PA within 60 days.
Various increments solicited: 1-9, 10-24, 25-49, 50+. See
notes: 1, 22, and 26. Copies of this solicitation are available
at the address above. The small business size standard is
750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-198 SN224813)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A330
DUE 082198
POC Shirley Taylor,614-692-7426; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN:5998-01026-4645, circuit card assembly, Alektronics
Inc (0DR48) p/n TD0850; Whittaker Corp (79318) p/n 270443300;
Vapor Corp (80234) p/n 27044300; Sunstrand (99167) p/n 27044300.
Incremmental pricing for quantities 30-50, 51-70, 71-90, 91-100
is requested. 16 each to Def Dist Depot Mechanicsburg, Pa and
24 to def dist depot Stockton, CA withinb 120 days. Adequate
data is not available at DSCC to evaluate alternat bids. Alternate
Offers must submit a complete data package.
CITE: (W-198 SN224828)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A331
DUE 082198
POC Shirley Taylor, 614-692-7426; Jeff Walker , Contracting Officer,
614-692-7414
DESC: NSN: 5998-01-183-2066, Circuit Card Assembly, ACR Electronics
Inc.(18560)p/n A3-07-0100. This is a small business set-aside.
Incremental pricing for quantities 50-75, 76-100, 101-125,
and 126-150 is requested. 18 each to Def Dist Depot, Stockton,
CA and 32 each to Def Dist Depot, Mechanicsburg PA within 60
days is requested. Adequate data is not available at DSCC for
evaluation of alternate offers. All Alternate offers must submit
a complete data package.
CITE: (W-198 SN224839)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY6
SOL SP0960-98-Q-A332
DUE 082198
POC Shirley Taylor, 614-692-6926; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN: 5998-00-444-2835; Ail Systems Inc (00752) p/n 361078-2;
Centroid Inc (21856) p/n 1733. Incremental pricing for quantities
20-25, 26-30, 31-35 and 36-40 is requested. 21 each to Def
Dist Depot, Richmond, VA within 90 days. Adequate data is not
available at DSCC to evaluate alternate offers. Alternate Offers
must submit a complet data package for evaluation.
CITE: (W-198 SN224848)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A333
DUE 082198
POC Shirley Taylor, 614-692-7426; Jeff Walker, contracting Officer,
614-692-7414
DESC: NSN: 5960-00-469-4654; Electron Tube; Communications and
Power Industries (06980) p/n 8755. Incremental Pricing for
quantities 185-250, 251-300, 301-350, and 351-400 is requested.
38 each to Def Dist Depot, Stockton CA and 147 to Def Dist
Depot Mechanicsburg, PA. with in 120 days.
CITE: (W-198 SN224863)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-98-Q-0220
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
7 each VME Based FDDI Node Adapter, HP-UX/RT Software Compatible,
P/N PT-VME600A-10521, Mfgr: Performance Technology. The solicitation
shall be issued on or about 03 Aug 98. Simplified Acquisition
Procedures shall be used for this procurement. Award will be
made on or about 10 Aug 98. It is with the intent to award
sole source to Performance Technology. No telephone requests
for the solicitation package will be accepted. See Note 22*****
CITE: (W-198 SN224877)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S. W. ,
Washington, D.C. 20375
SUBJECT: 59--BRANCH MODULE TEST BOARD
SOL N00173-98-Q-0097
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Space
Systems Loral Inc. on other than full and open competitive
basis for the purchase of 3 stand alone branch module test
board systems. Award will be made on the sole source basis
because the Branch module, controller and software are unique
designs peculiar to the "Globestar" spacecraft and are proprietary
to Space Systems Loral Inc. See Note(s): 22.
CITE: (I-198 SN224916)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--AUDIO/VISUAL EQUIPMENT
SOL N00244-98-Q-0334
DUE 072798
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to amend solicitation N00244-98-Q-0334.
This notice is amendment A0002. Changes are as follows: Line
Item 0003: Part or product number is updated to reflect, 20VTK100P;
Line Item 0004: part or product number is: 25VTK100P. No other
changes required. All existing terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN224961)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-CHEST SET, ELECTRICAL
SOL SP0970-98-R-X075
DUE 090398
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98120000626 NSN: 5965-00-940-8699 Noun.:
Headset-Chest Set, Electrical Size, Dimensions, or Form, Fit
or Function: Earphone quantity: 2; Earphone Impedance Rating:
1.2 Kilohms Nominal; Microphone Element Type: Magnetic.
A 12 month Requirements Contract is Anticipated from this solicitation.
Estimated 12 month quantity: 1916. Various Increments
Solicited: 250-499; 500-749; 750-999; 1000-1499; 1500-2499.
Current PR Quantity: 824. Destination(s): SW3100; W62G2T.
Delivery Schedule: Deliver 1000 each within 120 days ADO;
Deliver 1000 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) are/is applicable: 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Dynalec Corp.
(12763) P/N 702020-230. Conditions for evaluation and acceptance
of offers for part numbered items - No Data. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
CITE: (W-198 SN224964)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q-7865
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98188000700 NSN 5995-01-122-3580 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL, CAGE 00462, P/N 42305E730. Qty:
46 Each. Ship to STOCKTON, CA. Deliver by 203 ARO. Inspection
and Acceptance Point is destination. A written solicitaion
will be issued. See note 22. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsibe sources may submit
an offer which will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is AUG 22, 1998.
CITE: (W-198 SN225005)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CIRCUIT BREAKER
SOL F09650-98-T-5774
DUE 071798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5925-P9-394-85F P/N: SED361600LSG, 0001 CIRCUIT
BREAKER, MFG BY: SQUARE D; CONTACT BUYER FOR INFORMATION CONCERNING
ITEMS 0002-0012, BRIGITTE HARVEY/912 926-9846. A Separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation, The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offeror), 52.212-2 (Evaluation Commercial
Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 52.212-4, Contract Terms and Conditions-Commercial
Items) and (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX
912 926-2652 The approximate issue/response date will be 17
Jul 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-198 SN225118)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Postal Service, Automation Purchasing, 8403 Lee
Highway, Merrifield, VA 22082-8150
SUBJECT: 59--RADIO FREQUENCY IDENTIFICATION (RFID) TAGS
DUE 081498
POC Eva Weems, FAX (703) 280-8412; Herbert Jackson, (703) 280-7239.
DESC: The U.S. Postal Service is seeking information from industry
in order to evaluate any currently available low cost, disposable
radio frequency identification (RFID) transponders (tags) that
can be embedded in substrates suitable for postal barcode labels.
As a minimum, the tags and their respective readers should
support collision avoidance of at least 50 co-located tags
traveling at a speed of 5 miles per hour, have a read range
of at least 1 meter, and support unique IDs (i.e., license
plates) of at least 64 bits long. The current unit cost of
the tags should be no more than 50 cents for a quantity of
one million. If technologies meeting the minimum requirements
stated herein are identified, the USPS may consider funding
development efforts to further reduce the unit cost of the
tags and to enhance their capabilities, if such technologies
are amenable to such improvements. Interested firms whose tags
and readers meet the above stated criteria should provide the
USPS with literature and detailed specifications of their proposed
RFID technology; in-house or independent evaluation results
(if available); and corporate qualifications. Additionally,
they must be prepared, upon request, to provide the USPS, free
of charge, an evaluation package of the proposed RFID technology
for a period of no more than three months. The USPS will conduct
its own independent evaluation on packages received, and will
return them at the end of the USPS evaluation. The firms must
further agree and be prepared to provide the USPS with technical
assistance to facilitate the evaluation efforts, if necessary.
The USPS will consider reimbursing firms for any direct expenses
incurred in connection with technical assistance provided at
USPS request. The information must be submitted to Mr. Herbert
Jackson, USPS Engineering, 8403 Lee Highway, Merrifield, VA
22082-8101, no later than August 14, 1998.
CITE: (M-198 SN225051)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 60--INSTALLATION AND FIVE-YEAR LEASE OF FIBER OPTIC
LINK BETWEEN THE JOHNSON SPACE CENTER AND THE SONNY CARTER
TRAINING FACILITY
SOL 9-BJ33-T39-8-11Q
DUE 080398
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: The purpose of this modification (No. 1) to the CBD synopsis
which was posted on July 2, 1998 is to: a) answer questions
received from prospective offerors; and b) change the proposal
due date from July 21, 1998, to August 3, 1998, by close of
business 4:30 p.m. CDT. a.) QUESTIONS AND ANSWERS QUESTION
NO. 1: What is the relative risk of damaging the existing cable
by qualified technicians during installation? Reference paragraph
1.2 ANSWER NO. 1: The risk is low but the successful Contractor
needs to be aware that the risk does exist and it will be responsible
for repair to any damaged cable. QUESTION NO. 2: Will the government
provide assistance if the local government delays the fiber-optics
cable installation and we can not meet our contract completion
date? Reference para. 1.2.1 ANSWER NO. 2: No. All off-site
installation is the responsibility of the Contractor and this
also includes obtaining the necessary easements. QUESTION NO.
3: Will the government set up coordination for the JSC on-site
installation with Southwestern Bell & JSC maintenance personnel
to mark current on-site cable runs? Reference para. 1.2.2.1
ANSWER NO. 3: Yes. When the contractor submits its marked up
site plans for the proposed route, the Contractor will be issued
an excavation permit. Marking of the other on-site cables will
be the responsibility of the Government. QUESTION NO. 4: Are
directional couplers and amplifiers considered splices? Reference
para. 1.1, 1.2.3.1 ANSWER NO. 4: Yes. The requirement specifies
fiber, connectors, and a maximum of 2 fusion splices. NO DIRECTIONAL
COUPLERS, NO AMPLIFIERS, NO ELECTRICAL/OPTICAL EQUIPMENT (IN
GENERAL, NO ACTIVE DEVICES), NO PATCH PANELS. QUESTION NO.
5: Will you work with Engineer's limitations, i.e. fiber optics
cable changing directions? Reference para. 1.2.3.1 ANSWER NO.
5: Yes. Presuming the question refers to the SCTF on-site installation.
There is enough margin to work over the added cable length.
QUESTION NO. 6: What is the pay schedule? Do we get paid for
the fiber-optics cable installation on 1 Oct 98? When does
the 5-Year Lease payments begin and are the 5-Year Lease payments
paid out monthly? ANSWER NO. 6: Each Offeror may submit a proposed
schedule for acceptance; however, generally the Government
pays once a month and the Contractor can expect to have the
Electronic Funds Transfer in its bank account not later than
30 days after signature by the Contracting Officer. The 5-year
lease begins once the Government inspects and accepts the installation
of the fiber optic cable. Each Offeror is encouraged to submit
its most favorable lease agreement terms and conditions for
consideration by the Government. Generally speaking, advance
payments are not the norm. QUESTION NO. 7: Will you pay for
changes/exclusions to the Statement of Work/Specifications,
I.E. up-grades in technology? ANSWER NO. 7: No. The Government
is seeking industry standard single-mode fiber and connectors.
The bandwidth of the fiber is sufficient to satisfy the requirement
with room to spare. It is the end equipment that is the limiting
factor which is not part of this acquisition. QUESTION NO.
8: Has the engineering been accomplished for the fiber-optic
cable route? ANSWER NO. 8: Civil engineering work has not been
done. Electrical/optical requirements have been determined
and will not affect the Contractor's installation because all
of the electrical/optical equipment is being supplied by the
Government. QUESTION NO. 9: In one part of the solicitation
August 1, 1998 is mentioned as the due date and in another
area July 21, 1998 is mentioned as a due date. What specifically
is due on each of the dates? ANSWER NO. 9: The intended date
was July 21, 1998; however, the due date is extended to August
3, 1998. Offers are due by 4:30 p.m. CDT. QUESTION NO. 10:
The drawings were not found on the mentioned WWW address. Are
they going to be added later, and if so, when? If they are
not going to be accessible on the WWW address, can they be
mailed to us at the address below? ANSWER NO. 10: The drawings
will be mailed on July 15, 1998. QUESTION NO. 11: In one area
of the solicitation it mentions that this acquisition is being
conducted under the Small Business Competitiveness Demonstration
Program using SIC code 7379. After that statement it is mentioned
that "all qualified responsible business sources may submit
an offer which shall be considered by the agency". It is our
interpretation that this solicitation is for full and open
competition. Is this correct? ANSWER NO. 11: The solicitation
is open to both large and small business concerns. QUESTION
12: For the SOL No. 9-BJ33-T39-8-11Q, it says "The small business
size standard for this procurement is $18M average annual receipts
for three years." My question is that the "$18M" requirement
is maximum or minimum limit. ANSWER 12: The size standard indicates
the maximum allowed for a concern, including its affiliates,
to be considered small.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T39-8-11Q
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223937)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 60--FIBER OPTIC MATERIALS AND HARDWARE
SOL DE-AP75-98SW43184
DUE 081998
POC Mary Harter, Contracting Officer, (918) 595-6669, FAX (918)
595-6656
DESC: Purchase of armor grips, connectors, splice boxed/enclosures
and other fiber optic materials and accessories. The standard
classification code is 5063. Solicitation can be accessed through
FACNET or at http://www.swpa.gov.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-198 SN224959)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 60--FIBER OPTIC MATERIALS AND HARDWARE
SOL DE-AP75-98SW43184
DUE 081998
POC Mary Harter, Contracting Officer, telephone (918) 595-6669,
FAX (918) 595-6656
DESC: Purchase of armor grips, connectors, splice boxes/enclosures
and other fiber optic materials and accessories. The Standard
Classification Code is 5063. Solicitation may be accessed through
FACNET or at http://www.swpa.gov.
LINKURL: ERROR--
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-198 SN225162)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 61--GENERATOR
SOL 98173-F682
DUE 073198
POC Lorraine Unpingco, Tel: (671) 339-5188, Fax: (671) 339-3234,
DESC: This is a modification to the previous solicitation that
was posted on July 15, 1998 for 1 each generator model MCD
225 rated 225kw 281kva, 781 amps this is a 100% small business
set-aside. All responsible sources may submit an offer via
fax. No telephone requests for the solicitation package will
be accepted.
CITE: (W-198 SN224686)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-98-Q-6935
DUE 082198
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone (804) 279-3306/fax (804) 279 -6009,
contracting OFFI-CER/barry Compton/(804) 279-52 81.
DESC: PR-NO: FPG98162000511 NSN 6150-01-224-0745, cable assembly,
special purpose, junction block, United Technologies Corp,
CAGE 73030, P/N 786246-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
other than full and open comp(sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 12 -EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN224724)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1891
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)
279-5281, contract-ing officer /Earl A. Canfield/(804) 279-5945.
DESC: PR-NO: FPG98170001180 NSN 6150-01-206-5304, cable assembly,
special purpose, electrical, Unison Industries, CAGE 59501,
P/N 47741-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. 100% option applies. unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 38 -EA Del to Mechanicsburg
PA 17055 Del by 196 days ARO. 25 -EA Del to Tracy CA 95376-5000
Del by 196 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN224725)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, BRANCHED MCDONNELL
DOUGLAS CORP., CAGE 12464
SOL SP0451-98-Q-6233
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. Ro nald branch/BB836/804-279-4217;
KO: Pat Gwaltney/804-2 79-4217.
DESC: PR-NO: YPG97337001837 NSN 6150-01-200-5453, cable assembly,
specical purpose, branched. McDonnell Douglas Corp, CAGE 12464,
P/N A14G2096-1 and Midcon cables Co, CAGE 51880 and P/N A14G2096-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. ABVM applies. 14
-EA Del to Mechanicsburg PA 17055 Del by 98 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224727)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6383
DUE 082198
POC Contact: for copies of RFQ solicitations, contact the buyer/
rose m.gordon BB831/phone (804) 279-3306/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98022000577 NSN 6150-00-007-1636, wiring harness,
bran, Lockheed aeronautical systems, CAGE 98897, P/N 4L81440-111A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. Other than full
and open comp(sole source) FAR 6.302-1. Only one SOURCE.(note
22). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 47 -EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN224728)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-98-Q-6977
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. Ro nald branch/BB836/804-279-4217;
KO: Pat Gwaltney/804-2 79-5279.
DESC: PR-NO: YPG98154001450 NSN 6150-01-199-0357, cable assembly,
spec. McDonnell Douglas Corp, CAGE 12464, and P/N A14G2099-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 7 -EA Del to Richmond VA 23297 Del
by 200 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN224743)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CA42
DUE 082198
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 279 -6009,
contracting officer/Barry Compton/(804) 279-528 1.
DESC: PR-NO: YPG98166000849 NSN 6150-01-407-0410, cable assembly,
spec, Unison Industries, CAGE 59501, P/N 7-T2-452-002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTES
23 and 26 apply. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
5 -EA Del to Richmond VA 23297 Del by 200 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224745)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC MARTIN MARIETTA CORP
SOL SP0451-98-Q-6973
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. Ro nald branch/BB836/804-279-4217;
KO: Pat Gwaltney/804-2 79-5279.
DESC: PR-NO: YPG98168000828 NSN 6150-01-249-5959, cable assembly,
spec. Astronautics group, CAGE 04236 and P/N 863G3152026009.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 129 -EA Del to Richmond VA 23297
Del by 206 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN224747)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION/ENGINEERING SUPPORT SERVICE
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan 817-978-8421;fax 817-978-8634; EMail sheila.brannan@gsa.gov
DESC: Note 12. Original Synopsis of June 22, 1998, modified to
include an additional line item. 412-52 - Power SystemsEngineering
Support for power operation systems and related projects.
CITE: (W-198 SN224836)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--DUPLEX SWITCHBOARD SECTIONS
SOL DE-AP75-98SW43181
DUE 083198
POC Mary Harter, Contract Specialist (918) 595-6669
DESC: Furnish equipment, supplies and materials required to complete
the supply, delivery, and installation of four (4) complete
wired duplex switchboard sections at the Corps of Engineers
Norfork Dam and Table Rock Dam. Removal of existing switchboard
sections prior to installation of new duplex switchboards are
required at both dams. The package will be furnished only upon
written request. Written requests may be sent by facsimile
to FAX Number (918) 595-6656. The solicitation excluding drawings
will be available at http://www.swpa.gov. A non-refundable
fee of $50 is required for a hard copy of the solicitation
and 18 x 24 size drawings. Checks shall be made payable to
"Southwestern Power Administration." This proposed acquisition
contains a Small Business Set-Aside provision.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-198 SN224888)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 61--VARIOUS SPARES APPLICABLE TO THE LAVE
SOL 98102-0004
DUE 082698
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6772
Contracting Officer, Larry Pendley, Code 891-1, (912)439-6761.
DESC: Various Quantities and various NSN's. Deliver to Transportation
Officer, Albany, GA and Barstow, CA. The Government intends
to verbally solicit and issue a purchase order to Hughes Aircraft.
Drawings are not available. NO SOLICITATION WILL BE ISSUED.
All responsible, qualifying sources may submit an offer which
will be considered. Such offers must be supported buy information
to enable the Government to evaulate an offeror's capability
to provide this item without the Government providing technical
data. See Numbered Note(s): 22.
CITE: (I-198 SN224920)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--GENERATOR ASSY
SOL SP0451-98-Q-6856
DUE 082198
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone (804) 279-3306/fax 804-279-6 009,
contracting officerbarry Compton/phone (804) 2795945.
DESC: PR-NO: YPG98140000643 NSN 6340-00-960-1338, generator assembly,
Lockheed Corp, CAGE 98897, P/N 389328-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
Unrestricted. other than full and open comp (sole source) FAR
6.302-1. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 19 -EA Del to Barstow
CA 92311 Del by 180 days ARO. 7 -EA Del to Richmond VA 23297
Del by 180 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN224742)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 63--THRU-WALL IMAGING08
DUE 081498
POC Mr. Leo J. Sydlik Jr., Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The R&D Office, AMC Acquisition Center, U.S. Army Garrision,
Aberdeen Proving Ground Maryland is seeking to identify potential
sources who can provide a white paper/proposal on technology
developments concerning imaging capability through various
construction materials (e.g. wood, stone, reinforced concrete,
steel ect..) without physically penetrating the wall (drilling,
blasting). The imaging must provide intuitive visual information
on the composition of building components (e,g walls,roof),
as well as, identify various objects such as; people and furniture
on the other side of the wall. Objective technologies would
need to be ruggedized and miniaturized for portable operation.
Technology must not be audible to humans and safe when operated
around people. Intent is to enhance search and rescue capability
to individuals caught in natural disasters or similar situations.
Interested firms may communicate their interest in writing
to the Contract Specialist. The communication must fully document
the firm's current capability to respond to a requirement of
this type, including specifications of their product lines,
pictures, drawings and any other commercial/marketing material
available. Tgis is not a request for proposal. No solicitation
exists; however, all responses within the 25 days from the
date of publication of this synopsis will be reviewed by the
Government to determine what firms in the marketplace currently
have this capability. The final determination, based on the
information provided is solely within the the discretion of
the Government. Responses should be submitted to the AMC Acquisition
Center, Research Development & Acquisition Office ATTN: STEEA-CD-R
Leo J. Sydlik Jr., Ryan Building 314 Room 119, 4118 Susquehanna
Avenue, APG MD 21005-5002.
CITE: (W-198 SN224987)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--FIELD ANALYZER
SOL AKR.98-070
DUE 082498
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 3 EA INSTRUMENT
OF FIELD ANALYZER. Administrative and Technical specifiaction
can be obtained by providing your Federal Express Account Number
via fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before dedline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-197 SN224621)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--AUTOANALYZER
SOL AKR.98-069
DUE 082498
POC Contact Point: Lt.Col. Aydin YILMAZ Tel: (202)939-1871 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 1 EA AUTOANALYZER
(WITH AIR CONDITIONER AND UPS). Administrative and Technical
specifiaction can be obtained by providing your Federal Express
Account Number via fax request. Request without Fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before dedline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-197 SN224622)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MICRO JEWELL II IMPLANTABLE CARDIAC DEFIBRILLATOR
SOL N00168-98-Q-2LK9
DUE 072998
POC Contracting Officer, Donna Hawkins on (301) 295-0548
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to Medtronic, Inc. for four (4) each
Micro Jewell II Defibrillator (Implant), Model #: 7223CX,
Sprint Active Fix Lead, Model #: 6945-65. No solicitation package
will be issued. All responsible sources may submit an offer
which will be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquistion Procedures
(SAP). Expected date of award is 8/4/98
CITE: (W-198 SN224935)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--INVENTORY MANAGEMENT SYSTEM FOR LENSES
SOL N00140-98-R-2967
DUE 081998
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-9692;
Contracting Officer; K. Sweetra, (215)697-9692
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, on a 100% Small Business set-aside
basis, the development and maintenance of an INVENTORY MANAGEMENT
SYSTEM USED TO MAINTAIN STOCK LEVELS OF LENSES at the Optometry
Department, Naval Hospital, Great Lakes, IL. The contractor
will be required to develop an Inventory Management System
which will be used to maintain the inventory of lenses at Government
specified levels. The contractor will be required to replace
each lens used, on a one-for-one basis as inventory drops below
the Government specified levels. The contractor will also be
responsible for transitioning current inventories into their
Inventory Management System. A firm fixed price contract is
anticipated with a base period of performance commencing 01
October 1998 and running through 30 September 1999, with four
(4) one-year options provisions. The applicable Standard Industrial
Classification Code is 3851, size standard 500 employees. The
solicitation will require the submission of past performance
and price proposals. All responsible sources may submit a proposal
which will be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52G. The solicitation will also be available
electronically via the FISC Norfolk Acquisition Web Page at
www.nor.fisc.navy.mil/contracts/solicitations. Numbered Note
1 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN224970)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--O2 FLOWMETER W/ADAPTER MFG. OHMEDA
SOL DADA10-98-Q-0528
DUE 080298
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commecial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number id DADA10-98-Q-0528 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210)221-4123 or telephone (210) 221-3179.
The requirement is to provide o2 Flowmeter w/ adapter MFG.
OHMEDA. Specifications will be faxed upon request.
CITE: (I-198 SN225017)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--BIOLOGICAL SUBSTANCE - PLASMA
SOL DADA13-98-Q-0229
DUE 072998
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase the following
biological substances, 25 vials Albumin Human Serum 5% 50ml
PED, 215 Vials Plasma Protein Fraction, and 150 vials Albumin
Human Serum 25% 100ml. Required delivery date no later than
03 August 1998. Evaluation factors will consist of a) ability
to meet delivery date, b) CCR registered, and c) price. Interested
parties may request a copy of the request for quotation by
contacting Wanda Reed at 253- 968-4916. Note 1 applies.
CITE: (I-198 SN225021)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES
SOL M3-Q2C-98
POC Joanne H. Taylor (708) 786-5192
DESC: This is a modification to CBD Notice for Solicitation M3-Q2C-98
dated June 25, 1998. The amended solicitation number is changed
from M3-Q2C-98 to the original solicitation number M3-Q3-97,
and the issue date is revised to be, on or before July 24,
1998.
CITE: (W-198 SN225057)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIOPHARMACEUTICALS
SOL IFB 548-08-98
DUE 091598
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: VA Medical Center, West Palm Beach, Florida intends to
award a firm fixed price, indefinite-delivery, indefinite quantity
consolidated contract for suppling radiopharmaceuticals, for
delivery to West Palm Beach, Tampa, Lake City, Florida and
San Juan, Puerto Rico. The VA reserves the right to award multiple
awards, if advantageous to the Government. This contract will
be for the base year and four (4) option year renewals, pending
availability of funds. All requests must be in writing. Fax
or telephone requests will not be accepted. Copies of the solicitation
will be mailed to the first twenty (20) requests. Any responsible
source may submit an offer in response to this solicitation
and will be considered. Solicitation will be issued on or about
August 12, 1998. Solicitation will be due on or about 9/15/98.
CITE: (W-198 SN225076)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIOPHARMACEUTICALS
SOL IFB 548-08-98
DUE 091598
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: VA Medical Center, West Palm Beach, Florida intends to
award a firm fixed price, indefinite-delivery, indefinite quantity
consolidated contract for suppling radiopharmaceuticals, for
delivery to West Palm Beach, Tampa, Lake City, Florida and
San Juan, Puerto Rico. The VA reserves the right to award multiple
awards, if advantageous to the Government. This contract will
be for the base year and four (4) option year renewals, pending
availability of funds. All requests must be in writing. Fax
or telephone requests will not be accepted. Copies of the solicitation
will be mailed to the first twenty (20) requests. Any responsible
source may submit an offer in response to this solicitation
and will be considered. Solicitation will be issued on or about
August 12, 1998. Solicitation will be due on or about 9/15/98.
CITE: (W-198 SN225078)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MASS SPECTROMETER
SOL 221-98-7150
DUE 090198
POC Trudy Dartouzos, Contract Specialist, ph: 301-827-7165
DESC: The FDA, Center for Veterinary Medicine requires a triple
stage mass spectrometer not to include refurbished parts or
elements. Benchtop (can be placed on tabletop), transmission
type analyzer, metallic alloy quadrupole mass analyzer, three
sectors consisting of quadrupole mass filter, collision cell
equipment with linear acceleration, quadrupole mass filter,
enables multiple mass spectral acquisition techniques, MS,
MS/MS production scanning, multiple reaction monitoring, constant
neutral loss, parent ion scanning, high pressure RF-only ion
guide prior to first sector, rapid scanning [2400 amu/sec),
selected ion monitoring, collision induced dissociation [CID/MS/MS],
alternate positive/ negative ion scanning, alternate MS and
CID/MS scanning, mass range 5-1800 amu, resolution MS/MS, all
singly-charged fragment ions in the product ion spectrum of
the doubly-charged molecular ion of Renin Substrate [m/z 880]
will show unit resolution without having to adjust Q3 rod offset
of resolution with mass demonstrated by infusing a 10 picomole/uL
solution of Renin Substrate, opening Q1 resolution to transmit
all precursor isotopes of m/z 880, and resolving isotopes of
singly charged ions at unit resolution in Q3 [0.7 - 0.8 u FWHH.
Mass accuracy be 0.01% over entire mass range, MS/MS transmission
includes: while infusing 1 picomole/uL reserpine at 5 uL/min,
the sum of all MS/MS product ions [including unfragmented parent
ion] will not be less than original presursor ion intensity
measured under MS/MS conditions [Q1 and Q3] resolving together
but without collision gas. Q3 shall be operated at unit mass
resolution [0.7 - 0.8 u FWHH]. Divert value shall be under
data system control, built-in syringe pump, differentially
pumped vacuum syste with air-cooled turbomolecular pumps, fail-safe
vacuum protection with automatic shutdown and restart after
power failure. Interface shall be direct atmosphere-to-vacuum
interface with curtain gas for declustering solvent droplets,
capable of analyzing large batches of complex urine, plasma,
plant or tissue estracts over long periods of time without
maintenance or performance degradation. No heated capillary
or complex apertures or lenses in the interface, to maintain
structural integrity of analytes. Discrete dynote electron
multiplier detector operated in the pulse counting mode and
capable of very fast switching between positive and negative
ion detection in alternate scans. Data system control of commercially
available LC pumps and autosamplers, dynamic range shall be
1 cps to 4 X 10 6 cps [pulse counting], source operating on
electrospray principals including: off axis-spray configuration,
ionization voltage +/- 6kV, flow rate compatibility 2-1000
uL/min, ambient nebulizer gas temperature, drying gas perpendicular
to spray trajectory [flow and temperature, up to 500 C, under
operator control]. All ion source parameters are under computer
control, 80 femtomoles reserpine introduced through the electrospray
inlet at 40 uL/min will produce signal-to-noice of at least
10:1, monitoring m/z 609 in Q1 in S1M mode, input for analog
output from any detector for acquisition simultaneous with
mass spectral acquisiton, graphic user interface, multipane
windows, full multitasking, fast alternate MS CID.MS [5 msec
changover], library generation and search program, fully automated
96 microtitre plate samples runs and grahic data analysis report,
direct transfer of sample batch information from Excel or other
text editor to API acquisition software, fully automated. Solicitation
package will be availble on or about August 1, 1998. Written
requests shall be forwarded to the above address.
CITE: (W-196 SN223501)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--DIAGNOSYS SYSTEMS, INC. MODEL 4270 96 PINPOINT FUNCTIONAL
TESTER SYSTEM
SOL N00164-98-R-0102
DUE 073098
POC Contact--Ms. Beth Cuskaden, Code 116PB, 812-854-1947, email
cusdaden_beth@crane.navy.mil by facsimile 812-854-3465/Deborah
Frick, Code 1165ZN, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164--98-R-0102 is issued
as a Request for Proposal on a sole source basis to DiagnoSYS
Systems, Inc., 102 Park Place Boulevard, Bldg. B, Suite 1,
Kismet, FL 34741in accordance with FAR 6.302-1 . Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 6625. The following requirements
are to be compatible with 96-Pin Pin Point Functional Test
Systems: CLIN 0001 2 each, Model 4270 96 PinPoint Functional
Test System which includes Breakout Boxes, Model PP500, 144
Pin Signature Analysis Cards, Model ISG144, and Analog Cards,
Model ALC-096; CLIN 0002 minimum qty. of 0, maximum qty. of
4 each, Model 4270 96 PinPoint Functional Test System (this
includes Signature Analysis Cards) without Breakout Boxes,
Model ISG144; CLIN 0003 minimum qty. of 0 each, maximum qty.
of 12 each, Driver Sensor Cards, P/N PN DS24; CLIN 0004 minimum
qty. of 0 each, maximum qty. of 6 each, Breakout Box, P/N PP500;
CLIN 0005 minimum qty. of 0 each, maximum qty. of 6 each, Auxiliary
Cards, P/N AXC1; CLIN 0006 minimum qty. of 0 each, maximum
qty. of 6 each, Extra Set Dip Clips, P/N DIP64; CLIN 0007 minimum
qty. of 0 each, maximum qty. of 6 each, Extra Set SMT Clips,
P/N SMT68; CLIN 0008 minimum qty. of 0 each, maximum qty. of
6 each, Analog Cards, P/N ALC-096; CLIN 0009 -- Extended Warranty,
Additional year, minimum qty. of 0, maximum qty. of 6. The
required delivery date is 6 weeks after order. The Contractor
must provide a total warranty to cover software upgrades, telephone
support, and exchange modules. Shipping terms will be FOB destination,
and delivery will be made to either the Corpus Christi Army
Depot or Crane. The award will be a firm fixed price indefinite-quantity,
indefinite-delivery contract and will be awarded utilizing
Simplified Acquisition Procedures. FAR Clauses/Provisions:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items (the following paragraphs are added as addenda: (k) The
Government requires a standard commercial warranty of 12 months,
and the Government requires an additional extended commercial
warranty of 12 months, both to cover software upgrades, telephone
support, and exchange modules. (l) Facsimile allowed and technical
proposals required; delete paragraph (b) on options), delete
paragraph (h) on multiple awards), 52.212-4 Contract Terms
and Conditions Commercial Items (the following paragraphs are
added as addenda: (t) The Government will evaluate the performance
of the contractor awarded the contract resulting from this
solicitation. The following factors will be utilized: Quality,
Cost Control, Timeliness of Performance, Business Relations,
and Customer Satisfaction. The delivery of a minimum qty. of
2 testers is required to be no later than 60 days after contract
award. Inspection and acceptance FOB Destination is required
to ensure safe delivery and acceptance period will be within
30 days after delivery. An accelerated delivery by DiagnoSYS
will be accepted by Government. The minimum quantity will be
sent to CCAD and any additional quantities will be sent to
CCAD or Crane.), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(incorporating 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8 Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.222-26 Equal Opportunity Deviation, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era), 52.225-11 Restrictions on Certain Foreign Purchases,
52.242-15 Stop Work Order (insert 90 days), 52.243-1, Changes
Fixed Price, 52.216-18 Ordering, (insert 20 months from the
effective date of award), 52.216-19, Delivery Order Limitations
(insert: one item, six each, $500,000 and 15), 52.216-22 Indefinite
Quantity (insert: 20 months from the effective date of award).
DFAR Clauses/Provisions: 252.204-7004 Required Central Contractor
Registration in Data Base (CCR) , 252.212-7000 Offeror Representations
and Certifications--Commercial Items, 252.212-7001 Contracts
and Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (incorporating 252.205-7000 Provision of Information
to Cooperative Agreement Holders, 252.219-7003 Small, Small
Disadvantaged and Women-owned Small Business Subcontracting
Plan (DoD Contracts), 252.219-7005 Incentive for Subcontracting
with Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities, and Minority Institutions,
252.225-7007 Buy American Act - Balance of Payments Program,
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7021
Trade Agreements, and 252.243-7002 Requests for Equitable Adjustment).
NAVSEA Clauses/Provisions: Expediting Contract Closeout (NAVSEA)(Dec
1995), Year 2000 Warranty--Commercial Supply Items (NAVSEA)(Nov
1996). Offerors responding to this announcement must provide
the information contained in 52.212-1, Instruction to Offerors
Commercial items and must include a completed copy of provision
52.212-3, Offeror Representations and Certifications Commercial
items. The Contractor shall be registered with the Central
Contractor Registration Data Base (CCR) IAW DFAR 252.204-2004.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The offeror should also
provide its Commercial and Government entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Numbered Note 22 applies.
The written quotes and the above, required information must
be received at this office on or before 30 July 98 at 2:00
PM EST. Proposals may be sent to: Contracting Officer, Bldg.
64 (Attn: Beth Cuskaden, Code 116PB) NAVSURFWARCENDIV< 300
Hwy 361, Crane, IN 47522-5001. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-196 SN223808)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL INST. APPLICABLE TO TADS/PNVS
SOL DAAH23-98-Q-MH03
DUE 082798
POC Marion Henry, Purchasing Agent, 256-955-9230 or Beverly Ratliff,
Contracting Officer, 256-955-9224
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal
solicitation will be issued. Fax number (256) 955-9220, offers
shall include Company name, address, telephone number and solicitation
number. The Government proposes to acquire on an other than
full and competitive basis the above requirement from the prime
contractor Litton Systems, Inc., Laser Systems Division, 2787
Orange Blossom Trail, Apopka, FL 32703, Cage Code 34860. This
requirement does not include specifications, standards or NSN
designations. The Government does not own supporting data that
is sufficient, accurate or legible enough to support full and
open competition. Because of this, the Government will not
be releasing drawings, specifications or standards to manufacture
the above requirement which may or may not contain ODC requirements.
Contract Line Item Number (CLIN) 0001AA Production of Prism
Optical Instr. NSN: 6650-01-180-1546, P/N: 13079143, quantity:
12 each; Items shall be Preserved and Packaged as coded herein
IAW MIL-STD-2073-2C, MP/I, CD/II, PM/III, WM/IV, CD/V, CT/VI,
UC/VII, IC/VII, LOP/VIII, QUP, ICQ, OPI/VIIIb; prepared for
delivery IAW ASTM D 3951-95. Packing and Marking shall be IAW
ASTM D 3951-95. Level of Preservation and Packing C/C, Higher
Level Quality Requirements IAW Federal Acquisition Regulations
(FAR) 52.246-4002 Selection/Terminology/Calibration: ISO 8402
(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM). Inspection and Acceptance at Origin
in accordance with (IAW) 52.246-2, 47.305-10(B), 52.246-16,
52.247-34, 52.247-48, 52.247-54, Defense Federal Acquisition
Regulations (DFARS) 252.247-7022, 252-247-7023 and 252-247-7024.
FOB Destination to Martin Marietta Corp., Missiles Group, 1700
Tradeport Dr., Orlando, FL 32824-7007; Parcel Post Address:
XR Martin Marietta Corp., US Army AH-64 Support Ctr., 8150
Chancellor, Dr., Suite 145, Orlando, FL 32809-7665., Required
delivery schedule: Qty 12 each by 99 JUL 30. This acquisition
is subject to availability of funds. Procurement History: DAAJ09-97-P-0266,
Litton Systems, Inc., $5,509.54 for 8 each. This solicitation
and any award resulting from this RFQ will be issued on SF
30 and will contain all clauses required by Law, FAR and DFARS
as appropriate for dollar value of the award. 2. Note 22
Applies.
EMAILADD: henry-ml@redstone.army.mil
EMAILDESC:
CITE: (W-197 SN224568)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HUMIDITY AND TEMPERATURE SYSTEM FOR PAIN SPRAY BOOTH
SOL 8-1-8-21-B9945
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Humidity and Temperature System for Paint
Spray Booth. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to provide an official response
to questions received. Question No. 1 - Does the unit require
one or two cooling coils? If it requires two, is one a DX refrigerant
type and the other a chilled water coil? If a DX coil is required,
can the unit be provided with a remote condensing unit? Answer:
This system will only require chilled water. The DX type is
not acceptable for this system. The requirement calls for one
cooling coil in Item No. 1. The answer to question no. 3 on
amendment no. 2 is hereby provided: Question - What size duct
is needed? Answer - Whatever size duct it take to meet the
requirement based on the temperature range, humidity range,
and the size of the room. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 6, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9945
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN224631)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,SPECTRUM
SOL N0010498RXA57
DUE 091498
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)605-2096
DESC: NSN 7Z-6625-01-355-8241-TE, SPEC NR TDP VER 003, Qty 45
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Jacksonville FL --THE PURCHASE DESCRIPTION FOR THIS SOLICITATION
CAN BE DOWNLOADED FOR YOUR REVIEW IN PFD FORMAT BY CLICKING
ON THE HYPERLINK FOR THE GPETE WWW SITE LOCATED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.
THIS PAGE LISTS THE PURCHASE DESCRIPTIONS AND THEIR ASSOCIATED
PURCHASE DESCRIPTION NUMBERS IN DATE SEQUENCE. IN ADDITION,
INFORMATION ON THE REQUIRED CONTRACT DATA REQUIREMENTS AND
VARIOUS CONTRACT SUPPORT DOCUMENTS WHICH ARE REQUIRED TO THIS
SOLICITATION ARE LOCATED AT THE NAVAL LOGISTICS LIBRARY UNDER
THE NAVSUP HOMEPAGE HYPERLINK AT HTTP://WWW.NRL.NAVSUUP.NAVY.MIL.
ONCE AT THE WEBSITE, SIMPLY CLICK ON LIBRARIES. NEXT CLICK
ON THE NAVAL LOGISTICS LIBRARY(NLL). IN ADDITION A LIST OF
WEB SITE HYPERLINKS(BLUE UNDERLINE) FOR CONTRACTING WITH NAVICP
ARE LOCATED UNDER CONTRACT SUPPORT DOCUMENTATION, CSD003. IF
PROSPECTIVE OFFERORS CAN MEET THE INTENT AND PARAMETERS OF
THE PURCHASE DESCRIPTION THEN COPIES OF THE SOLICITATION CAN
BE REQUESTED FROM NAVICP PHILADELPHIA BY FAXING A REQUEST TO
THE ABOVE LISTED FAX NUMBER. IF THE SOLICITATION REQUIRES A
TECHNICAL PROPOSALS, THEY WILL BE DUE WHEN THE SOLICITATION
CLOSES. PRICING INFORMATION WILL BE REQUESTED WHEN TECHNICAL
ACCEPTABILITY IS DETERMINED. IF BID SAMPLES ARE REQUIRED THEY
WILL BE DUE 45 DAYS AFTER THE CLOSING DATE OF THE SOLICIATION.,
See Note 9 (ACNSPCC0716030-061)
CITE: (I-197 SN224661)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--THERMAL IMAGER
SOL 8-1-8-10-B9499
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Thermal Imager. Item No. 1 Quantity 1 ea. Mitsubishi
IR-M700 Thermal Imager, PTSI 801 x 512 array, 50mm lens, wired
remote controller, images 1.2 - 5.8um. Item No. 2 Quantity
1 ea. XPG-CORE-P of Dipix High Speed/High Memory Frame Grabber
System Item No. 3 Quantity 1 ea. XMOD-DCM{H} of Dipix High
Speed/High Memory Frame Grabber System Item No. 4 Quantity
4 ea. SPG-DMEM-64mb of Dipix High Speed/High Memory Frame Grabber
System Item No. 5 Quantity 1 ea. XPG-DOC Kit of Dipix High
Speed/High Memory Frame Grabber System Item No. 6 Quantity
1 ea. XPG-HW-Cust (Interface Cable to M700) of Dipix High Speed/High
Memory Frame Grabber System Item No. 7 Quantity 1 ea. XPG-SW-Cust
(Integration) of Dipix High Speed/High Memory Frame Grabber
System This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Mitsubishi or its authorized distributors. This
sole source is based on system compatibility. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until July 31, 1998, to submit in writing to the
identified point of contact, their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the July 31,
1998 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9499
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN224667)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0920-98-Q-A348
DUE 073198
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98180000837 NSN 6625-01-177-3297, pressure transducer
CAGE 13859 Part No 3666-13-1 11 -EA Del to Mechanicsburg PA
17055 Del by 20 Jan 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
6 delivery schedule: 90 days set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-198 SN224717)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--SUPERFLOW ROUSCH STYLE CONSOLE
SOL N00161-98-Q-0103
DUE 080398
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of a Superflow Corporation Rousch Style Console.
Includes relay box and pro sensor. Also: Eddy Current Control
Module; an EC300 (300HP); Pedestal Base; Docking Cart; Descaling
Unit; Cabling for Eddy Current, Sensor Box, Control Sensor;
10 Relay Kits; Drive shaft; and 6 Pressure Transducers. It
is the intention of the Government to award a contract on a
sole source basis to the manufacturer, Superflow Corporation,
3512 North Tejon, Colorado Springs, CO 80907-5299 pursuant
to FAR 6.302-1. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. *See Note 22.
CITE: (W-198 SN224783)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 66--WEIGHING AND CUBING SYSTEMS
SOL SP3100-98-R-0026
DUE 091098
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for a contractor to provide and install
a total of seventy-three (73) weighing and cubing devices/systems
at eight (8) Defense Logistics Agency depots. The exact locations
and quantities will be provided in the solicitation package.
The Contractor shall also provide all hardware, software, cables,
etc. required to make the system fully functional upon installation
and acceptance by the Government. The devices/systems shall
display the weight, computed cube, the X, Y, Z dimensions,
and the calculated maximum quantity of material to be placed
in a "tote" and on a pallet on a Government supplied screen.
The devices/systems shall also display the weight and the X,
Y, z dimensions of the item being measured on a display integrated
into the front of the Government system. Once the item has
been placed onto the weigher/cuber, the weight, dimension and
cube information shall be generated and displayed without further
action by the operator other than a single motion activation
of a switch or similar device to display the calculated material
maximum to be placed in a "tote" or on a pallet. The weighing
and cubing devices/systems are to provide the required weight
and cube information, calculation, and interface protocol for
the Depot Standard System (DSS). The weighing and cubing devices/systems
must be fully functional and operational in the DSS environment.
The Government requires final acceptance of all weighing and
cubing devices/systems within 105 days after contract award.
This acquisition is unrestricted. All responsible sources may
submit an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contract.
CITE: (W-198 SN224784)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MICROWAVE DIGESTION SYSTEM
SOL 842743
DUE 080398
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Trudy Dartouzos (301/827-7165), Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for a Microwave Digestion System. The system
should be designed for acid digestion at high temperature (260C)
and high pressure (800psi) with appropriate safety features.
The system must be corrosion and explosion resistant and capable
of delivering 900 watts or more of microwave power in 10 watt
or smaller increments. The system must be capable of controlling
microwave power based on programmed temperature and pressure
settings. The temperature must be a measure of internal reaction
and not external vessel temperature. The system must be able
to stir digests in each vessel while vessels rotate in the
microwave oven. The stirring bars must be coated with TFM and
Quartz or some material which provides contamination free stirring
for ultratrace analysis. The system must include software,
cables and interface card for personal computer control of
all parameters including time, temperature, pressure, power
and stirring. The software must also plot temperature and pressure
curves and, store methods. The system must include an evaporation
assembly for the fast evaporation of digestion acids from the
digestion vessel/liner. Important features of the evaporation
assembly include a filtered air inlet for ultratrace work,
sealed vessel/liner design with vacuum suction (when used with
in-house vacuum system), and heating of vessel/liner on bottom
and side to prevent condensation of acid vapors. The system
must also include the following: 1.) ETHOS 900 Labstation with
automatic exhaust system. 2.) Built-in Magnetic Stirring. 3.)
Software Package for Ethos 900 for operation and control of
instrument. 4.) MD Rotor 1000/6 (with 6 high pressure vessels).
5.) TFM vessel (100ml volume) for MDR-1000/6. 6.) TFM Cover.
7.) ATC-300 Temperature Control Kit for Ethos. 8.) Temperature
sensor Model MW1Au (gold plated). 9.) SD-05S P+T TFM Cover.
10.) PR-36/46 P/T Pressure Screw. 11.) Quartz/TFM Cross 33mm
Stirring Bar. 12.) Torque Wrench. 13.) Work Station for MD
Rotor. 14.) MCR-12 Evaporation Rotor assembly. 15.) Weflon
shields for MCR-12. Written quotations required by 2:00 COB
August 3, 1998. "See Note 22".
CITE: (W-198 SN224861)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S. W. ,
Washington, D.C. 20375
SUBJECT: 66--OPTICAL INTERFEROMETER
SOL N00173-98-Q-0091
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-98-Q-0091 is modified to change FSC
Code to 99 - Miscellaneous
CITE: (I-198 SN224917)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--STEAM METERS
SOL F40650-98-Q-0025
DUE 082598
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for various vortex-type flow steam
meters, having 300# flanged connections with 316 stainless
steel body and shedder bar with remote electronics for steam
service flow rates. Meters are as follows: 1-inch, flow rate
between 280-1,600 #/HR Yokogawa Model YF102 or equal, Qty -
5 ea; 1.5-inch, flow rate between 500-1,800 #/HR, Yokogawa
Model YF105 or equal, Qty - 2 ea; 2-inch, flow rate between
1,000-4,000 #/HR, Yokogawa Model YF105 or equal, Qty - 16 ea;
3-inch, flow rate between 2,500-7,200 #/HR, Yokogawa Model
YF108 or equal, Qty - 3 ea; 4-inch, flow rate between 3,500-21,000
#/HR, Yokogawa Model YF110 or equal, Qty - 6 ea; 8-inch, flow
rate between 47,000-90,000 #/HR, Yokogawa Model YF120 or equal,
Qty - 2 ea; 12-inch, flow rate between 150,000-300,000 #/HR
or equal, Yokogawa Model YF130 or equal, Qty - 1 ea. Procurement
also includes field-mounted, microprocessor-based flow computer
totalizer, Yokogawa Model YFA11 (Qty - 21 ea) and YF405A (Qty
- 14 ea) or equals. Delivery will be to Arnold Air Force Base,
Tennessee within 90 days after written receipt of award. A
specification will be issued with the Request for Quotations
by faxing request to (931) 454-7330, Attn: Kathy P. Swanson.
The Standard Industrial Classification (SIC) applicable to
this solicitation is 3824, the size standard for which is 500
employees for the concern and its affiliates.
CITE: (W-198 SN224930)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80164
DUE 080398
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This notice is to serve as amendment #1 to the previous
notice published in the Commerce Business Daily on July 8,
1998. Cite:(W-189 SN220345). Due to a system error, items 5.),
6.), 7.), and 8.) under "MANDATORY INFORMATION" were excluded
from the previous synopsis. The following hereby updates The
"MANDATORY INFORMATION" to include all items: In addition to
any descriptive literature and information that the offeror
provides to indicate that the stated requirements can be met,
the following information must also be provided for use in
the technical evaluation process: 1.) field homogeneity specifications
(P-P) for 5 cm DSV, 10 cm DSV and 12 cm DSV; 2.) all Helium
and Nitrogen boil off rates; 3.) all refill times for Helium
and Nitrogen; 4.) all design specifications to evaluate capability,
including but not limited to overall dimensions, superconductor
type and amount, current, and approximate weight of system;
5.) corporate experience in magnet design and construction,
including evidence in building high field (>3T), large clear
bore (<10 cm) horizontal bore magnets; 6.) information on the
experience of any subcontractors utilized or essential component
parts; 7.) details on the emergency discharge unit; 8.) details
on superconductor shim current access and ability to shim the
main magnetic field using the aforementioned shims (include
any information on the passive shimming capabilities of the
system): 9.) details of any active drift compensation: 10.)
details of Helium and Nitrogen filling logistics (this includes
minimum ceiling height; 11.) details of rf shielding specifications
and proposed layout with magnet in place; and 12.) details
of the magnetic field shield specifications along with a draft
drawing of the shield. Note: with this amendment, the due date
for offers under solicitation RFQ-NCI-80164 is hereby changed
form 2:30 p.m. EST on July 29, 1998 to 2:30 p.m. EST on August
3, 1998.**NOTE: all of the above information is to be incorporated
into the previous solicitation, all other information previously
synopsized remains the same. No other changes or omissions
are authorized.
CITE: (W-198 SN224950)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--NOISE GENERATOR
SOL SP092098QA367
DUE 081798
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE98072000592 NSN 6625-00-409-4035, Generator,
Noise. Approved Source Cage 00443 IAW 18876 10183029 Rev G.
Security Clearance is required for this item. Bid sets are
available through the Operations Support Group, DSCC, Phone
614-692-2344. Waveline (00443) P/N 10183029 IAW (18876) 10183029
REV G. Quantity: 25 each to be delivered within 90 days after
date of order. Ship to: Stockton CA 95296-0130
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-198 SN224997)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--HYDRAULIC POWER UNIT
SOL M00146-98-R-0026
DUE 082098
POC Freda Morton, Contract Specialist, 252-466-2022 or Anna O'Brien,
Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the delivery and installation of a Hydraulic Power Unit
that delivers 40 Gallons per minute of MIL-H-46170 Hydraulic
Fluid at a pressure of 6000 psig. The Hydraulic Power Unit
provides hydraulic fluid to Government furnished hydraulic
test stands used to test aircraft components. The temperature
of fluid shall be regulated to 90 degrees F, plus 5 degrees
F, minus 10 degrees F when pump is operating at maximum capacity.
As of 31 March 1998 all contractors must be registered in Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request.
CITE: (W-198 SN225138)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FLUORESCENCE MULTIIMAGING SYSTEM AND ACCESSORIES
SOL RQ98-032
DUE 080798
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-032. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3826 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish and install to the National
Institute for Occupational Safety and Health (NIOSH), 1095
Willowdale Road, Morgantown, WV (001) one Fluorescence Imager
for quantifying fluorescently and chemiluminescently stained
gels and HPTLC plates; (002) one PC SCSI card-PCL (#170-7611
or equal); (003) one Data Analysis System-PC2(#170-7361 or
equal); and v(004) one 50mm Optional Lens, f 1.4 (#170-7725
or equal). The imaging unit offered shall be brand name or
equal to Bio-Rad's Fluor-S Multi- imaging System (Model PC-100-240V)
and include the following minimum specifications. SPECIFICATIONS:
(1) For image acquisition: Adjustment for subtraction of electronic
background noise from system and correction for all dead pixels
on CCD, variable spatial resolution up to 150 for chemiluminescent
applications; (2) For Multi-channel Imaging: Powerful multi-channel
imaging and multiplexing capabilities with up to six (6) position,
filter wheel allowing single or multi-channel imaging of multiple
stains and labels, e.g. ethidium bromide, SYBR Green, Radiant
Red, SYPRO Orange, fluorescein, rhodamine, Texas Red, coumarin,
that we'll apply for scanning HTPLC plates, gels (lipids, DNA,
RNA and protein) with different density of our samples. These
features are necessary to meet the needs of the fluorescence
to test products in lab settings; (3) For excitation and emission
of fluor multiimager sensitivity we need white light and broadband
UV light (from 290 nm to 330 nm) as an excitation source to
accommodate many types of different fluorophores including
ethidium bromide, SYBR Green, CY2, CY3, CY3.5, SYPRO Orange,
Radiant Red, fluorescein, rhodamine, coumarin, Texas Red, Abl
dyes, and others, all of which have peaks in the UV with a
broadband UV source that illuminates large sample areas and
speeding the imaging process in seconds; (4) The effectiveness
of an imaging system has to be sufficient to collect the emission
of fluorescent stains and dyes that depend upon the wavelength
of the emission peaks relative to the wavelength of the imaging
systems emission filters. The Multiimager with emission filters,
which pass specific wavelengths of light have to provide high
sensitivity images up to the 8 position filter wheel and 4
standard emission filters; (5) Requirements for emission filters:
520 long pass filter for single color applications, 530 discriminating
filter for fulti-color green fluorescence (i.e. FITC), 610
long pass filter for multi-color red fluorescence (i.e. Texas
Red), filter for colorimetric applications (i.e. film or silver
stain), four additional open positions for chemiluminescence.
EVALUATION FACTORS: Offers will be evaluated for equivalency
on their ability to meet or exceed the stated specifications
as well as demonstrated past performance on contracts of similar
size and complexity to this requirement. Technical proposals
and cost or price are approximately equal in importance. The
Government intends to make a single award to the responsible
offeror whose proposal conforms to all requirements of the
solicitation and is considered the best value to the Government.
The Government requires delivery of all items within 30 days
after receipt of order. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" regarding equal products
applies. Information provided must demonstrate the unit's ability
to meet the specification or your offer may be rejected. The
following FAR provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products." Submit the following to DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for items 001 thru 004; (3) completed
Representations and Certifications - Commercial Items, FAR
52,212-3; (4) descriptive literature for evaluation purposes;
(5) Past performance information (include names and addresses
of Company/ Government Agency, name and telephone numbers of
customer contacts along with contract number, and description
of work performed with your offer.); and (6) acknowledgment
of solicitation amendments, if any. FACSIMILE BIDS ARE NOT
AUTHORIZED. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award is anticipated to occur
within two weeks after receipt of offers. Information regarding
this notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-198 SN225161)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SCANNING NEAR-INFRARED SPECTROPHOTOMETERS
SOL 09-3K47-98
DUE 080598
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: The U.S. Dept. of Agriculture intends to solicit and noncompetitively
negotiate with FOSS North America, 7682 Executive Drive, Eden
Prarie, MN 55344 to procure two (2) Scanning Near-Infrared
Spectrophotometers with accessories, under the authority of
FAR 6.302. One of the two spectrophotometers is not funded
and will be priced separately as an option. The instruments
and accessories must be available as commercial products; not
developed solely for the purpose of this procurement. The award
will be made using FAR Part 12, Acquisition of Commercial Items.
The minimum requirement for the first spectrometer (funded)
is as follows: 1) research grade scanning monochromator; 2)
spectral range 400 to 2498 nm; 3) collects data at least every
2 nm at a bandwidth of 10 nm or better; 4) easily relocatable;
5) operates in the following modes: reflectance, transmittance,
and using fiber optic cables; 6) uses the following sample
accessories: a) rotating sample cup for powders, b) bulk sample
holder for unground samples such as grain, c) cuvettes and
liquid cell for liquid samples, and d) fiber optic bundles
for solids, liquids and slurries; 7) temperature control cell
for liquids; 8) includes sample cells for powders, liquids
and unground solids as well as a fiber optic bundle assembly
and interface for reflectance measurements; 9) includes software
(Year 2000 Compliant) for system and data collection and analysis
(software is needed for the data analysis of the resulting
spectral information); and 10) training on instrument and software
operation for two people. The minimum requirement for the second
spectrometer (not funded) is as follows: 1) Research-grade
scanning monochromator with a spectral range of at least 400
to 2500 nm, continuous, with data collection at 2-nm or smaller
increments and bandwidth of 10 nm or less; 2) Portable in the
sense of being easily relocatable; 3) Includes all connectors
and cards required for connection to personal computer; 4)
Includes sample cells for fluids, slurries, and powders; 5)
Measures in reflectance, transmittance, and interactance modes
without the use of an integrating sphere (due to highly variable
sample sizes); 6) Detectors must be the same silicon-lead sulfide
configuration for reflectance, transmittance, and interactance
sampling to ensure calibration and spectral data transfer;
7) Reflectance, transmittance, and interactance modes accomplished
with optical cables as necessary to ensure access to intact
fruit or vegetable samples, as well as shaped or contained
powder or liquid samples; 8) Measures an area at least 2 cm
in diameter in reflectance or interactance and be adjustable
to smaller areas; 9) Includes self-aligning optic fiber bundles
and fixtures appropriate for the wavelength range and suitable
for reflectance, transmittance, and interactance measurements;
10) Includes an interactance probe suitable for intact fruit
and vegetables, as published by Conway et al., Kawano et al.,
or Slaughter. Interactance cable must be at least 1 m in length.
Illuminator fibers should uniformly surround the sample area
in a ring 18.59 mm in diameter (area = 23.7 mm). Detector fibers
must be separated from the illuminator bundle by a metal spacer
and be uniformly distributed over the 7.76-mm diameter sampling
area (area = 47.3 mm); 11) Includes a transmittance probe and
jig for measuring slices of tissue, adjustable for samples
from 3 to 10 mm thick. Area measured must exceed 7 mm diameter.
Cable must be at least 1 m in length; 12) Includes software
for instrument operation, data collection, and data analysis,
including calibration and prediction of constituent concentrations
or contents; 13) Software must include algorithms for mathematical
spectral data treatments up to nine manipulations for a given
spectrum, including smoothing and running first and second
difference. Software must include algorithms for Partial Least
Squares (PLS), Multiple Linear Regression (MLR), and Clustering
analyses. Software must be Windows95 or 98 and NT compliant
and Year-2000 compliant; and 14) Includes training on both
instrument and software for at least two people. Training for
two to four additional personnel must be available, if needed.
Only one source, FOSS North America, is known to meet the above
minimum requirements. The delivery is FOB destination (including
inside delivery) to the Beltsville Agricultural Research Center,
Beltsville, Maryland. The applicable Standard Industrial Classification
Code for this acquisition is 3826 and the small business size
standard is 500 employees or less. This is not a request for
competitive proposals or a formal solicitation. However, any
interested/qualified source who believes they can provide the
required equipment may respond, within 14 calendar days from
the publication date of this synopsis. All such responses will
be evaluated in order to determine the ability to meet the
above stated capabilities. Responses shall include technical
specifications, literature, brochures, and other such information
corresponding to each element required which demonstrates the
capabilities of the offeror's equipment. Each response must
reference the CBD title and number. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This notice may represent the Government's
only official notice of this procurement. Anticipated award
date is August 28, 1998.
CITE: (W-198 SN225163)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 66--XRF SPECTROMETER SYSTEM
SOL F08650-98-TB-132
POC Ms Lear Matus, Contract Specialist (407) 494-9512/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: A market survey is being conducted to identify firms to
provide and install an XRF Spectrometer System, Philips Electronic
Instruments Model PW2400 or equal. System should be compatible
with existing multiple analysis crystals. System and options
as follows: 1 each Sequential X-ray Spectrometer 3KW, 60kV,
125mA; 1 each X-ray Tube: Ceramic SST 3kW, 6kV, 125mA, 150
micro BE End Window; 2 each sets of 5 flow Counter Windows
2 micron PP; 2 each Primary Beam filter 100 micron Brass; 3
each Primary Beam Filter 200 micron A1; 1 each Primary Beam
Filter 300 micron Brass;1 each Primary Beam Filter 750 micron
A1; 1 each Beam Stop 1mm Pb; 1 each Primary Collimator, High
Resolution, 0.15mm Spacing; 1 each Primary Collimator, Medium
Resolution, 0.30mm Spacing; 1 each Primary Collimator, High
Intensity, 0.70mm Spacing; 1 each Analyzing Crystal LiF200;
1 each Analyzing Crystal PE; 1 each Synthetic Multilayered
Monochromator PX1; 1 each SuperQ Analytical Software MS Windows
; 1 each Computer, Gateway 2000, GPS-200 MHz (with prescribed
options); 1 each HP Deskjet 870Cxi with Cable; 1 each R175
Water Cooled Water Chiller; 1 each Air Preparation Kit; 1 each
Switch Box and Modem F/Remote Diagnostics; 1 each 47 Element
40mm Monitor disk; 1 each He Tank Adapter; 1 each He Flush
System for Liquids; 1 each Set of 5 He Liquid Cups, 2400/2600;
1 each Inserts (includes 100 KAT P-2 cells); 1 each Semi-Q
Software with Standards; 1 each Be Filter (substitute at install
for one of above); On-site Training (approximately 2.5 days);
Shipping FOB Destination. The applicable SIC code and size
standard are 3826/500. Firms responding to this synopsis should
provide contract numbers, descriptions of items ordered, and
points of contact/phone numbers for contracts under which identical/similar
items are being provided to other commercial or government
customers, along with any other pertinent information which
would enable the government to assess your firm's products.
Firms must respond to this announcement within 10 days from
the date of publication and (1) state whether they are a small
or large business based on the size standard above, and (2)
indicate if a small disadvantaged or woman-owned business,
or 8(a) firm. The government reserves the right to set this
acquisition aside for small businesses or 8(a) firms based
on the responses received. This synopsis is for planning purposes
only and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist now. Submit written responses
to 45 CONS/LGCSA, Attn: Ms Lear Matus, 1201 Edward H. White
II St, Patrick AFB, FL 32925-3237. Phone calls will not be
accepted. *****
CITE: (W-198 SN224776)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 67--ELECTRONICS ASSEMBL
SOL N0038398QD354
DUE 082598
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-102-8258-PF, Ref Nr 1264E1, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to Lockheed Martin Fairchild (LMFS), Syosset,
NY. (FSCM:72314). Estimated award date is 140 days after date
of Synopsis., See Note 22 (ACAVI0716029-076)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-197 SN224657)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 67--COLOR INFRARED DIGITAL CAMERAL AND PERIPHERALS
SOL S9800083
DUE 073198
POC Deborah A. Walsh, 703-358-2168
DESC: The U.S. Fish and Wildlife has a requirement for the following
items: (1) Kodak DCS460 Color Infrared Digital Camera; (4)
Calluna 520 MB Type III PCMCIA Cards; (1) Nikon 28mm F/2.8
AF Lens; and (1) Microtech SCSI Card Reader - External. Award
will be made on an all or none basis. RFQ S9800083 will be
available on or about July 22, 1997 and may be requested by
telefax at 703-358-2264, or in writing at the above address.
All responsible sources may submit an offer which will be considered
by this agency. See Numbered Note 1.
CITE: (W-198 SN224884)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 67--ENDOSCOPY COMPONENTS
SOL DADA13-98-Q-0223
DUE 072998
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase endoscopy
components manufactured by Smith and Nephew, Dyonics Division.
Interested parties may request a copy of the request for quotation
by contacting Wanda Reed at 253- 968-4916 or view it electronically
via FACNET under DADA13-98-Q-0223.
CITE: (I-198 SN225020)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE QPL APPLIES
SOL SP0450-98-Q-D635
DUE 081498
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to buyer Flora Clark/AB486/804-279-6347 OR 6008. Closing
date has been changed to Aug 14, 1998.
DESC: PR-NO: YPG98142000773 NSN 6850-01-235-7458, 426 -Dr Del
to Richmond VA 23297 Del by 06 Jan 99. 63 -Dr Del to Tracy
CA 95376-5000 Del by 06 Jan 99.
CITE: (I-198 SN224740)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D651
DUE 082698
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347; Attn buyer: Flora Clark/DSCR-J dpd/AB486.
804-279-4911.
DESC: PR-NO: YPG98191000658 NSN 6850-01-237-8004, cleaning compound,
aircrf 3 -Dr Del to China Lake CA 93555 delivery 30 days ARO
spec (NOTE 9) type I. unit drum ID 55 gal net at 60 deg F.
this solicitation is set aside for small business (NOTE 1).
QPL applies (NOTE 23). ABVM will apply at time of award all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN224750)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 69--SATELLITE DOWNLINK, AUDIOVISUAL PROJECTION SYSTEMS
TO INCLUDE INSTALLATION AND INTEGRATION.
SOL MDA220-98-R-1102
DUE 081798
POC Mr. Gunther Imer, Contract Specialist at (703) 607-5706.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement to procure a satellite downlink and audiovisual
projection systems. The system consists of the following equipment:
Antenna - Paraclipse 7.5' or 10' Hydro VP solid aluminum or
mesh dish OR Prodelin 1344, 3.4 m fiberglass OR Paraclipse
Patriot 3.1m solid dish OR equivalent; Receiver - Next Level
Systems 4DTV digital satellite receiver OR equivalent; Chaparral
Corotor II Plus dual band feedhorn OR equivalent; Norsat C-band
LNB, 8900 series commercial OR equivalent; Norsat Ku-band LNB,
7000 series commercial OR equivalent; Actuator - 18" or 24"
Saganaw heavy-duty ball screw actuator OR equivalent; Grounding
system for dish and cables; Distribution amp, if required;
De-scrambler for CNN reception; Custom pole mount or non-penetrating
roof mount (approved by DFAS officials); All miscellaneous
materials (e.g., cabling, connectors, high-end 2-way/4-way
splitters, wall plates, etc.); Labor; Installation; User training;
Three-year maintenance agreement; and Nine additional viewing
location drops. 1) Electrohome ECP3500, BarcoData 808, Panasonic
PT-1083 DataPro VII CRT projector OR equivalent with these
features at minimum: Horizontal: 15Khz-62Khz; Vertical: 45Hz-120Hz
autoblock; 7" electrostatic focus CRT; 1280 X 1024 pixel resolution;
1020 TV lines; 120 ANSI lumen; 725 lumens (10% peak white);
remote control; RGB interface; 2) Ceiling mount for projector;
3) Multi-standard, SVHS decoder module OR equivalent; 4) Crestron
Cresnet II minisystem, AMX Accent 2 Integrated System OR equivalent
for control of the following input sources (PCs, VCRs, satellite
drops, graphic presenters, and motorized screen); 5) System
switcher with built-in video to RGBS decoder and scan doubler
with full motion interpolation; 6) EXTRON RGB 109 Plus OR equivalent:
Computer interface with monitor loop through high resolution
15-pin HD connector output; 7) FSR 1 x 4 audio distribution
amplifier with power supply; FSR 1 x 3 video distribution amplifier
with power supply OR equivalent; 8) TOA integrated amplifier
OR equivalent: 120W RMS, 8 ports, 2 mute buses, BALCK, remote
master; 9) 8" ceiling speakers (ATLAS Soundolier OR equivalent),
white, round, with recessed round enclosures, mounting rings,
T-bar bridges; 10) Motorized screen, Draper Targa 100" diagonal
motorized OR equivalent; 11) Installation materials, all cabling,
connectors, wall plates, etc. These systems need to be installed
and integrated at: DFAS-Dayton Operating Location, 1050 Forrer
Boulevard, Dayton, OH 45420-1472. The purpose of this is to
provide the capability to receive analog and digital satellite
signals in multiple viewing locations and to project in two
training rooms audio, video, and digital signals from the following
sources: PC, VCR, satellite system, and graphics presenter.
This procurement is set aside 100% for small business. All
responsible sources may submit a proposal, which shall be considered
by this agency. To receive a copy of the solicitation, submit
a written request to the above address, ATTN: Mr. Gunther Imer
or via facsimile (703) 602-8773.
CITE: (W-198 SN225068)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--DEDICATED MULTIPROTOCOL FILE SERVER WITH RAID DATA
PROTECTION
SOL 53SBNB860094
DUE 072898
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST),
on behalf of the National Technical Information Service (NTIS),
intends to purchase a Dedicated Multiprotocol File Server (MFS)
with RAID Data Protection from Network Appliance of Rockville,
Maryland on a sole-source basis under the authority of 41 USC
253(c)(1). The Network Appliance MFS is the only system which
will be fully compatible with other existing Network Appliance
systems already in place. The systems have interchangeable
parts, such as disk drives, power supply, chassis, system boards,
and network interface adapters which can be used with both
systems. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quotation is being requested from Network Appliance and a
written solicitation will not be issued. This solicitation
number 53SBNS860094 is issued as a request for quotation (RFQ)
using simplified acquisition procedures on an unrestricted
basis. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Contract Line
Item Numbers (CLINs), Items, and Quantities are as follows:
CLIN 0001; Dedicated Multiprotocol File Server with RAID Data
Protection; 1 each. The technical requirements of the system
are as follows: 1. STORAGE REQUIREMENT: A. Amount of Storage:
The dedicated MFS shall provide a minimum of 50 gigabytes (GB)
of storage dedicated solely to the storage of user data files
exclusive of data redundancy. This requirement is for effective
storage available of users (e.g., a RAID 1 implementation would
require 50 GB of total disk space to meet this requirement).
B. Disk drive types: All hard disk drives used in this system
(including those required for any system overhead) shall be
SCSI drives. C. Individual disk drive capacity: All individual
hard disk drives used to make up the 50GB user storage aggregate
shall not be less than 9GB of raw capacity. D. Network interfaces:
The MFS shall provide a minimum of five potential Network interfaces
(either 10BaseT, or 100BaseT, and one FDDI interface (either
SAS or DAS)). E. Protocol: By definition, the MFS shall be
supported in a TCP/IP environment, and support both NFS Version
2 and NFS Version 3, CIFS (Common Internet File System), and
HTTP (Hypertext Transfer Protocol) in a native mode. Native
mode is defined as the support of the protocol without the
need for additional gateway translation, file conversion or
third party emulation software of any kind. 2. FUNCTIONAL REQUIREMENTS:
A. Tolerance of Disk Drive Failure: The MFS shall provide for
the storage of at least 50GB of RAID protected user storage
in a hot swappable configuration. That is, the failure of any
one drive shall not cause system failure or disruption of file
system service. Performance may be degraded provided that the
performance penalty does not exceed ten percent, and total
user storage capacities of the active system are not diminished.
B. Hot Standby Drive: The MFS shall provide for an extra disk
drive that is a hot standby, and capable of automatically assuming
the functions of any disk drive that should fail. When a disk
drive is failed over to the hot standby spare, MFS performance
shall not be degraded by more than ten percent for a duration
of not longer than thirty minutes per gigabyte times the capacity
of the hot spare. C. Number of Mount Points: The MFS shall
present all user data storage capacity to the user as one monolithic
file system. In other words, while the file system will provide
for directories, sub directories and files, the user only needs
to mount one mount point to have access to all directories,
sub-directories, and files within the file system. This single
monolithic file system will have the ability to grow dynamically
(up to 200 gigabytes) as disk drives are added, without requiring
the creation of a "new" file system: for the additional storage.
D. Restricting Storage: The MFS shall allow an administrator
to limit the amount of storage a single directory can consume
within the monolithic file system. The MFS shall allow the
administrator to dynamically adjust these "quotas" without
unmounting users from the directories. E. File Size: The MFS
shall allow reading and writing of single files that are up
to two gigabytes in size per file. F. Boot Times: Cold start
times (i.e. the time from providing power to a server to the
time the server is actively providing file service to clients)
shall not exceed two minutes. The MFS shall not require a "file
system check" to occur after reboot, whether the shutdown was
scheduled (clean) or unscheduled. The MFS shall reboot in less
than two minutes, even after unscheduled shutdowns, and guarantee
the file system remains consistent. G. Stable Storage and Loss
of Data: The MFS shall utilize some form of stable storage
so that modified data written to the server and acknowledged
by the server will tolerate involuntary shutdown such as power
loss or unclean shutdown. (e.g. NVRAM). H. Ease of Administration:
Administration of the MFS shall be comparable to that of a
UNIX operating system. I. On-line Backups: The MFS shall allow
the file system to be backed up to local or remote tape without
disabling user access to the file system. Consistent backups
shall be guaranteed even as the active file system changes
during the backup. 3. PERFORMANCE REQUIREMENTS: A. LADDIS Performance:
The following minimum performance requirements shall be met
using the 097.LADDIS SPEC benchmark: Ethernet: Over one single
Ethernet supports 250 ops/sec with an average response time
not greater than 10mSec. FDDI: Over a single FDDI connection
supports 600 ops/sec with an average response time not greater
than 10mSec. 4. RELIABILTY AND AVAILABILITY: A. MTBF: The MTBF
for the MFS shall not be less than 30,000 hours. MTBF means
a hardware failure that renders the server incapable of providing
Multiprotocol File service to clients and requires physical
repair to remedy. B. Disruption of Service: The disruption
rate for the MFS shall not exceed one disruption per every
10,000 hours of service. Disruption is defined as the denial
of file service due to either hardware or software failure.
C. Availability: The MFS shall exceed 99.99% availability.
5. SERVICE ABILILITY: A. User Replaceable Disk Drives: If a
disk drive should fail, the disk drive shall be user replaceable
on the active server in such a way that service is not interrupted
for more than ten seconds and a replaced drive can be incorporated
back into the system while the system is on-line and the file
system is active. B. Replacement parts shall be available for
the design life of the equipment. For a period of at least
one-year following expiration of the warranty period, and for
so long as the MFS is in production, shipment of replacement
parts shall take place within five (5) days turnaround. 6.
POWER, FOOTPRINT AND ENVIRONMENT REQUIREMENTS: A. Power Requirements:
The following power constraints shall be met: 1) 100-240 VAC;
50/60 HZ and 2) Power consumption shall not be greater than
.07KVA. B. Environmental Requirements: The following environmental
constraints shall be met (temperature in Centigrade): 1) Operating
temperature range: 5 degrees to 40 degrees; 2) Operating relative
humidity range: 20% to 80%; 3) Storage temperature range: 0
degrees to 75 degrees. C. Footprint Requirements: The following
physical characteristics of all combined MFS components shall
not be exceeded: 1) Weight: 400 lbs.; 2) Height: 84 inches;
3) Width: 40 inches; and 4) Depth: 60 inches. Network Appliance
shall deliver CLIN 0001, FOB Destination, no later than 2 weeks
after purchase order award to NTIS/Facilities Management Division,
5285 Port Royal Road, Sills Building, Room 1016, Springfield,
VA 22161. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(15) 52.225-21, and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Network Appliance shall submit the following: 1) Three (3)
copies of quotation which addresses CLIN 0001; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The offer shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on July
28, 1998. A faxed offer will be accepted. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes. However, all quotes received
by July 28, 1998 will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-196 SN223320)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DAAB07-98-R-5001
DUE 073098
POC Patricia Elmy, Contract Specialist, 301/878/4649 and Estelle
F. Marr, Contracting Officer, 301/878/4842
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. All responsible sources may
submit a proposal which shall be considered by the Government.
This is an unrestricted solicitation which will result in the
award of a firm-fixed-price type contract to a single offeror.
Price proposals for this solicitation shall be submitted on
and all-or-none basis. Partial/split awards will not be made.
This solicitation number DAAB07-98-R-5001, is issued as a request
for proposal. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04, effective 24 April 1998. A list of contract
line item numbers and items, quantities, and units of measure,
(including options) as follows: ITEM 0001 - TT-3060A INMARSAT
Mini-M system, including a removable sealed antenna, operator
handset, Data and FAX/2-wire phone interface, SIM card, battery,
9-18VDC Charger, Solar Panel Interface, AC-Adapter, 5 meter
antenna extension cable, DC Cigarette Lighter Cable, QTY 69
each. ITEM 0002 - STU-III Interface option for Item 0001,
QTY 69 each. ITEM 0003 - Commissioning of Item 0001, QTY 69
each. ITEM 0004 - LSS-94429 Solar Powered INMARSAT Mini-M
system, including a removable sealed antenna, operator handset,
Data and FAX/2-wire phone interface, SIM card, battery, 9-18VDC
Charger, Solar Panel Interface, AC-Adapter, 5 meter antenna
extension cable, DC Cigarette Lighter Cable, QTY 10 each.
ITEM 0005 - STU-III Interface option for Item 0004, QTY 10
each. ITEM 0006 - Commissioning of Item 0004, QTY 10 each.
ITEM 0007 - TT-3062B Vehicular Disk Tracking Antenna System
INMARSAT Mini-M system, including a Magnetic antenna mount,
Transceiver Unit with operator handset, Tracking Antenna w/1
meter Cable, LNA/HPA assembly w/5 meter cable, SIM Card, battery,
10-32 VDC supply, 5 each. Units must be Year 2000 compliant
and vendor must provide statement attesting to their compliance.
ITEM 0008 - STU-IIB/III Interface option for Item 0007.
ITEM 0009 - Commissioning of Item 0007. ITEM 0010 - Estimated
Shipping to Fort Belvoir, VA ZIP CODE 22060. ITEM 0011 - Hands-on
training classes (commercial duration) to be conducted at Fort
Belvoir, VA, QTY 3 each. ITEMS 1001 THROUGH 1011. Reserved
for the Government option to purchase up to an additional quantity
of 10 units each at the same price within 12 months after the
initial award. This does not obligate the Government to order
additional quantities. Description of additional requirements
for the items to be acquired is as follows: 1. The Government
has requirements for 3 different Mini-M INMARSAT terminals.
The specifications for these terminals are contained in paragraphs
2-6, as follows: 2. Portable Mini-M INMARSAT terminals equal
to the Thrane and Thrane TT-3060A. All terminals must be compatible
with one another and use common sub-components as spare parts.
These terminals must meet the following specifications: a.
Transceiver unit shall be capable of voice, facsimile, and
2400bps data transfer rate. b. Unit must include STUIIB/III
interface. c. System hardware must include: operator handset,
phone interface cable, 1 SIM/Calling Card, Antenna with cable
to remote antenna up to 12 feet from transceiver unit, battery
pack (must provide at least 2 hours of operation), DC charger
to support 9-18volt DC source, AC-Adapter (auto sensing 115-240
volt AC, 50-60 Hz source), DC Cigarette Lighter Cable for DC
Charger. d. System must be Year 2000 compliant and vendor
must provide statement that offered products will satisfy this
requirement. e. Vendor must provide full commissioning for
all systems and must support Stratos Mobile Network STU protocol
allowing for transparent STU calls. f. Vendor must provide
at least 3 hands-on training classes at Fort Belvoir, VA. Training
will include how to assemble the components and how to use
the systems' equipment. Length of training will be the same
as that offered to the vendor's commercial customers. g.
Component cases shall be air tight, water tight, and ruggedized.
(Note that this requirement is not essential for the vehicular
Mini-M phone.) 3. Vehicular Mini-M Phone System (Item 0007)
equal to the Thrane and Thrane TT-3062B system. These terminals
must meet the specifications as described above for the Portable
Mini-M INMARSAT terminals above plus the following additional
specifications: a. Electronically steered beam antenna with
automatic tracking of the satellite to adjust for vehicular
turns. b. Optional hands-free speaker/microphone for use in
the vehicle while it is moving. c. Vehicular roof mount antenna
with necessary mounting hardware and cables. d. All necessary
mounting brackets, hardware, and cables to mount unit components
in vehicles. Must support DC power sources of 12-24 volts DC.
4. Solar powered Mini-M Phone system (Item 0004) equal to
the Thrane and Thrane TT-3062A system with a solar panel. These
terminals must meet the specifications as described above for
the Portable Mini-M INMARSAT terminals above plus the following
additional specifications: a. Solar panel with appropriate
cables to allow operation of terminal on solar panel source.
b. Solar panel must be contained in separate case or case
provided for terminal components. 5. Size and weight specifications
for these units must be satisfied as follows: a. Portable
Mini-M INMARSAT terminal case size shall not exceed 14 x 17
x 3 inches nor weigh more than 9 lbs. b. Solar powered Mini-M
Phone terminal case size shall not exceed 14 x 17 x 4 inches
and weigh more than 12 lbs. Date(s) and places(s) of delivery
and acceptance and FOB point. Delivery to Fort Belvoir, Virginia
shall be made within 30 days after receipt of contract order.
Acceptance shall be by the Fort Ritchie project manager after
confirmation of shipment receipt and presentation of proper
invoice for payment. The following factors shall be used to
evaluate offers listed in the order of precedence: technical
compliance and price. Offerors shall include existing product
literature that describes equipment technical specifications
and operating capacity which clearly shows that the offered
product meets the Government's requirements, as described in
this solicitation. Comparison of the Government's technical
requirements with the technical specifications in the product
literature constitutes technical compliance under this solicitation.
Offerors must demonstrate, as part of their offer, a satisfactory
past performance record to be considered responsible and eligible
for award of this contract within the meaning of contractor
responsibility standards at Far Part 9. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. The full text of all provisions and clauses may be accessed
electronically at these addresses: http://www.deskbook.osd.mil
OR http://acqnet.sarda.army.mil/library/default.htm. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The following FAR clauses apply to this acquisition: 52.222-3;
52.233-3; 52.203-6; 52.219-8; 52.219-9; 52.222-26; 52.222-35;
52.222-36; and 52.222-37; 52.225-3; 52.225-9; and 52.225-21;
52.239-1; and 52.247-64. In addition to the standard commercial
warranty, the Contractor warrants any product delivered under
the resulting contract shall be able to correctly process date
and date related data into and between the year 1999 and 2000,
including leap year calculations, to be Year 2000 compliant.
Standard Government Y2K warranty clause will be a part of the
contract addenda. FAR 52.204-3 applies; a taxpayer identification
number (TIN) is required. FAR 52.204-6 applies; a Data Universal
Numbering System (DUNS) number is required. Defense FAR Supplement
(DFARS) clause GS7070--Central Contractor Registration (CCR)
applies. Effective 31 May 1998, contractors must be registered
in the CCR before award can be made. Offerors may obtain information
on registration by calling 1-888-227-2423, OR via Internet
at http://ccr.edi.disa.mil. See CBD Note 12. Facsimile offers
are authorized; FAR 52.215-5 applies. Offers must be received
by 30 July 1998, 1500 hours Eastern Daylight Time at the Technology
Applications Office, Building 607, Fort Ritchie, Maryland.
Offers must be faxed to (301) 878-4698, Building 607, Fort
Ritchie, Maryland.
LINKURL: NA
LINKDESC:
EMAILADD: amsel-dsa-ta@ritchie-emh1.army.mil
EMAILDESC:
CITE: (W-196 SN223619)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--OPTICAL DATA SYSTEMS EQUIPMENT
SOL DASC01-98-T-0021
DUE 072498
POC Linda Montgomery at (703) 706-2777 or Connie Castleton at
(703) 706-2793
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ) brand name only for
Optical Data Systems equipment. The solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular 97-03. This solicitation is set-aside
to small business concerns only. The standard industrialization
classification code is 3577 and the business size standard
is 1,000 employees. Request pricing on the following Optical
Data Systems equipment: item 0001, 7 slot IS chassis include
backplanes and one power support, part number 6007; item 0002,
redundant power supply 250 watt, part number: 6007-PS; 1 ATM
OC3 Port, SC Connectors, part number: 1094-IS-ATM1; item number
0004: single mode optics for any ATM OC3c port on 1094-IS modules
SC, part number: 1094-IS-SM-ATM; item number: 0005, network
management module, dual packet bus interface, 9 group RMON,
part number: 1094-ISNC2-plus; item number: 0006, infiniteview-protoCop-windows,
1 each; and item number: 0007 (3 each), 32 port 10BaseT Ethernet
switch module, part number: 1094-IS-32BT. Deliver to: 204th
MI BN, Building 11176, ATTN: IMO RM 128, SSG Simms Road, Fort
Bliss, Texas 79916. The 204th MI BN will perform inspection
and acceptance for all items at destination (government facility).
Offeror's are to submit the following information: (1) Firm
fixed pricing for each line item listed in this announcement;
(2) payment terms; (3) CAGE code, DUNS/Bradstreet number, and
taxpayer's ID number; (4) executed FAR clause 52.212-3 and
DFARS 252.212-7000; and (5) offeror must be registered in the
Central Contractor Registration . Delivery date is August 31,
1998. The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Fed 1989); FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3-The offerors must
provide written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items (Aug 1996); to
include FAR 52.222-26, Equal Opportunity (E.O. 11246); Far
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: For provisions FAR 52.212-7000-The offeror
must provide written representations and certifications); DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Applicable to Defense Acquisitions
or Commercial Items (Nov 1995) to include DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582) and DFARS 252.204-7004, Required Central Contractor
Registration (March 1989). The government intends to make a
single award of a firm-fixed-price contract to the most responsible
offeror whose quote provides the best price to the government.
All responsible sources should submit a quote to fax number
(703) 806-1156 or e-mail to lgmontg@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 1:00
p.m. EDST, July 24, 1998. See numbered note 1 in Commerce Business
Daily (Monday's edition).
EMAILADD: lgmontg@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-197 SN224134)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--RETRIEVALWARE ENTERPRISE
SOL S-OPRAQ-98-M-2435
DUE 072898
POC Contact: Millie G. Pugliese, 703-875-5816
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE PURCHASE. The
U.S. Department of State intends to negotiate a sole-source
purchase with Excalibur Technologies Corporation as part
of the overall continued operation of a new pc based local
area network which was installed as an upgrade to the current
Bureau-wide INRISS system. The U.S. Department of State currently
uses Excalibur software. It is the intent of the U.S. Department
of State to purchse ENT-150, RetrievalWare, Enterprise Software
on 2 Systems w/150 additional concurrent user licenses (cumulative
total 200 cu Licenses) with an additional platform (intel
NT). Excalibur Technologies offers the U.S. Department of
State a credit of the original purchase amount of retrievalWare
Software, towards the license Upgrade. (Please do not use
the internet E-Mail address for Millie Pugliese to inquire
about this notice).
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Pugliese.M.G.@Dosnetpo.US-State.Gov or Millie.G.Pugliese%dos.us-state.gov@state
EMAILDESC:
CITE: (W-197 SN224635)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--4MM/8MM TAPE DUPLICATOR
SOL FD2020-81-Q-94725
DUE 072498
POC For copy, No solicitation will be issued, This is the solicitation.,,
For additional information contact Shauna Giles/Likt/ [801]777-6452
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number FD2020-81-Q-94725. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-36.
The standard industrial classification code is 3573 and the
small business size standard is 100 employees. This solicitation
is not set aside for small business. The United States Air
Force at Hill Air Force Base, Utah intends to conduct business
with the International Merchant Purchase Authorization Credit
CARD (IMPAC). The IMPAC card is a Visa Credit Card. The requirement
is as follows; Clin 0001 1 Each, Noun: 4MM / 8MM TAPE DUPLICATOR.
Item shall contain the following; 1 each P/N: QCS-24B-1, Qucik
control system 3.2 24 bay all steel chasis with HVC, 3.2GB
HD, PCI SC. 1 each P/N: QCS-HD-R-ENC, Upgrade Internal HD to
Removable HD, 1 each P/N: QCS-3GBHD-R, 3.2GB Removable HD for
QuickCopy System, 1 each, P/N: QCL-MD, QuickCopy Lite Multi-
Destination Tape to Multiple Tapes duplication software, 12
each P/N: TD-4MM-2-DDS, QT/QC 4 MM DDS2 H/S DAT (4-8GB) DDS
and DDS-2 read/write/copy, 4 each, P/N: TD- 8MM-1, QT/QC 8MM
2.3.14GB Drive Internal READ Write Copy 8200/8205/8500/8500C/8505XL
formats. Items are to be marked with the document number FD2020-81947250
and shipped FOB Destination to the following address: TISHC-3
Attn: Susan Hansen, Building 1202, 6079 Wardleigh Road, Hill
AFB, UT 84056-9725 In instances where the total of the order
falls within the dollar range from $2,500 to $100,000 the Federal
Acquisition Regulations requires a written agreement between
the Government and the Contractor. Should you wish to particiapte
in this program you must state your agreement to abide by the
Federal Acquisition Clauses listed below. All vendors are also
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Date of delivery 30 days ARO. Acceptance Dest. FOB Dest Clause
52.212-1, Instructions to Offerors - Commercial applies to
this acquisition. Clause 52.212-2, Evaluation - Commercial
Items does to this acquisition. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders - Commercial Items applies
to this acquisition. The following additional FAR commodity
clauses cited in the clause are applicable to the acquisition:
52.212-5; 52.247-34; 52.232-33. Clause 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
A1. Offers are due 24 Jul 1998 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/LIKT/Shauna Giles, 6050 Gum Lane, Hill
AFB, UT 84056. Please ensure solicitation number is on your
mailing label. For information regarding this acquisition,
please contact Shauna Giles/801777-6452. Automated statements
in this synopsis regarding availability of written solicitations
do no apply to this acquisition. The approximate issue/response
date will be 17 Jul 98. The anticipated award date will be
24 Jul 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-198 SN224771)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--COMPUTER
SOL F04606-98-R-42325
DUE 090498
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 7021-01-291-7324ZW P/N: 654VC4857-1, REPAIR
- NO DATA AVAILABLE. THIS IS A SOLE SOURCE ACQUISITION WITH
DESIGN DATA SYSTEM,INC. ANY RESPONSIBLE SOURCE THAT HAS THE
NECESSARY DATA AND DRAWINGS MAY SUBMIT A PROPOSAL. NO TELEPHONE
REQUEST. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. THE FAX IS (916) 643- 0203, ATTN:
GILBERT P. MASSIATT/PKL-1. 8ea. Applicable to: An/Mst-T1a.
Destn: HILL AFB, UT. Delivery: 30 DEC 99 8 ea The approximate
issue/response date will be 05 Aug 98. To: Design Data Systems
Inc, Gaithersburg Md 20879 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-198 SN224772)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--CABLETRON COMPATABLE SWITCH'S,MODULES,CONNECTORS,INTERFACES.
SOL 98T0772
POC SSgt PattyGill 803 895 6009 x268
DESC: Combined synopsis/solicitation for cabletron compatable
products is suspended until further notice in CBD. Corrections
to requirement have been requested and will be updated and
posted here when received. Response date will be adjusted to
accomodate all interested.
CITE: (W-198 SN224874)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--PETROLEUM PRODUCTION DECLINE CURVE ANALYSIS/RESERVE
DETERMINATION AND ECONOMIC ANALYSIS SOFTWARE
SOL N660-R98-1005
DUE 082098
POC Contracting Officer: Shannon Wondra (303) 236-6582
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N660R981005, an RFP, incorporates
provisions and clauses in effect through FAC 90-46. SIC 7372.
Small Business Size $18 million annual receipts. Not set-aside
for small business. The Bureau of Land Management manages the
Federal and Indian Trust oil and gas onshore resources of the
United States. Reservoir engineering and geologic studies are
conducted to support oil and gas agreements, drainage determinations,
diligent development of Indian Trust lands, reserve estimates
and foreseeable development for environmental planning. The
required software shall support three primary reservoir engineering
functions in an integrated workstation environment: Production
Decline Curve Analysis, Economic Analysis, and Data Management.
This software shall be a commercial off the shelf (COTS) product.
The Production Decline Curve Analysis module shall provide
the capability to plot historical oil, gas and water production
from oil and gas wells and perform comprehensive decline curve
analysis and extrapolations therefrom. The software shall develop
forecasts of future well performance (oil, gas and water production
rates) and reserves by statistically fitting historical data
to develop a trend line which is then extrapolated into the
future. The Production Decline Curve Analysis module shall
provide the capability to derive variables that are combinations
of the basic production data such as the water/oil ratio and
the gas/oil ratio. The software shall allow the user to plot
and analyze dependent variables alone or in combination - known
as subordinate phase scheduling relying upon time or production
volume limits to halt the projections. The Production Decline
Curve Analysis module shall support database storage of numerous
intermediate and final derived data attributes including monthly
values for each product or variable for all cases and years
including associated equations and constants. The software
shall provide the user options of specifying x and y scales,
type and range of data, color legend and time frames. The software
shall support the rapid change of input variable settings and
shall recompute forecasts based upon user specified algorithms
or combinations of variables. This software module shall support
the display of several variables for the same well being analyzed
on the same plot such as oil and gas production simultaneously
with the gas/oil ratio. The software shall support the capability
to allow the user to graphically manipulate/change the historical
performance curves and future projections using a mouse. A
major requirement of the Production Decline Curve Analysis
module shall be the capability to combine historical and forecasted
oil or gas production for multiple wells to generate totals.
Plots and graphs of each individual well's projections including
the multiple well project totals shall be provided. Standard
or canned written reports summarizing the reserves and decline
curve parameters including detailed monthly production for
each well's projection with the multiple well project totals
are also required. This software module shall also provide
a custom report writing facility so that the user can tailor
reports as desired. The Economic Analysis module shall provide
the capability to perform discounted cash flow economic modeling
of oil and gas property profitability. Inputs to the economic
model and complexities associated with these inputs include
the following: product production levels, historical and future
projections; product net pricing, historical and future projections;
investment to develop and maintain production; the full spectrum
of costs required to operate the property, including taxes;
variable royalty rate schedules such as sliding or step scales.
The Economic Analysis module shall determine net cash flow
before and after taxes on a monthly basis for up to forty years.
The economic model shall be able to handle vastly different
investment situations ranging from a single oil well to multiple
oil and gas wells drilled over different time frames combined
to yield composite economics. A critical software requirement
of the Economic Analysis module shall be the ability to quickly
evaluate alternative sensitivities to each investment proposed
by re-running the model with changes in the basic inputs. The
Economic Analysis module shall also be capable of handling
risked investments. Data entry/editing shall be on-screen interactive
in nature with context sensitive data checking and help functions.
Final results from the Economic Analysis module shall be a
hardcopy report listing final profitability indicators and
yearly summary of intermediate variables. Several standard
form reports shall be required as well as a custom report writing
facility to provide flexibility. The software shall provide
the capability to generate graphs and plots of the basic inputs
and their results such as the present worth profile, net cash
flow and price schedules or combinations thereof. The Data
Management module shall consolidate and provide storage for
all Production Decline Curve Analyses, and Economic Analysis
module data. Software employing the use of or migrating towards
the Petrotechnical Open Software Corporation (POSC) EpiCentre
or Public Petroleum Data Model (PPDM) data store standards
is desired, but not mandatory. This software module shall allow
the user to save and retrieve multiple versions of data input
variables, resultant model attributes and associated graphics.
The Data Management module shall provide the capability to
allow the user to graphically navigate, browse lists of, select,
open, edit and save data file records contained with the underlying
data base. The Data Management module shall be capable of supporting
either a client-server and/or stand-alone architecture. The
Data Management module shall support well production data file
loading in standard ASCII, Dwights Production and Discover
loaders utilizing commercial online, diskette or CD-ROM-based
file formats. The software shall be certified to run in the
following hardware environment. Windows 95/NT Pentium-based
Workstations and/or IBM RS/6000 AIX Version 4.2.1 Workstation
network relying upon an IBM RS/6000 AIX wide area network.
This contract shall be for any Bureau of Land Management office.
Offers shall propose pricing for each subelement offered for
each contract line item number (CLINS) listed: 1 - Production
Decline Curve Analysis - Historical Production Plotting, Curve
Fitting for Future Performance Forecasting, Combination Plots
of Basic of Basic Production Data (e.g., water/oil ration,
etc.), Intermediate/Final Derived Production Plot Data Attribute
Storage, Interactive Performance Curve Graphic Manipulation/Change
Capability, Multiple Well Historical/Forecast Production Analysis,
Custom Report Writer Facility, 2 - Economic Analysis - Discounted
Cash Flow Modeling, Before and After Tax Modeling, Single/Multiple
Well Scenario Differing Time Frame Modeling, Production Curtailment
Modeling, Iterative Model Run Data Storage, Custom Report Writer
Facility, 3 - Data Management - Data Model Browser/Editor,
Client/Server and/or Stand-alone Architecture, Commercial Production
Data Loaders via Different Media (3.5 Disk, CD-ROM, POSC and/or
PPDM Data Model Access/Integration (desired, but not mandatory),4
- Training ,5 - Installation,6 - Technical Support. The following
provisions and addenda as noted apply to this acquisition:
52.212-1, 52.212-2, 52.212-3 (Offerors are to include a completed
copy of this provision with their offer), 52.212-4, and 52.212-5
including 52.203-6, 52.203-10, 52.219-8,52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3. Up to two Indefinite
Delivery Indefinite Quantity contracts will be awarded to the
responsible Offerors whose offers are most advantageous to
the Government, price and other factors considered. Contracts
with a base year and two option years are anticipated. Installation,
training, and technical support for the various modules is
required. One award is anticipated for the more complex requirement
and a second for the less complex requirement. The estimated
concurrent seat requirements are 5 and 25 respectively. Additional
seats may be added as work requirements are further defined.
If a single product meets both requirements at the most advantageous
price, a single award is anticipated. Evaluation factors are
technical capability to meet the Governments requirements and
price. Detailed technical evaluation criteria are available
from the Contracting Officer upon request. Offers shall address
the requirements of this synopsis and the evaluation criteria.
Offers shall be submitted in original and two copies, to the
Contracting Officer at the address listed above by 4:00 p.m..,
local time, August 20, 1998.*****
CITE: (W-198 SN225094)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--AERONAUTICAL SAFETY ANALYTICAL SOFTWARE TOOL
SOL 1-151-AFB.TBD
DUE 080698
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: NASA LaRC is hereby soliciting information for potential
sources with experience in advanced reliability analysis software
design for the development of an aeronautical safety analytical
software tool. This development shall consist of an advanced
reliability analysis capability by combining the best features
of the Dynamic Innovative Fault Tree (DIFtree), the Hybrid
Automated Reliability Predictor (HARP), Phased-Mission HARP,
and Monte-Carlo Integrated (MCI) HARP fault tree tools. This
new advanced capability is needed to address the complexities
designing the next generation aircraft by providing a complete
system-level analysis tool where assumption of subsystem failure
independence is not required. The fusion of these reliability
analysis tools will result in an analysis tool with the following
capabilities: (a) an automatic modular approach to identify
independent subtrees to be solved analytically or via simulation,
(b) solution of static subtrees using the Binary Decision Diagram
technique, (c) solution of dynamic subtrees using a Markov
solution technique, (d) solution of constant probabilities,
exponential, and Weibull time to failure distributions, (e)
static and dynamic fault trees coverage modeling, (f) simulation
using the Monte-Carlo approach with importance sampling, and
(g) analysis of phased-missions. The Standard Industrial Classification
(SIC) Code is 7371 with a size standard of 1,000 employees.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Henk Roelant
at 757-864-1741 or e-mail: h.a.roelant@larc.nasagov. Procurement
related questions should be directed to: C. Lynn Jenkins at
757-864-3284 or e-mail: c.l.jenkins@larc.nasa.gov. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to C. Lynn Jenkins no later
than August 6, 1998. In responding reference 1-151-AFB.TBD.
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-151-AFB.TBD
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-197 SN224453)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CABINET, STAMP STORAGE, PSIN 222 (METAL)
SOL 052684-98-A-0154
POC John A. O'Donnell, Purchasing Specialist, (650) 615-7283
DESC: The U.S. Postal Service is planning to issue a solicitation
for the purchase of Cabinets, Stamp Storage, PSIN 222. The
initial quantity shall be 140 units with two available options
of 160 units for each option. Deliveries shall be made FOB
Destination to the Topeka, KS and So. River, NJ Material Distribution
Ctr. Whse. The solicitation shall be issued o/a August 3, 1998.
The cost for a copy of the solicitation package is $25.00.
Suppliers wishing a copy of the solicitation package should
include a check or money order made payable to the USPS Disbursing
Officer and mailed to the attention of John O'Donnell, 395
Oyster Point Blvd., Suite 205, So. San Francisco, CA 94099-6260.
Requests for solicitation packages must be in writing.
CITE: (W-198 SN224932)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 74--REPRODUCTION EQUIPMENT (LEASING)
SOL A05-8-0010
DUE 081298
POC Mr. Loren D. Rohr, Contract Specialist, Fax 405-951-3771
DESC: The Oklahoma City Area Indian Health Service is requesting
proposals for the leasing of reproduction equipment, Equipment
requirements may be requested by fax only, NO PHONE CALLS will
be excepted. This will be a Native American set-aside for firms
certified as Native American owned, by the Indian Health Service.
CITE: (W-198 SN224890)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 75--XEROGRAPHIC PAPER
SOL SSA-RFQ-98-3583
DUE 072898
POC ELAINE DAVIS, 410-965-4837
DESC: The Social Security Administration (SSA) is interested
in receiving quotations for Xerographic Paper. This is a combined
synopsis/request for quotation number SSA-RFQ-98-3583 for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. THIS IS
THE ONLY ANNOUNCEMENT. A SEPARATE WRITTEN REQUEST FOR QUOTATION
WILL NOT BE ISSUED. This is a 100% small business set- aside.
Quotations submitted from other than small businesses will
be rejected. All responsible small business sources may submit
a quotation which shall be considered by the agency. The standard
industrial classification (SIC) code for this acquisition is
2621. The small business size standard is 750 employees. This
request for quotation and incorporated provisions and clauses
are those in effect through Acquisition Circular 97-04. Quotations
in response to this RFQ shall be submitted by July 28, 1998,
3:00 p.m. EST, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Elaine L. Davis, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207, or faxed to (410)
966-9310. REQUIREMENT: Xerographic Paper, 8 1/2" x 11", 1000
sheets per box with the following salient characteristics:
Compatibility with Hi-Speed Duplicating Equipment; Xerox 5090;
Xerox 5100; Xerox Docutech 135 and Kodak Lionharts. Following
are the weight, color and quantity for each line item. (1)
20 lb, Gray, Spectra Tech (SAPPI) #110499 or equal, 200 boxes;
(2) 65 lb, Gray, Spectra Tech (SAPPI) #411672 or equal, 100
boxes; (3) 20 lb, Tan, Spectra Tech (SAPPI) #838250 or equal,
200 boxes;(4) 65 lb, Tan, Spectra Tech (SAPPI) #482250 or equal,
100 boxes; (5) 20 lb, Blue, Spectra Tech (SAPPI) #139359 or
equal, 200 boxes; (6) 20 lb, Ivory, Spectra Tech (SAPPI) #838210
or equal, 200 boxes; (7) 65 lb, Ivory, Spectra Tech (SAPPI)
#411664 or equal, 100 boxes; (8) 20 lb, Amethyst, Spectra Tech
(SAPPI) #439141 or equal, 200 boxes; (9) 60 lb, Amethyst, Spectra
Tech (SAPPI) or equal (no item number) 100 boxes; (10) 20 lb,
Gold, Spectra Tech (SAPPI) #838252 or equal, 200 boxes; (11)
67 lb, Gold, Spectra Tech (SAPPI) or equal (no item number)
100 boxes; (12) 20 lb, Hot Cherry, Georgia Pacific #482413
or equal, 200 boxes; (13) 20 lb, Hot Orange, Georgia Pacific
#482415 or equal, 200 boxes; (14) 60 lb, Hot Orange, Georgia
Pacific #439908 or equal, 100 boxes; (15) 60 lb, Hot Daffodil,
Georgia Pacific #483347 or equal, 100 boxes; (16) 20 lb, Hot
Yellow, Georgia Pacific #482409 or equal, 200 boxes; (17) 20
lb, Hot Emerald, Georgia Pacific #483351 or equal, 200 boxes;
(18) 60 lb, Hot Green, Georgia Pacific #439899 or equal, 100
boxes; (19) 60 lb, Hot Red, Georgia Pacific #439906 or equal,
100 boxes; (20) 20 lb, Hot Grape, Georgia Pacific #951987 or
equal, 200 boxes; (21)60 lb, Hot Grape, Georgia Pacific #494109
or equal, 100 boxes; (22) 20 lb, Hot Lipstick, Georgia Pacific
#483363 or equal, 200 boxes (23) 60 lb, Hot Lipstick, Georgia
Pacific #483365 or equal, 100 boxes; (24) 20 lb, Hot Fushia,
Georgia Pacific #482406 or equal, 200 boxes; (25) 60 lb, Hot
Fushia, Georgia Pacific #439903 or equal, 100 boxes; (26) 20
lb, Hot Turquoise, Georgia Pacific #482411 or equal, 200 boxes;
(27) 65 lb, Hot Turquoise, Georgia Pacific #440138 or equal,
100 boxes; (28) 20 lb, Hot Blue, Georgia Pacific #482417 or
equal, 200 boxes; (29) 65 lb, Hot Blue, Georgia Pacific #440125
or equal, 100 boxes; (30) 24 lb, Blue Fiber, Spectra Tech (SAPPI)
#487398 or equal, 200 boxes; (31) 70 lb, Blue Fiber, Spectra
Tech (SAPPI) #487404 or equal, 100 boxes; (32) 24 lb, Rose
Fiber, Spectra Tech (SAPPI) #487401 or equal, 200 boxes; (33)
70 lb, Rose Fiber, Spectra Tech (SAPPI) #487407 or equal, 100
boxes; (34) 24 lb, Natural Fiber, Spectra Tech (SAPPI) #487399
or equal, 200 boxes; (35) 80 lb, CVR Natural Fiber, Spectra
Tech (SAPPI) #487415 or equal, 100 boxes; (36) 24 lb, Laser
Radiant White, Hammermill #10460-4 or equal, 200 boxes. Delivery
shall be made FOB Destination to Social Security Administration,
Baltimore, MD 21235. The following provisions at FAR 52.121-1,
Instruction to Offerors-Commercial Items, APR (1998) (tailored)
apply to this acquisition: (b)(1) - (b)(9), (b) (11), (c),
(g) and (h). There are no addendums to these provisions. The
provisions at FAR Part 52.212-2, Evaluation-Commercial Items
(tailored) apply to this acquisition: (a) and (c). The government
will award a contract resulting from this request for quotation
to the responsible quote or whose quote conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate quotes: technical capability of the item offered to
meet the Government's requirement as described above (see FAR
52.212- 1(b)(4)) and price. A written notice of award or acceptance
of a quote mailed or otherwise furnished to the successful
quoter within the time for acceptance specified in the quote,
shall result in a binding contract without further action by
either party. Before the quote's specified expiration time,
the Government may accept a quote or part of a quote, whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Quoters are
advised to include a completed copy of the provisions FAR Part
52.212-3, Offeror Representations and Certifications - Commercial
Items, with their quote. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition, with the exception of (h) and (n). There are no
addendums to these provisions. The following provisions at
FAR Part 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items apply
to the acquisition: (a)(1), (a)(2), and (b)(1) through (b)
(3), (b)(6) through (b)(11). Please note that the SF-1449 will
not be available by electronic download. The Federal Acquisition
Regulation (FAR) provisions, parts 52.212-1 through 52.212-5
and SF 1449 are available by E-Mailing Elaine Davis (Elaine.Davis@ssa.gov)
and providing your E-Mail address, or faxing your request to
(410)- 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-195 SN223024)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 79--THERMAL CLEANING SYSTEM
SOL M6700198Q0022
DUE 073198
POC Contract Specialist, Martha Banks, 910 451 3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This is a request
for quotations (RFQ) and the solicitation number is M6700198Q0022.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The proposed acquisition is a small business small purchase
set-aside. The standard industrial classification (SIC) code
for this requirement is 3559 and the small business size standard
is 500 employees. a. System must include: Thermal Degreaser
W/Afterburner* Airless Blaster W/800 (+) C.F.M. Vacuum Filtration
System* Shaker-Cooldown Unit* Stainless Stack Kit Heat Shields
Hydraulic Unit Central Lube System Blast Media (initial load)
Combo Auto/Diesel Head & Crank Basket W/Rods and Retainers
Straight Retaining Rods for Combo Basket Diesel Block Fixtures
for Combo & Diesel Block Baskets Diesel Block Basket W/Set
of Fixtures Segment PTS Basket 1/4" mesh Segment PTS Basket
1" mesh Basket Loading/Unloading System (motorized w/brake
and foot petal) Overhead hoist running entire length of machine
to include loading areas. Stainless Steel Stack (30" section
10" I.D.) #50 Blast Media Automatic Filter Shaker for Vacuum
Bag Propane Converter Kit (if required) *All machines must
be top-loading with interchangeable baskets. b. Capacity (all
machines): 14 automatic (V8) heads/crankshafts; six automotive
(V8) blocks; 12 diesel, 2-cylinders Cummins heads, single heavy
duty diesel blocks up to and including NH855 Cummins per load.
c. Power requirements: All machines- 115 volts, 15 amps (separate
lines can be required). Blaster and Shaker- 208/3/60, 63 amps
230/3/60, 53 amps 460/3/60, 28 amps Thermal Cleaner Burner-
To be Propane. d. Airless Blaster Shot Media: Stainless Steel.
e. Shaker/Cooldown must be able to cool parts to a workable
temperature within 1 hour and 10 minutes from the time cleaning
was started. f. Environmental: System must meet or exceed current
federal and NC State E.P.A. regulations. System must come with
factory support and complete environmental test data. Other
Requirements: a. Clean parts from start to finish in no more
than one hour and 10 minutes to include cooldown period. b.
Cleans aluminum and cast iron at the same time. c. Will not
harm delicate metal areas of cast iron, aluminum or sheet metal.
d. Basket will transfer from machine to machine to prevent
hand loading and unloading from unit to unit. e. No pre-cleaning
of parts of any type required before use. f. No daily burner
flame adjustment required. g. Top- quality construction.....built
for long life. h. Must fit in a 25-foot or less area Installation:
Service and Training: Price must include installation, training
and warranty. Installation to include electrical wiring into
a power box 10 feet away. Vendor must install the equipment
and operate it through one cycle of cleaning. Vendor to have
on-site training immediately after completion of installation.
tructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certif Warranty: Warranty must cover on-site
repairs and parts for one (1) year as well as free on-site
repairs after that for the life of the equipment. Must be backed
by a technical support team. Delivery to be not more than 60
days from date of award; delivery to Freight traffic Branch,
Camp Lejeune NC 28542, FOB Destination. Quotes other than FOB
DESTINATION will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Insications-Commercial Items, Far 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms, and Conditions Required To Implement Status or Executive
Orders-Commercial Items, FAR 52.219-6 Notice of Total Small
Business Set-Aside. DFARS 252.212-7000 Offeror Representations
and Certification-Commercial Items, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
DFARS 252.225-7000 Buy American Act Balance of Payments Program
Certificate, DFARS 252.225-7001 Buy American Act and Balance
of Payments Program and DFARS 252.225-7035. Buy American Act
North American free Trade agreement, Implementation Act-Balance
of Payment Program Certificate. OFFERORS SHALL PROVIDE COMPLETED
COPIES OF FAR 52.212-3 AND DFARS 252.225-7035 WITH THEIR QUOTE.
The offeror is required to provide their Contractor's DUNS
Code and Commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the contractor. Offerors responding to
this announcement shall submit their offers in accordance with
FAR 52.212-1. Quotations should be in writing ,if mailed, send
to Contracting Division, PO Box 8368, Camp Lejeune, NC 28547-8368.
Award will be based on price and past performance. All responsible
sources may submit an offer which will be considered. See note
1.
EMAILADD: smtp[banksm@clb.usmc.mil
EMAILDESC:
CITE: (D-198 SN224896)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--BAG, TRASH, PLASTIC
SOL M00681-98-Q-1234
DUE 073198
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1234
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3089 and the business size standard is NTE
500 employees. This requirement is for a fixed price contract
for two (2) line items as follows: ITEM 0001: 1000 BOX - BAG,
TRASH, PLASTIC, POLYETHYLENE, COMPOSTABLE/BIODEGRADABLE, 25
POUNDS CAPACITY, 23" HEIGHT, 24" FACE WIDTH, 250 BAGS IN A
BOX. ITEM 0002: 2000 BOX - BAG, TRASH, PLASTIC, POLYETHYLENE,
COMPOSTABLE/BIODEGRADABLE, 50 POUNDS CAPACITY, 39" HEIGHT,
33" FACE WIDTH, 125 BAGS IN A BOX. Delivery will be to Consolidated
Service Center, Bldg 22105, Marine Corps Base Camp Pendleton,
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036,North American Free Trade Agreement
Implementation Act; and DFARS 252.247-7024, Notification of
Transportation of Supplies by Sea. Any contract awarded as
a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 3:00 PM, local
time, 31 July 1998. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside,
CA 92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Pok-Su Determan. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-197 SN224601)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CORTEN STEEL STORAGE CONTAINERS
SOL N00189-98-Q-H018
DUE 081898
POC P. Lathan, (757) 444-7997, purchasing agent, J. Smithey,
(757) 444-2385 contracting officer
DESC: STORAGE CONTAINER: (9) EA sea van storage containers with
the respective data plate attached, showing the certifications
for sea, affixed to the outside of the container, size approximately
10'-0"L x 8'-0"W x 8'-0"H, (one-half the size of a 20 foot
standard sea container). Container shall have sea van doors
on one end with an enclosed back on the opposite end. The container
must provide for a fork truck pickup access below the floor
and be configured with lifting pads on the top corners and
tie down pads at the bottom corners. The floor, if wood, shall
be treated lumber to resisit rot and insects. The container
shall be primed and painted white, inside and out. F.O.B. Destination,
Norfolk, VA. For a copy of the solicitation, please submit
request to Fleet and Industrial Supply Center, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax
requests may be submitted to (757) 443-1424, Attn: Bid Clerk.
This acquisition is 100% set aside for small business.
CITE: (W-198 SN224937)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TAPE, BINDING, POLYESTER
SOL 1PI-Q-0077-98
DUE 073198
POC Gene Miller, 202-305-7282
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. UNICOR requests quotes for tape, binding, for
a one year with one option year periods. This solicitation
will result in a firm fixed price requirements type contract.
Solicitation number is 1PI-Q-0077-98 and this solicitation
is a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Code is 2399 and the small business size standard is 500 employees.
There are five (5) line items included in this solicitation
and quantities are estimated on a one (1) year usage. All items
shall be polyester, and per para.3.3.10.1 of IAW mattress,
Federal Specifications V-M-96, dated 2/15/90. Line item 0001
is tape, binding, polyester, Commercial grade, 7/8" wide, 576
yards per roll, white or natural in color, UNICOR part number
TPE0133. Total estimated usage 999,999 yards. Line item 0002
is tape, binding, polyester, Commercial grade, 1 1/4" wide,
432 yards per roll, color blue #25177 of Federal Standard-595,
UNICOR part number TPE0520. Total estimated usage 250,000.
Line item 0003 is tape, binding, polyester, Commercial grade,
7/8" wide, 576 yards per roll, color blue #25177 of Federal
Standard-595, UNICOR part number TPE0521. Total estimated usage
50,000 yards. Line item 0004 is tape, binding, polyester, Commercial
grade, 7/8" wide, 576 yards per roll, color maroon #30160 of
Federal Standard-595, UNICOR part number TPE0686. Total estimated
usage 50,000 yards. Item number 0005 is tape, binding, polyester,
Commercial Grade, 1 1/4" wide, 432 yards per roll, color maroon
#30160 of Federal Standard-595, UNICOR part number TPE0687.
Total estimated usage 500,000 yards. Items 0006-0010 are the
previous listed items but for the option year. All items shall
be quoted on the base and option year. Items shall be quoted
separately (all 10 items shall be quoted). This is an "All
or None" solicitation/award. A contract will be awarded to
the offeror who submits the lowest aggregate offer. A firm
fixed price requirements type contract for one (base) year
and one (option) year will result from this quote. Period of
performance is one year (base) with one (option) year at the
discretion of the government. Place of performance is FOB Destination
at UNICOR, Federal Prison Industries, 601 McDonough Blvd. S.E.,
Atlanta, Georgia 30315. Delivery orders will be placed by authorized
personnel at USP Atlanta and/or Central Office in Washington,
DC. Deliveries will be on or before 30 calendar days after
receipt of order. Variations per each delivery order is plus
1% and minus 0%. Any amount over 1% will be returned to vendor
at their expense. FAR clause 52.216-18, Ordering, applies.
Orders may be issued from date of award through one year thereafter.
There will be a one year option at the discretion of the government.
This option, if exercised by the government, shall be exercised
within 30 days of the initial base year expiration. The contractor
will only deliver items that have been designated by a deliver
order. Items shipped without a delivery order will be returned
to the contractor at the contractor's expense. The contractor
will ensure wrapping and packaging of the material to prevent
damage during shipment. All shipments shall be marked with
the following information: Item description, Contract Number,
Delivery order number, Contractors name and address, weight,
quantity, and UNICOR part number. FAR clause 52.216-21 applies.
Contract shall not be required to make deliveries under this
contract 30 calendar days after the expiration of this contract.
Deliveries will be FOB Destination to UNICOR, Federal Prison
Industries, 601 McDonough Blvd. S.E., Atlanta, Georgia 30315.
All invoices shall be forwarded to the same shipping address.
The delivery order limitations are a minimum quantity of 2,000
yards and a maximum quantity of 50,000 yards for a single line
item or a combination of line items. FAR clause 52.216-19 applies.
FAR clause 52.212-1, Instruction to offerors--Commercial applies
to this acquisition. Quotes shall submit signed and dated SF-1449
or company letterhead stationary to Federal Prison Industries,
Material Management Branch, 320 First Street, N.W., Washington,
DC 20534, Attn: Gene Miller. Facsimile offers are acceptable
at 202-305-7363 or 202-305-7365. Quotes must be received no
later than Friday July 31, 1998, 1:00 pm ET. The quote must
include the company name, address, telephone number, technical
description of the items being offered in sufficient detail
to evaluate compliance with requirements in the solicitation,
price, a completed copy of Representations and Certifications
in FAR 52.212-3, Offeror' Representation and Certifications-Commercial
items, Taxpayer identification Number, ACH (electronic payment
information) numbers, and acknowledgment of all amendments,
if applicable. Offeror will hold prices firm for 60 days from
the date specified for receipt of offerors. If the offer is
not submitted with a signed form SF-1449, submit on Company
letterhead a statement specifying agreement with the terms,
conditions, and provisions included in this solicitation. Offerors
that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract terms and conditions required
to implement statutes or executive orders--Commercial Items
applies. FAR clause 52.2.04-6, Contractor Identification Number
--Data Universal Numbering System (DUNS) number applies to
this acquisition. FAR clause 52.232-18, Availability of funds
applies. FAR clause 52.232-33 Mandatory Information for electronic
funds transfer payment applies. This procurement action is
hereby set-aside for small businesses. The offeror must specify
business size. JAR 2852.270-70 Contracting Officer's Technical
Representative applies. The COTR for this contract will be
Frank Jensen, Quality Assurance Manager, UNICOR, USP Atlanta.
All deliveries shall include a certificate of conformance.
The vendor shall furnish the original certificate of conformance,
signed by the person who has certificate authority (title and
position), with the original invoice. A copy of the certificate
of conformance and the packing slip shall accompany each shipment.
The furnishing of a certificate of conformance shall be a condition
of acceptance at the destination, and payment shall not be
made until it is received. Inspection and acceptance shall
be at the destination by FPI. The government reserves the right
to have any material tested in a government laboratory, if
it is deemed necessary by the Contracting Officer, and in case
of dispute, the findings of the bureau of standards will be
final. Contractor will be held liable for any losses sustained
by the government through the use of material certified as
meeting requirements which fail to meet requirements when tested
in a government laboratory. Documents cited in this solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'EnFant Plaza, S.W. Washington, DC 20407, telephone 202-755-0325.
For information regarding this solicitation contact Gene Miller,
Contracting Officer at telephone 202-305-7282 or fax 202-305-7363
or 202-305-7365.
EMAILADD: gmiller@central.unicor.gov
EMAILDESC:
CITE: (W-196 SN223534)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--MEDIUM SHELTER SYSTEMS
SOL F08626-98-R-0030
DUE 100198
POC Contact Ms. Jennifer M. Farmer, Contract Specialist, (850)
882-4685, ext 207 or Mr. Jeffrey D. Cox, Contracting Officer,
(850) 882-465, ext 316, FAX number 850-882-9381
DESC: The Aeronautical Systems Center, Weapons, Air Base and
Range Product Support Office (PSO), Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/WMO), at Eglin
AFB FL has scheduled a second Industry Day for the Medium Shelter
System (RFP F08626-98-R-0030) on 11 August 1998. It is scheduled
to be held at the Air Base Systems Division, Conference Room,
Bldg. 40, 314 West Choctawhatchee Ave., Suite 104, Eglin AFB
FL 32542-5717. Only two (2) attendees per company will be allowed.
Visit requests are required on company letterhead. The request
should list the attendee's name, company name and address,
position/title, commercial phone and fax numbers. Requests
should be faxed to 850-882-9381, Attn: Jennifer M. Farmer,
Contract Specialist, ASC/WMOK. Each company will be assigned
a time to meet separately with the Government for a one-on-one
meeting. Only pre-approved visitors shall be allowed to meet
with the Government. The RFP release is contemplated on or
about 31 Aug 98. A Request for Information synopsis was publicized
on 18 Dec 96 and modified on 24 Jan 97, 27 Feb 97, and 05 Mar
97. A Sources Sought/Draft RFP synopsis was publicized on 08
Oct 97 and modified on 26 Nov 97. ASC/WMO conducted a formal
industry survey and concurrently issued a Commerce Business
Daily (CBD) Request for Information (RFI) to ascertain the
availability of viable candidates for a Medium Shelter System.
Market surveys show that there are suitable industry candidates
available to replace our existing bare base shelters. The MSS
will replace the current General Purpose Shelter (approximately
1500 sq ft) and will be used for back shops, maintenance facilities,
and numerous other general purposes for bare base operations.
Potential offerors were given an opportunity to ask questions
and supplement the data received in the Request for Information
during an Industry Day held at Eglin AFB, FL in Mar 97. A Draft
Request for Proposal (DRFP) was issued in Dec 97 via the Eglin
RFP Web site. Currently we have 47 sources requesting the Medium
Shelter System RFP. Production product samples and written
proposals, with Price, will be due 30 days after RFP release.
Written proposals with Technical, Logistics, Price, and Past
Performance volumes are to be delivered to Eglin AFB, FL. It
will be necessary for each offeror to execute a Release of
Liability regarding their personnel and property for the critical
performance demonstration tests to be conducted at Aberdeen
Test Center, Aberdeen, Maryland. This competitive acquisition
will be a total Small Business set-aside. We anticipate awarding
one "Best Value", Firm Fixed Price (FFP), 10 year contract.
However, we reserve the right to make no award. The testing
of the product samples (a proposal event) at Aberdeen, will
be a critical performance demonstration test. All test data
will be used in the proposal evaluation to determine best value
to the Government. Erectability data gathered during the demo
tests and all site survey information collected will be used
during the source selection technical proposal evaluations.
Program information shall be placed on the internet as it becomes
available, to include the RFP, Test Plan with methodology,
critical performance demonstration tests, site survey information,
and evaluation criteria with factors and standards that will
be used to evaluate proposals. Critical Performance Demonstration
Requirements: (a) Product Sample - must be the product that
is proposed. Offerors will not be reimbursed for product sample.
Product samples will be subjected to four (4) critical pass/fail
performance tests. They are: (1) Weight and Packed Volume/463
L pallet configuration; (2) Wind Load testing of 65 MPH winds;
(3) Rain test, and, (4) snow load of 10 lbs per sq ft. These
critical demonstration tests results will be used with proposal
evaluations and site visits to determine which offerors are
in the competitive range. Offerors will NOT be allowed to alter
or redesign their delivered product sample. Any repair will
be documented and used in the evaluation process. (b) During
the product sample performance testing, the contractors will
have the opportunity to erect their own shelter and observe
testing of their shelter. Shelters will be in one location
for ease of testing. Unauthorized individuals will not be allowed
inside any of the candidate shelters. Approximately 10-12 Government
personnel along with the source selection team members will
be involved in the critical performance demonstration tests.
Threshold and objective information will be in the System Performance
Spec and products will be tested to the Threshold or minimum,
requirements. If the contractor submits testing data to substantiate
their claims of their product meeting any of our "Objectives",
it will be considered during the proposal evaluations. It is
not our intent to test products to failure. However, if a product
fails to meet a threshold test and is damaged, the government
will not be liable for any product damage during the testing
process. Upon completion of these tests the source selection
team will reconvene at Eglin AFB, FL, evaluate proposals and
determine which candidate systems are in the competitive range.
It is the Government's intent to award without discussions,
however, the Government may enter into discussions with offerors
in the competitive range. Site Visits - Offerors must have
an established manufacturing facility and production processes
in place, with documented production rates, within the US as
required by the Berry Amendment and verifiable by the Government.
Site visit information will be used in the Technical Factor
T-2 evaluation. Offerors will be debriefed, if requested, after
the source selection, or elimination from the competitive range,
and all significant strengths and weaknesses identified during
the evaluation will be discussed. Best Value determination
will be based upon overall product sample/proposal evaluations
including: (a) Critical performance demonstration testing of
product samples. (b) Proposal evaluations including price.
(c) Site Visits (d) Past performance information. Upon contract
award, the government will procure 2 test items from the selected
offeror. These systems will then be subjected to other performance
parameter tests as outlined in the System Performance Specification
and the Test Matrix. Upon successful completion of performance
parameter testing at Aberdeen Test Center and operational field
testing, contract options for Qualifying Operational Test &
Evaluation (QOT&E) units will be exercised. Upon successful
completion of QOT&E, a full rate production option for FY00
will be exercised. A maximum of 500 Medium Shelter Systems
can be procured through this contract. The Medium Shelter System
Program has been streamlined to the maximum extent possible.
Maximum trade space has been given to potential offerors to
propose their "best commercial" approach. There are no MIL
STDs or MIL SPECS. Contractor format is encouraged on data
information. This streamlined, Commercial Item acquisition
strategy enables the Government to field the Medium Shelter
System at minimum development cost/price. This procurement
is a "best value" and even though cost is a significant factor,
award may not go to the lowest offeror. The Medium Shelter
System (MSS) RFP will be released electronically on the Eglin
AFB Website. Significant RFP information shall be placed on
the website in coordination with the date of this CBD announcement.
The website address is http: eglinpk.eglin.af.mil OPS RFP.HTM.
IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS,
PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS RFP. Written
requests may be mailed to ASC/WMOK, Attn: Ms. Jennifer M. Farmer,
314 W. Choctawhatchee Ave., Bldg. 40, Eglin AFB FL 32542-5717
or via fax at (850) 882-9381. An Ombudsman has been appointed
to address concerns from Offerors or potential Offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the Program Manager or of
the Contracting Officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman neither participates in the Source Selection nor
makes decisions regarding the Source Selection. Potential offerors
are invited to contact Ombudsman Colonel Richard Moriyama,
AFDTC/CDS, at (850) 882-4160 or fax at 850-882-3465 with serious
concerns. The Ombudsman's address is: AFDTC/IG, 101 West D.
Avenue, Suite 123, Eglin AFB FL 32542. Technical point of contact
is Ms. Joan Sanders, Program Manager, at (850) 882-4686 ext
319, email address sandersn@eglin.af.mil. Contracting point
of contact is Ms. Jennifer M. Farmer, Contract Specialist,
(850) 882-4686 ext 207, email address farmrj@eglin.af.mil or
Mr. Jeffrey D. Cox, Contracting Officer, (850) 882-4686, ext
316, email address coxjd@eglin.af.mil, FAX number 850-882-9381.
Firms responding to this synopsis should refer to F08626-98-R-0030
and state whether they are a large business, a small business,
or a small disadvantaged business concern as defined by Classification
Code 83-500 Empl. Telephone requests will not be honored. Numbered
Notes 1 and 25. *****
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (W-197 SN224615)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--GRAPPLING HOOK, COLLAPSIBLE (GHC)
SOL DAAN02-98-T-1215
DUE 081098
POC Contract Specialist EMILY SMITH (508) 233-4368 (Site Code
DAAN02)
DESC: This is a combined synopsis/solicitation for a commercially
available collapsible Grappling Hook (GHC). This synopsis/solicitation
is prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information provided in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicition will
not be issued. The U.S. Army Soldier Systems Command, Natick,
MA intends to make multiple awards to purchase a minimum of
ten (10) commercially available Collapsible Grappling Hooks
(GHC)(CLIN 0001) which meet the performance specifications
stated herein. All clauses applicable to this acquisition may
be accessed electronically at these addresses: http//www.arnet.gov/far;
http//farsite.hill.af.mil; http://www.dtic.mil/dfars. The proposed
procurement represents Part I of a two part acquisition program.
Part I will determine if a commercial item can meet the Government's
requirements for this item. If it is determined that a commercial
item will not meet these requirements, a competitive Request
for Proposals utilizing a performance specification will be
issued to procure this item. The GHC shall meet the following
performance specifications: The GHC shall be a lightweight,
portable, reusable device that can be used by the individual
soldier for entry into and exit from buildings (or other structures)
during Military Operations Urban Terrain (MOUT) missions and
for the clearing of trip-wire (anti-personnel) and tilt-rod
type mines. The GHC shall be compatible with the standard clothing
and individual equipment (CIE) normally worn, carried, or used
by the soldier. No interference with other standard CIE items
is acceptable. The GHC shall be usable by the 1st to 99th percentile
male soldier. Appropriat dimensions include, but are not limited
to weight, height and width at chest. These dimensions can
be found in the 1988 Anthropometric Survey of U.S. Army Personnel:
Methods and Statistics, which is available at http://www-sscom.army.mil/busops.
The GHC shall support the weight of the 99th percentile soldier
(238 lbs.) with his fighting load (25-30 lbs.) clearing the
assault lead during MOUT operations. The GHC shall have a built-in
safety factor of 6.0 (which means it supports 268 lbs x 6.0
= 1608 lbs. without bending) to ensure that the GHC does not
deform when supporting the weight of the soldier with the fighting
load. The GHC shall be capable of being collapsed, folded or
retracted into a compact, flat shape. The desired weight of
the GHC is 1.50 lbs. or less. The GHC shall have a 1 inch opening
in the shaft to allow for the attachment of ropes up to 1 inch
in diameter. The GHC shall not require any undue logistical
considerations. Manpower, personnel and training shall not
be impacted by the use of this item. The GHC shall be capable
of being set up and ready for operation by an individual soldier
from its collapsed state within 30 seconds or less. These tasks
shall be accomplished without the use of tools. The GHC design
and construction shall enable it to withstand rigorous usage
including but not limited to cross-country transportation,
operation in extreme environments and at high altitudes, operation
and storage in the open air, and exposure to the elements for
extended periods of time. The GHC shall be resistant to wear,
abuse, rust, decay and corrosion in operational climates. The
GHC shall operate and function in all climatic types and at
all altitudes with termperatures that fall within the range
of -35 degress F to +120 degrees F. The GHC shall also be capable
of operating during adverse weather and conditions such as
falling snow, sleet, rain, freezing rain, and blowing dirt/sand.
The GHC shall not introduce any unique requirements for maintenance
support such as maintenance facilities, tools, or test, measurement
and diagnostic equipment (TMDE). No special or new Military
Occupational Specialty/Additional Skill Identifier/Specialty
Skill Identifier shall be required. Operator maintenance shall
be limited to inspecting, cleaning, and lubrication. MANPRINT:
(MANpower and PeRsonnel INTegration) considerations (encompassing
the seven domains of manpower, personnel, training, human factors,
system safety, health hazards and Soldier survivability) shall
be integrated into the design of the GHC so as to allow its
safe and efficient operation and maintenance by the soldier
in all specified operational and environmental conditions.
System Safety and Health: The GHC shall have no uncontrolled
safety or health hazards and shall conform to the best commercial
standards and military standards when applicable. No part of
the GHC shall introduce safety or health hazards to the Soldier
when properly used, transported and maintained. Personnel operating
the GHC shall be able to refer to the operators' instructions
on the packaging. The items shall be preserved and packaged
for domestic shipment in accordance with best commercial practice.
Delivery shall be 30 days from award of Purchase Order, FOB
Destination to the continental U.S. Location indicated in the
purchase order. This solicitation document incorporates FAR
provisions and clauses in effect through Federal Acquisition
Circular 97-4 as applicable. The FAR provision at 52.212-1,
Instructions to Offerors- Commercial, applies to this solicitation
as do the following clauses: 52.212-2, Evaluation- Commercial
Items. The following factors shall be utilized to evaluate
offers: 1)TECHNICAL: The proposed offer and sample's capability
of meeting the performance requirements and desired performance
requirements stated herein. 2) PRICE: The proposed price for
CLIN 0001 will be evaluated for fairness and reasonableness.
The Technical factor is more important than the Price factor.
Offerors should submit a proposal not exceeding three (3) pages,
which describes how their item meets the performance requirements
stated herein. Product Literature and commercial warranty terms
propsoed should also be included. Offerors should also submit
one (1) sample of the GHC proposed to: U.S. Army Soldier Systems
Command, Bldg. 20 Warehouse, ATTN: Alan Goldberg (MOBD), Kansas
Street, Natick, MA 01760. Following evaluation of all proposals
and samples, the Government will select the proposals with
the best technical characteristics and price (best value) for
award. The Government may make multiple awards. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- commercial Items apply to this acquisition.
FAR 52.212-5 includes the following additional FAR clauses:
52.203-6; 52.203-10, 52.219-8; 52.222- 26; 52.222-35; 52.222-36;
52.222-37; 52.233-3. The following DFARS clauses stated at
252.212-7001 apply: 252.225-7001; 252.247-7024. Response time
is 4:00 p.m., August 10, 1998. Offerors shall include a completed
copy of the provision at FAR 52.212-3 with offers. The applicable
SIC Code for this acquisition is 5941. This is a 100% set-aside
for Small Business concerns. A copy of this solicitation is
accessible at http://www- sscom.army.mil.busops. In order to
be eligible for award, contractors must be registered in the
Central Contractor Registry (http://ccr.edi.disa.mil/). If
offerors wish to be notified of amendments to this solicitation,
they must contact Emily Smith by email at
CITE: (I-196 SN223912)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFALFA HAY "TON" BALES
SOL 38-91H2-98
POC Ken Eason, at 510/559-6018, FAX 510/559-6023
DESC: Provide alfalfa hay "ton" bales, 4'x 4'x 8' square, tied
with twine or wire, grown and baled in the 1998 growing season.
Hay must be free from mold, rain or frost damage and excessive
weeds or other foreign material. Hay will be USDA Grade No.
2 or better, i.e., early to average maturity, early to mid-bloom
in legumes (up to 25% bloom), leafy (40% or more leaves), fine
to medium stemmed. Minimum 18% crude protein, dry matter 87%
minimum 94% maximum, acid detergent fiber shall not exceed
33%. First crop hay is preferred but second crop may be considered.
Bidders must indicate which crop is being offered. 492 ton
is to be delivered, unloaded and stacked at the hay storage
building at the USDA, Agricultural Research Service, U.S. Sheep
Experiment Station in Dubois, Idaho, and 748 ton is to be delivered,
unloaded and stacked at the Mud Lake Feedlot in Mud Lake, Idaho.
This solicitation is unrestricted and open to both small and
large business concerns. Invitation for Bid No. 38-91H2-98
will be available on or about July 24, 1998. Requests for a
copy of the solicitation may be mailed to the address shown
above, or faxed to the attention of Ken Eason at 510/559-6023.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-198 SN224945)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DIESEL FUEL (HIGH & LOW SULFUR),
BURNER OIL, JET A
SOL SP0600-98-R-1050
DUE 090198
POC Pam Griffith or Ray Bone, 703-767-9533/9536
DESC: MODIFICATION: This synopsis was originally published in
the CBD on 09 Jul 98. This modification is issued to advise
all prospective offerors that the solicitation and all amendments
may be downloaded from the DESC Ground Fuels Home Page on the
Internet at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
Please be advised that DESC does not intend on mailing hard
copies of the solicitation unless specifically requested to
do so. If an offeror wishes to receive a hard copy of the solicitation
and/or any amendments, please contact P.Griffith or R.Bone.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-198 SN224923)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 95--METAL SHEETS, ALUMINUM FOR MILITARY AIRCRAFT
SOL N00244-98-Q-0351
DUE 081798
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph A.
Franchi, 619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC
San Diego is announcing its intent to issue an RFQ for the
following material: Aluminum sheets, (62) Each, "Flight Critical"
material, Material Specification: MMS1412, FSCM 26512. Prospective
vendors that can provide this type of material and a price
quotation are encouraged to submit by fax a request for the
RFQ. Submit requests for the RFQ to the Contracting Officer
via e-mail or fax. All requests for the RFQ must be received
no later than COB 1500 PM, PST, August 3, 1998. The RFQ will
be issued on August 4, 1998. The solicitation period is August
4, 1998 through August 17, 1998. All requests must contain:
Solicitation number, Company name, current address, phone and
fax number and government sales representative. This action
is a total Small business Set-Aside. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN224999)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH70-98-RFQ-0010
DUE 080398
POC Patricia Mahurin, Contracting Officer, Jack Doucey, Technical
Representative
DESC: OR FS ERFO 96-13(5), Siuslaw National Forest, Lincoln County
Area Roads, CR 106, Oregon. This solicitation uses the metric
system. This project consists of excavating and replacing it
with a keyed-in rock borrow fill. Project is located on Lincoln
County Road 106, also known as Bear Creek Road at MP 2.6 and
M. P 2.7 in Lincoln County Oregon. The repair sites will be
closed to traffic during construction. Project consists of:
Mobilization and demobilization; silt fence, 330 meters; Clearing
ang Grubbing; Removal of pipe culvert, 2ea; Removal of concrete
barrier, stockpile, 110 meters; Roadway excavation, 4168 cubic
meters; Rock Borrow, 1475 cubic meters; Riprap lined ditch,
37 meters; energy dissipator, type 1, 2 ea; Minor crushed aggregate,
900 metric tons; Culverts, 49 meters; Turf Establishment, 4
slurry untis; Temporary traffic control. Estimated price range
is between $25,000 and $100,000. This procurement will be a
small purchase based on the rules and regulations of (FAR Part
13). Standard Specifications for Construction of Roads and
Bridges on Federal Highway Projects", FP-96 requirements will
be in effect. No work may be performed from two hours before
sunset until two hours after sunrise from August 1, to September
30, 1998. Call (360) 696-7700 for Request for Quotation with
Attachments. Send completed RFQ to the attention, Patricia
Mahurin, FHWA 610 East Fifth Street, Vanouver, Wa 98661 by
the close of business August 3, 1998.
CITE: (W-197 SN224602)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Economic Transition, Fluor Daniel Hanford,
Inc., Post Office Box 1000, MSIN H8-64, Richland, WA 99352
SUBJECT: 99--CALIBRATION LABORATORY - EXPRESSION OF INTEREST
SOL 98-003
DUE 081598
POC Danny J. LaPlante, DynCorp Tri-Cities Services, Inc., 509-376-9309
DESC: DynCorp Tri-Cities Services, Inc. (DYN) is seeking experienced
businesses with an interest in establishing a presence within
the Tri-Cities area (near Richland, Washington) to provide
calibration laboratory services. The Department Of Energy (DOE)
currently provides these services to the Hanford Site. However,
due to the decreased volume of services, it is no longer economically
feasible to maintain a Government-owned, full service standards
laboratory. The Laboratory's current capability includes 23
disciplines, maintenance of standards and approximately 4,500
calibrations per year including the Lab's standards. At
the present time, a full service calibration and standards
laboratory does not exist within the Richland, Washington area.
Industry growth within a fifty (50) mile radius of the Hanford
Site boundary may be sufficient to supplement the volume of
services needed to support a full service calibration laboratory.
Other potential business sources include: Other Hanford
Site activities Power Generation and Utility industries Nuclear
Fuel and Metal Forming/Fabrication industries Other Government
agencies Food processing industries Wine industry Health
Care industry The City of Richland, Port of Benton, Columbia
Basin Ventures, Columbia Basin College, TRIDEC and Washington
State University offer excellent business development assistance
and resources. Suppliers will be required to develop their
own individual business development sources and plans. DYN
involvement will be limited to an introduction of suppliers
to the potential business development sources and administration
of the planned subcontract for the required services. The
solicitation is planned to request the calibration and standards
industry to propose a method of reaching the following DYN
goals: 1. Entice the establishment of a full service calibration
laboratory to meet the wide range of calibration needs of the
Hanford Site. Current disciplines include (but are not limited
to): Mass, Dimension, Pressure, Vacuum, High Flow, Low Flow,
Force, Temperature, Electrical and Electronics. 2. Such laboratory
will meet the requirements of American National Standards Institute
Z540. 3. Such laboratory will be required to extend employment
offers to incumbent employees. In addition, the successful
supplier will be required to recognize the Hanford Atomic Metals
Trade Council (HAMTC) as the collective bargaining agent for
the current represented work force for their scope of work.
On or about August 31, 1998, DYN is planning to release
a Request For Proposal (RFP) to provide the services of a calibration
laboratory to meet the needs of the Hanford Site. On or about
August 18, 1998, DYN will hold a pre-proposal conference. For
further information, interested businesses may send a written
expression of interest, including a statement of qualifications
by August 15, 1998 to: DynCorp Tri-Cities Services, Inc.
Attn: Danny J. LaPlante G3-24 P. O. Box 1400, Richland,
Washington 99352
LINKURL: http://www.hanford.gov/pmm/rfp.htm
LINKDESC:
EMAILADD: danny_j_laplante@rl.gov
EMAILDESC:
CITE: (W-197 SN224609)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 99--ARMORED CAR SERVICE
SOL DCPS-I-98079-OF
DUE 081798
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools' (DCPS) Food and
Nutrition Services has a requirement for an armored car service
company to transport money and deliver lunch tickets to and/or
from various locations with the DCPS system, Monday through
Fridays, except school and lefal holidays. Qualified firms
interested in offering their services are requested to contact
the assigned Contract Specialist at (202) 727-2495. DCPS issued
an Invitation for Bid today, 071698 which will close on 081798.
The base contract period is for one (1) year with two (2) one
(1) year option periods. This is an open market solicitation.
CITE: (W-197 SN224620)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 99--ARMORED CAR SERVICE
SOL DCPS-I-98079-OF
DUE 081798
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist
DESC: The District of Columbia Public Schools' (DCPS) Food and
Nutrition Services has a requirement for an armored car service
company to transport money and deliver lunch tickets to and/or
from various locations within the DCPS system, Monday through
Fridays, except school and legal holidays. Qualified firms
interested in offering their services are requested to contact
the assigned Contract Specialist at (202) 727-2495. DCPS issued
an Invitation for Bid today, 071698 which will close on 081798.
The base contract period is for one (1) year with two one (1)
year option periods. This is an open market solicitation.
CITE: (W-197 SN224626)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--ADVANCED GEOSTATIONARY SATELLITE (AGS) RETRIEVAL
SOL 1-111-GLD.1973
DUE 072498
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
AGS RETRIEVAL: 1. Given a LaRC design, radiometric model and
operation scenario in July 1998, simulate the signal and compare
spectrum accuracy with and without additional noise. Final
report due 8/28/98. (Use currently available code that has
been validated by experiment. 1 EA 2. Perform eigenvector regression
analysis for the LaRC AGS FTS imaging sounder design to demonstrate
system performance. perform second analysis to quantify affects
to system performance by LaRC design changes; compare LaRC
FTS sounding profile retrieval performance against the current
GOES. 1 EA 3. Perform non-linear statistical/physical retrieval
analysis for the LaRC AGS imaging FTS sounder instrument design
to demonstrate retrieval accuracies for temperature, water
vapor, and chemical trace gases profiles. Examine accuracy
of sounding profiles as a function of varying instrument design
parameters and their corresponding noise config- urations.
Compare the LaRC instrument performance to current GOES system.
Identify anticipated improvements to sounding accuracy due
to the LaRC instrument design. 1 EA 4. Analyze incremental
retrieval performance benefits associated with instrument configurations
exceeding or below the baseline LaRC system in order to quantify
the measurement capabilities and to provide advice in instrument
design trade-off decisions. Final report shall document the
optimal system configuration for various modes of operation.
NOTE: for items 2, 3, and 4: Monthly progress reports to be
delivered via e-mail by end of the third week of each month
to LaRC AGS program manager (v.s.parsons@larc.nasa.gov) and
instrument manager (j.a.woods-vedeler@larc.nasa.gov); progress
reports and presentations to be delivered in August 1998 and
December 198; final reports due May 1999, including documentation
of trade studies performed, results obtained, summary of significant
results and their applica-tion to the AGS imaging FTS sounder
study; three referencable publications prior to May 1999. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). [The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are __8733__ and ___$5.0__, respectively,
The DPAS Rating for this procurement is DO __C-9___. The anticipated
release date of RFQ 1-111-GLD.1973 is on or about 7/16/97 with
an anticipated quote due date of on or about 7/24/98]. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-GLD.1973
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-198 SN224754)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S. W. ,
Washington, D.C. 20375
SUBJECT: 99--LONG DELAY LINE
SOL N00173-98-Q-0096
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for services
to manufacture a long delay line lid according to NRL drawing
PR-950425-4. Please visit our web site http://heron.nrl.navy.mil
for copy of RFQ packages. Paper copies will not be issued.
See Note(s): 1.
CITE: (I-198 SN224918)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE U.S. DEPARTMENT OF COMMERCE
BUREAU OF CENSUS JEFFERSONVILLE, IN
SOL GS05P98GAE0180
DUE 082798
POC Joann Works, (312)886-1992
DESC: Recycling Services for the U.S. Department of Commerce
Bureau of Census, 1201 East 10th Street, Jeffersonville, IN.
This will be a one year contract with four one year options
starting November 01, 1998.
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (W-198 SN224936)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 99--GRAVELINERS
SOL 520-1-99
DUE 082498
POC Bernice Mitchell (228)385-5793
DESC: Furnish all labor, supplies and equipment to provide graveliners
in accordance with VA Specifications X1708G for use at Barrancas
National Cemetery, Pensacola, Fl. for the period October 1,
1998 through September 30, 1999 with two (2) one year options.
Request for bid documents may be Fax (228)385-5796 or in writing.
This is 100% Small Business Set-Aside.
CITE: (W-198 SN224946)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MISCELLANEOUS - MEDICAL TENT
SOL M67854-98-R-2142
DUE 073198
POC Jeff Campbell, Phone 703-784-5822 ext.234; Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to award a sole
source contract, using simplified acquisition procedures, to
Duvall Design Inc., 2 Mechanic St, Camden Maine 04843 for specialized
components of the Advanced Surgical Suite for Trauma Casualties
(ASSTC). The components all of which Duvall Design has proprietary
rights to, include a tent, arch support, and inner fly components
of the ASSTC. When used in tandem, these components provide
the lightweight chemical/biological protection required by
the system. This procurement is reserved for Small Business
concerns. The associated standard industrial classification
code (SIC) is 2394. The size standard is 500 employees. No
RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement by no later than close of business
on 31 JUL 98 to the Contact Person listed above. See Numbered
Note 22
CITE: (W-198 SN224990)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--FILTERS, AIR
SOL IFB 553-36-98
DUE 081298
POC LOIS J. PRESNELL, Contracting Officer (313) 576-3738
DESC: THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. Furnish an estimated
quantity of various sizes and descriptions of air filters on
an annual basis for the John D. Dingell VA Medical Center,
Detroit, Michigan. Bid opening scheduled for 10:30 a.m. August
12, 1998. Requests for solicitation package must be in writing
and may be FAX'd to (313) 576-1077
CITE: (W-198 SN225000)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--AIR COMBAT MANUEVERING INSTRUMANTATION
SOL MH98A3002
DUE 082098
POC Contact Point Lt.Col.Aydin Yilmaz TEL: (202) 939-1871 FAX:
(202) 387-7976
DESC: Please be advised that DUE date on this project has been
extended to 082098.
CITE: (W-198 SN225004)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MISCELLANEOUS - ADVANCED SURGICAL SUITE
SOL M67854-98-R-2141
DUE 073198
POC Jeff Campbell, Phone 703-784-5822 ext.234; Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to award a sole
source contract, using simplified acquisition procedures, to
Tactical Medical Solutions, 1055 Commerce Park Drive, Oak Ridge
TN 37830 for the procurement of modifications of design deficiencies
observed in the first Advanced Surgical Suite for Trauma Casualties
(ASSTC). In addition to providing all of the benefits, structures,
footprint, and accessibility of the original design, the second
prototype will also meet several new criteria including the
addition of a ruggedized mobility package, water storage, modifications
to the top cupola modifications to the cabinetry design, improved
transportation capabilities, and enhanced vestibule design.
Procurement of the second prototype will continue concept validation
of the Marine Corps' requirement for a Multipurpose Health
Service Facility. This procurement is reserved for Small Business
concerns. The associated standard industrial classification
code (SIC) is 9999. The size standard is $5 million. No RFP
is available for competitive bidding; however, interested parties
are encouraged to submit a statement of capability for satisfying
this requirement by no later than close of business on 31 JUL
98 to the Contact Person listed above. See Numbered Note 22.
CITE: (W-198 SN225059)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
POC Contract Specialist, Ms. Sharon Pritchard, Code D212, 619
553-4537. Contracting Officer, Mrs. Faye Esaias, 619 553-4537.
CNT N66001-98-D-0046
AMT $23,995,310.00
LINE 0001-0002/Multiple Awd
DTD 071498
TO Logicon Syscon, Inc. 8110 Gathouse Rd. Falls Church, VA 22042
CITE: (W-197 SN224618)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
POC Contract Specialist, Ms. Sharon Pritchard, Code D212, 619
553-4492. Contracting Officer, Mrs. Faye Esaias, 619 553-4537.
CNT N66001-98-D-0059
AMT $25,065,213.00
LINE 0001-0002/multiple Awd
DTD 071498
TO Science Applications Internaitonal Corp Technology Services
Co., Pacific Tech Svcs. c/o 10260 Campus Point Dr., M/S T-2
San diego CA 92121
CITE: (W-197 SN224633)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
POC Contract Specialist, Ms. Sharon Pritchard, Code D212, 619
553-4492. Contracting Officer, Mrs. Faye Esaias, 619 553-4537.
CNT N66001-98-D-0060
AMT $26,665,685.00
LINE 0001-0002/Multiple Awd
DTD 071498
TO Visicom Laboratories, Inc. 10052 Mesa Ridge Court San Diego,
Ca 92121
CITE: (W-197 SN224640)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
POC Contract Specialist, Ms. Sharon Pritchard, Code D212, 619
553-4492. Contracting Officer, Mrs. Faye Esaias, 619 553-4537.
CNT N66001-98-D-0061
AMT $27,601,683.00
LINE 0001-0002/Multiple Awd
DTD 071498
TO Booz-Allen Hamilton, Inc. 8283 Greensboro Drive Mclean, Va
22102
CITE: (W-197 SN224642)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
POC Contract Specialist, Ms. Sharon Pritchard, Code D212, 619
553-4492. Contracting Officer, Mrs. Faye Esaias, 619 553-4537.
CNT N66001-98-D-0062
AMT $30,910,889.00
LINE 0001-0002/Multiple Awd
DTD 071498
TO Predicate Logic, Inc. 9619 Chesapeake Dr., Suite 200 San Diego,
CA 92132
CITE: (W-197 SN224648)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A HIERARCH KEY STRUCTURE FOR DNACODE STORAGE AND
RETRIEVAL
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0307
AMT (RFP) $524,498.99
DTD 071798
TO Nanodynamics Inc., 510 East 73RD Street, New York, NY 10021
CITE: (W-198 SN224691)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOP A MEDICAL ULTRASOUND ARRAY USING THE NEW
PZN-PT PIEZOELECTRIC CRYSTALS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0164
AMT (NO RFP) $760,000.00
DTD 071798
TO Acuson Corporation 1220 Charleston Road, Mountain View, CA
94043
CITE: (W-198 SN224778)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SECURITY SYSTEMS
POC Point of Contact - Carol A. Ferrante, Contracting Officer,
(617) 494-2421
CNT 98-D-00022
AMT $45000000
LINE NTE Amount for all five contracts
DTD 071398
TO SAIC, 1813 Thomas Drive, Panama City Beach, FL 32408
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224843)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SECURITY SYSTEMS
POC Point of Contact - Carol A. Ferrante, Contracing Officer,
(617) 494-2421
CNT 98-D-00023
AMT $45000000
LINE NTE Amount for all five contracts
DTD 071398
TO TASC, 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224846)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SECURITY SYSTEMS
POC Point of Contact - Carol A. Ferrante, Contracting Officer,
(617) 494-2421
CNT 98-D-00024
AMT $45000000
LINE NTE Amount for all five contracts
DTD 071398
TO Integrated Management Services, Inc, 12351 Clipper Drive No.
202, Woodbridge, VA 22192
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224847)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SECURITY SYSTEMS
POC Point of Contact - Carol A. Ferrante, Contracting Officer,
(617) 494-2421
CNT 98-D-00025
AMT $45000000
LINE NTE Amount for all five contracts
DTD 071398
TO Scientech, 910 Clopper Road, Gaithersburg, MD 20878
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224850)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SECURITY SYSTEMS
POC Point of Contact - Carol A. Ferrante, Contracting Officer,
(617) 494-2421
CNT 98-D-00026
AMT $45000000
LINE NTE Amount for all five contract
DTD 071398
TO Mei Technology Corporation, 1050 Waltham Street, Lexington,
MA 02173
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224854)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ELECTROSTATIC DECONTIMINATION PROG TASKS, DEL DESCR
& SCH. (OPT CLINS 0003-0014)
POC Geena Wooten, Contract Specialist (256) 955-1187, Robbie
Phifer, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0081
AMT $376,000
LINE 0001&0002
DTD 061598
TO University of Missouri, Columbus, 310 Jesse Hall, Columbia,
MO 65211
CITE: (I-198 SN224910)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DEFENSE SYSTEM MISSION ANALYSIS", INCREMENTAL EXERCISE
OF OPTION I, CLIN 0003
POC Diana McCown, Contract Specialist, (256) 955-1187, W. L.
Schick, Contracting Officer, (256)955-1187
CNT DASG60-98-C-0036/P00002
AMT $899,000
LINE 0003
DTD 071398
TO SPARTA, INC., 23041 AVENIDA DE LA CARLOTTA, LAGUNA HILLS,
CA 92653
CITE: (I-198 SN224912)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--SEQUESTRATION OF CARBON DIOXIDE USING COAL SEAMS:
BASE PHASE $56,752; PHASE II $336,253; PHASE III $987,000
POC Mary S. Gabriele, 304/285-4253
CNT DE-AC26-98FT40416
AMT $56,752
LINE N/A
DTD 071598
TO Northwest Fuel Development, Inc., 4064 Orchard Drive, Lake
Oswego, OR 97035
CITE: (W-198 SN225065)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--LARGE SCALE CO2 TRANSPORTATION AND DEEP OCEAN SEQUESTRATION;
BASE - $59,310, PHASE 2 - $576,318, PHASE 3 - $1,000,000
POC D. Denise Riggi, (304) 285-4241
CNT DE-AC26-98FT40412
AMT $59,310
LINE N/A
DTD 071598
TO McDermott Technology, Inc., 1562 Beeson St., Alliance, OH
44601
CITE: (W-198 SN225082)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--THIN SLOT SPIRAL ANTENNA FOR MULTIBAND COMMUNICATIONS
POC Mrs. Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0233
AMT $217,904.00
LINE N/A
DTD 071798
TO The Regents of the University of Michigan, Division of Research
Development & Administration, 3003 State Street, Room 1058,
Ann Arbor MI 48109-1274
CITE: (W-198 SN225130)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MARINE ENGINEERING SERVICES - 1999
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-98-D-6520
AMT $353,714.00
LINE 0001
DTD 071098
TO Appledore Engineering, Inc., 600 State Street, Suite D, Portsmouth,
NH 03801
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-198 SN224921)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED NEWS SERVICE
POC H. Leo Powell, (703) 875-6071, or Robert Powell, Contracting
Officer, (703) 875-6030
CNT S-OPRAQ-98-C-0055
AMT $153,606
LINE N/A
DTD 040198
TO Reuters NewMedia, Inc., 1750 Presidents Street, Suite 250,
Reston, Virginia 22190-5618
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-198 SN225002)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--UPDATE TO CURRENT AIR EMISSION LEVELS
POC Ms. Tracy Holland (301) 295-0294
CNT N00168-98-P-2129
AMT $55,500.00
DTD 071798
TO Optimal Technologies, Inc. 575 William Pitt Way, Pittsburgh,
PA 15238
CITE: (W-198 SN224830)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: F--INDEFINITE DELIVERY FIRM FIXED PRICE SERVICE CONTRACTS
FOR LABORATORY SAMPLING ANALYSIS (HTRW) SAMPLES, PRIMARY AND
REFEREE (QA) SAMPLES
POC Dan Cross, Contracting Officer, 9-7/753-2546, Gary Haynes,
Contract Specialist, 907/753-2549
CNT DACW85-98-D-0011; DACW85-98-D-0012; DACW85-98-D-0013; DACW85-98-D-0014
AMT $250,000
DTD 063098
TO Sound Analytical Services, 4813 Pacific Highway East, Tacoma,
WA 98424; Laucks Testing Labs, 940 South Harney St, Seattle,
WA 98108; Curtis & Tompkins Ltd, 2323 Fifth St, Berkeley, CA
94710; Analytica Alaska Inc, 811 West 8th Ave, Anchorage, AK
99501
CITE: (W-198 SN224984)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
POC Contact Linda Hutzler (919) 334-5212
CNT DTCG38-98-P-100399
AMT $70,000
LINE N/A
DTD 071498
TO Parker-Hannifin Corp., 16666 Von Karman Ave., Irvine, CA 92714-4917
(AC0716028-02)
CITE: (I-197 SN224644)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
POC Contact Linda Hutzler (919) 334-5212
CNT DTCG38-98-P-100400
AMT $30,600
LINE N/A
DTD 071498
TO Aero Precision Rep & Overhaul Co, 580 South Military Trail,
Deerfield Beach, FL 33442 (AC0716028-03)
CITE: (I-197 SN224645)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
POC Contact Linda Hutzler (919) 334-5212
CNT DTCG38-98-P-100398
AMT $33,600
LINE N/A
DTD 071498
TO Midway ACFT Instrument, 100 Riser Rd., Little Ferry, NJ, 07643
(AC0716028-04)
CITE: (I-197 SN224646)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116
AMT $357,100
LINE N/A
DTD 063098
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-198 SN224873)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $621197
LINE N/A
DTD 063098
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, Fl 32819-8907
CITE: (W-198 SN224878)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK & REPAIR USCGC MUNRO (WHEC 724)
POC Mary Ann Sanchez, Contracting Officer (510)437-5742
CNT DTCG85-98-C-62543
AMT $112,389
LINE ALL
DTD 071598
TO San Francisco Dry Dock, Foot of 20th St., P. O. Box 7644,
San Francisco, Ca 94120-7644
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-198 SN224880)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC Contracting Officer, Charles E. Goring, 757-417-4527, Contract
Specialist, Mari Kane, 757-417-4531
CNT N31979-98-C-1036/N31979-98-R-1036
AMT $215,045.00
LINE 0001
DTD 071798
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,VA
23701.
CITE: (W-198 SN225098)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAWSER (WYTL-65610)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98D-3FC846
AMT $87,245
LINE N/A
DTD 071698
TO MULLER BOAT WORKS, INC. 2214 E 69TH STREET, BROOKLYN, NY 11234
CITE: (I-198 SN225102)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF COMPONENTS
POC j. terenzi contract administrator (203)386-7781
CNT n0038398g004nlf06
AMT $249,375.00
LINE various
DTD 071798
TO sikorsky aircraft corp 6900 main st stratford ct 06497
CITE: (W-198 SN225135)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIRABLES
POC j terenzi contract administrator (203)386-7781
CNT n0038398g004nlf07
AMT $450,000.00
LINE various
DTD 071798
TO sikorsky aircraft corp 6900 main st stratford ct 06497
CITE: (W-198 SN225139)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC judy terenzi contract administrator (203)386-7781
CNT n0038398g004nlf08
AMT $320,000.00
LINE 0001
DTD 071798
TO sikorsky aircraft corp 6900 main st stratford ct 06497
CITE: (W-198 SN225146)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C TAIWAN AIRCRAFT - OPTICAL
DISKS CONVERSION
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK10
AMT $324,000
LINE 0109DA
DTD 071798
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-198 SN224989)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ASW MK 116 LIFE CYCLE SUPPORT
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
CNT N00178-98-D-2010
AMT $24,207,317.00
LINE N/A
DTD 071098
TO Science Applications International, Technology Services Company,
10260 Campus Point Drive, San Diego, CA 92121
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN224693)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TREATMENT RECORDS
CNT Program C75-S
AMT $304,290.00
DTD 071698
TO S & W Manufacturing, Inc., 2295 Hoffmeyer Road, Florence,
SC 29501
CITE: (W-198 SN224753)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, BACKYARD CONSERVATION (NEW)
POC James L. Leonard, (202) 512-0307
CNT 442-130
AMT $107,753
LINE N/A
DTD 071598
TO Peake Printers, Inc., 2500 Schuster Dr., Cheverly MD 20781
CITE: (W-198 SN224788)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MATHEMATICS & SCIENCE ACHIEVEMENT STATE
BY STATE, 1998
POC James L. Leonard, (202) 512-0307
CNT 442-862
AMT $98,380
LINE N/A
DTD 071598
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-198 SN224797)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--UNIT PERSONNEL RECORD GROUP
POC James E. Willard (202) 512-0307
CNT 442-771
AMT $77,250.00
LINE n/a
DTD 071798
TO Bluff Springs/Thompson Paper Co., 123 Polsudski Street, Kosciusko,
MS 39090
CITE: (W-198 SN225012)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SP 858, GUIDE TO NIST, JULY 1998 EDITION
POC James E. Willard (202) 512-0307
CNT 442-541
AMT $70,200.00
LINE n/a
DTD 071798
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-198 SN225054)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUB. 2184 (1998)
POC James E. Willard (202) 512-0307
CNT 435-038
AMT $341,083.00
LINE n/a
DTD 071698
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-198 SN225055)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 ADULT IMMUNIZATION CAMPAIGN MATERIALS
POC James L. Leonard, (202) 512-0307
CNT 442-068
AMT $94,545
LINE N/A
DTD 071798
TO Harmony Printing Co. 1200 E. Old 210 Highway, MO 64068
CITE: (W-198 SN225058)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 U.S. CORPORATION INCOME TAX PACKAGE 1120, CATALOG
NO. 47204W
POC James E. Willard (202) 512-0307
CNT 435-047
AMT $148,776.00
LINE n/a
DTD 071798
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-198 SN225072)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--ORGANIZATIONAL DEVELOPMENT SERVICES
POC Teresa Spiker, Contract Specialist, (540) 653-7765; J. E.
Thomson, Contracting Officer
CNT N00178-98-D-3018
AMT $5,944,733.00
DTD 070198
TO Macro International Inc., 11785 Beltsville Drive, Ste 300,
Calverton, MD 20705
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN224897)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06152
AMT $1,023,000.00
LINE N/A
DTD 071698
TO Clark Real Estate, 111 Yellowstone Avenue, Pocatello, ID 83205
LINKURL: http://cdbnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-198 SN224867)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, PARS, (4PEA-C), 401 W. Peachtree St., NW.,
Atlanta, GA 30365-2500
SUBJECT: X--AWARDED LEASE CONTRACT FOR 5,974 BOMA USABLE SQ.
FT. OF SPACE, CLARKSVILLE, TN
POC Brenda J. Driskell, (404) 331-1296, Chief, Carolyn Webster.
CNT Lease No. GS-04B-38039
AMT $1,025,736.00
DTD 062398
TO JDL-Winston-Salem, LLC, P.O. Box 1395, Winston-Salem, North
Carolina 27102
CITE: (M-198 SN224995)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Space and Missile Systems Center CWKE, 155 Discoverer
Blvd., Suite 1380, Los Angeles AFB, CA 90245
SUBJECT: X--LEASE OR RENTAL OF FACILITIES. THE CONTRACT ACTION
IS TO AUTHORIZE LOCKHEED MARTIN TO PROVIDE STORAGE SPACE NEAR
THE EASTERN SPACE LAUNCH RANGE IN LIEU OF GOVERNMENT FURNISHED
PROPERTY STORAGE SPACE, IN ORDER TO SUPPORT RSA IIA REQUIREMENTS.
THE RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
POC Contact Capt Kenneth R. Caryer (310) 363-6750 - Contract
Negotiator/Nancy K. Andrews (310) 363-0452 - Contracting Officer
CNT F04701-95-C-0029
AMT $471,676
LINE N/A
DTD 072998
TO Lockheed Martin Tactical Systems Company, 1111 West Betteravia
Road , Santa Maria CA 93454-1120
CITE: (W-198 SN225010)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: X--LEASE OF A MODULAR BUILDING
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0367
AMT $56471.52
LINE 0001
DTD 071398
TO SATELLITE SHELTER INC, 711 S ROUTE 83, ELMHURST, IL 60126
EMAILADD: hegnerrl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN225151)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BRIDGE CONSTRUCTION AT TIETON DAM, NORTHWEST OF YAKIMA,
WASHINGTON
POC Sue Fraser, 208-378-5103
CNT 1425-98-PG-10-07870
AMT $88,595.00
DTD 071498
TO Delbert Wheeler Construction, Inc., PO Box 422, White Swan,
WA 98952
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-197 SN224596)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CHANNEL IMPROVEMENT, POINSETT WATERSHED PROJECT
POC James Stautzenberger, (817) 509-3286
CNT 50-74R5-8-4/NRCS-3-SCR-98
AMT $519,724
LINE Line Itmes 1 through 37
DTD 071398
TO Donald Bond Construction, Inc., P.O. Box 99, Benton, Missouri
63736-0099
CITE: (W-198 SN224829)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FOREST QUEEN MINE REHABILITATION
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT 1422-N670-C98-0016
AMT $173,481.34
LINE N/A
DTD 071098
TO Armendariz Construction, 80 1840 Lane, Delta, CO 81416
CITE: (W-198 SN225085)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BOISE ELECTRIC FENCES
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT 1422-N670-C98-0018
AMT $0
LINE N/A
DTD 071698
TO Forrest Wilson, HC 01 - Box 81-D, White Bird, ID 83554
CITE: (W-198 SN225088)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--DISMANTLING OF TOWER "B", WHITE SANDS MISSLE RANGE,
NM
POC Contract Specialist: Gaines Witty, 760-939-4418. Contracting
Officer: E. Thomas Kozan, 760-939-4421.
CNT N68711-98-M-4147
AMT $33,000
LINE 1
DTD 071498
TO EPDS, P.O. Box 640446, El Paso, TX 79904-0446
CITE: (W-197 SN224580)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--ROOF REPLACEMENT ON BOOTT MILL #6, LOWELL NATIONAL
HISTORICAL PARK, LOWELL, MASSACHUSETTS
POC Janet Marchacos, Contract Specialist, Lowell National Historical
Park, (978)275-1713
CNT 1443-CX4520-98-002
AMT $121,710.00
DTD 071698
TO Rockwell Roofing Inc.,Leominster, Massachusetts 0l453
CITE: (W-197 SN224590)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--LANDSCAPE BASE AREAS
POC Steven Coy 605-385-1751
CNT F39601-98-D7004
AMT $499,834.25
DTD 071698
TO Shramrock Enterprises Inc PO BOX 2886 Rapid City, SD 57709
LINKURL: http://www.ellsworth.af.mil/~lgck/business/business.shtml
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-197 SN224604)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ R15-93, ROAD OVERLAY TO EXISTING ROAD,
U.S. NAVAL HOSPITAL, GUAM
POC Johanna G. Mendiola, Contract Specialist, (671) 339-4119
CNT N62766-96-C-2622
AMT $862,174.00
DTD 071598
TO Hawaiian Rock Products, P. O. Box H, Agana, Guam 96932
CITE: (W-197 SN224679)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RESURFACE ROADS & REPAIR CONCRETE CURBS AT DANVILLE
NATIONAL CEMETERY, DANVILLE, IL
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-489
AMT $350,050
LINE N/A
DTD 070698
TO CHAMPAIGN ASPHALT CO, URBANA, IL 61801
CITE: (I-198 SN224914)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--STREET, PARKING LOT & SIDEWALK REPAIR - PHASE II
@SIOUX SAN HOSPITAL COMPLEX, RAPID CITY SD (PROJECT #AB5RC076Z7)
POC Dale Burson 206/615-2456 Kathy Block 206/615-2455
CNT 102-98-0006
AMT $149,000
DTD 071798
TO Mousel Construction, Inc., P.O. Box 2650, Rapid City, SD 57709
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-198 SN224979)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--REPLACE HANGAR DOOR & TRENCH DRAIN, BLDG. 1070
CNT DAHA18-98-C-0001
AMT $380,217.00
DTD 070898
TO National Door Service, Inc., 3501 Century Avenue, Baltimore,
Maryland 21227
CITE: (M-198 SN225049)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REROOFING
POC Chyrel McPherson
CNT 1PI-C-3736-98
AMT $68,656.00
LINE 0001
DTD 070898
TO Arapahoe Roofing & Sheet Metal, Inc., 11936 Wadsworth Blve.,
Broomfield, CO 80020
CITE: (W-198 SN225093)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, CONTROL.
SOL SP0760-98-X-2363
CNT SP0760-98-M-D188
AMT $50,250.00
LINE 0001
DTD 071698
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-198 SN224707)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 14--REPAIR OF THE F 4 MAMORY ASSY IN SUPPORT --1430011918385BF
CNT F42620-98-M-0227
AMT $87,945
DTD 071698
TO Pulau Electronics Corp, Electronics Product Group, 700 West
Airport Road, Payson Az 85541 0000
CITE: (I-198 SN224758)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL
CNT F04606-97-G-0012-UB9K
AMT $31,279.50
LINE 0001
DTD 071698
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-198 SN224702)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2463
CNT F04606-97-G-0012-UB9N
AMT $26,742.24
LINE 0001
DTD 071698
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-198 SN224704)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE SUBASSEMBLY.
SOL 98TAU7-42-P-0700
CNT SP0740-98-M-4851
AMT $28,905.00
LINE 0001 THROUGH 0003
DTD 071598
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-198 SN224705)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--SPARES FOR SH-2G HELICOPTER
POC Susan Graham, Contract Administrator, DCMC Hartford (860)243-7458
CNT N00383-95-G-210N/WB03
AMT $50083
LINE 0001AA-0005AB
DTD 071798
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield, CT
06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-198 SN224871)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HEAD, COLLET.
SOL SP0740-98-Q-2206
CNT SP0740-98-M-JM71
AMT $79,160.00
LINE 0001
DTD 071698
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-198 SN224706)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR (REPLACEMENT
SOL SP0750-98-X-2351
CNT SP0750-98-M-Q221
AMT $30,940.00
LINE 0001 THROUGH 0003
DTD 071698
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-198 SN224712)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE PARTS AND ACCESSORIES
POC Contact Linda Hutzler (919) 334-5212
CNT DTCG38-97-P-100413
AMT $42,136
LINE N/A
DTD 071498
TO AlliedSignal, Tempe AZ 85285 (AC0716028-05)
CITE: (I-197 SN224647)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, SCAVENGE OIL
CNT SP0480-98-D-0683
AMT $52,000.00
LINE 1AA-AB THROUGH 02
DTD 052298
TO 8230 San ferando road Sun Valley CA 91352-3218
CITE: (I-198 SN224736)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0740-98-Q-1446
CNT SP0740-98-M-HL76
AMT $51,646.00
LINE 0001 THROUGH 0002
DTD 071698
TO AR Bee Corp 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-198 SN224709)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH, P/N 1465M16G04; 478 EA --2915013102883PR
CNT F09603-96-G-0020SD20, FD2030-98-4-9561
AMT $284,811
DTD 061698
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-198 SN225119)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-98-Q-1459
CNT SP0760-98-M-9746
AMT $30,800.00
LINE 0001
DTD 071698
TO Liberty Precision Metals Inc 13 dory Dr cape may court house
NJ 08210
CITE: (I-198 SN224711)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-M404
CNT SP0560-98-M-RD21
AMT $29,100.00
LINE 0001
DTD 071698
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-198 SN224819)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0560-98-Q-F612
CNT SP0560-98-M-KC05
AMT $30,080.00
LINE 0001 THROUGH 0002
DTD 071698
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-198 SN224821)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0560-98-Q-R043
CNT SP0560-98-M-RE61
AMT $38,584.00
LINE 0001
DTD 071698
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-198 SN224827)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--TRANSDUCER, BOOM, TOP ASSEMBLY
SOL SP0560-98-Q-V457
CNT SP0560-98-M-KF78
AMT $39,500.00
LINE 0001
DTD 071698
TO Trans-cal industries Inc 16141 Cohasset St Van Nuys CA 91406-2908
CITE: (I-198 SN224820)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT TYPE
SOL SP0560-98-Q-AX65
CNT SP0560-98-M-RA38
AMT $52,014.20
LINE 0001 THROUGH 0002
DTD 071698
TO Fairchild Controls Corp 550 Highland St Frederick MD 21701
CITE: (I-198 SN224822)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-98-R-5375
CNT SP0770-98-C-4203
AMT $260,625.00
LINE 0001
DTD 071698
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-198 SN224710)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECT.
SOL 98TW54-22-P-0700
CNT F04606-97-G-0012-UB9M
AMT $27,846.00
LINE 0001
DTD 071698
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-198 SN224703)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
CNT N00383-96-G-001B-UB48
AMT $38,870.00
LINE 0001 THROUGH 0004
DTD 071698
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-198 SN224708)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--STORES RELEASE TEST SET --4920013021169WF
CNT F42620-98-C-0076
AMT $10,677,469
DTD 071698
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-198 SN224757)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (SHAFT)
SOL SP0500-98-R-0036
CNT SP0560-98-C-0066
AMT $160,380.00
LINE 0001 THROUGH 0002
DTD 071698
TO Grimes Aerospace Co 240 W twain Ave Urbana OH 43078-1059
CITE: (I-198 SN224823)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT, SLAB; P/N 9531M83P07; 3650 EA --5306011755691JF
CNT F34601-98-M-0858, F34601-98-Q-49508
AMT $46,105
DTD 071698
TO Valley Todeco Inc, 12975 Bradley Ave, Sylmar Ca 91342-3830
CITE: (I-198 SN225122)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT DAAE20-97-G-0002-UB27
AMT $44,074.55
LINE 0001 THROUGH 0003
DTD 071398
TO General Dynamics Land Systems Inc 38500 mound Rd Sterling
Heights MI 48310-3200
CITE: (I-198 SN224718)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING END CAP
SOL SP0430-98-Q-V238
CNT SP0430-98-M-LJ37
AMT $47,724.00
LINE 0001 THROUGH 0002
DTD 071698
TO K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
PA 19154
CITE: (I-198 SN224734)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--WIRING HARNESS, P/N 7574382-011--RE:F41608-98-Q-74265
POC BEVERLY MCINTOSH C-17 AIRCRAFT CONTRACTING DIVISION 485 QUENTIN
ROOSEVELT RD KELLY AFB TX 78241-6425
CNT F41608-98-M-1852
AMT $33,375.00
LINE 0001
DTD 071798
TO LITTON SYSTEM INC 5500 CANOGA VE WOODLAND HILLS CA 91367-6621
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate.kelly.af.mil
EMAILDESC:
CITE: (D-198 SN224994)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0411-98-M-EN71
AMT $47,000.00
LINE 0001 THROUGH 0004
DTD 071698
TO Dsk engineering and Technology Inc 180 Elm St suite 201 Waltham
MA 02154-5334
CITE: (I-198 SN224731)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MONITOR, VOLTAGE AND FREQUENCY
SOL SP0430-98-Q-G678
CNT SP0430-98-M-DJ60
AMT $25,104.80
LINE 0001
DTD 071698
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 34620-3728
CITE: (I-198 SN224735)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-98-Q-X886
CNT SP0560-98-M-RE46
AMT $28,014.00
LINE 0001 THROUGH 0002
DTD 071698
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-198 SN224824)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP0560-98-Q-CA11
CNT F09603-95-G-0019-TZ3S
AMT $36,340.00
LINE 0001
DTD 071698
TO Grimes Aerospace Co 240 W twain Ave Urbana OH 43078-1059
CITE: (I-198 SN224825)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749
CNT N00211-99-M-0209
AMT $22,249.69
LINE 0001 thru 0033
DTD 071698
TO Government Scientific Source Inc., 8460-K Tyco Road Vienna,
VA 22182
CITE: (W-198 SN224789)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--REAGENT RENTALS FOR MEDICAL EQUIPMENTS
POC Dominador Gavina (847) 688-4749
CNT N00211-99-M-0210
AMT $47,922.96
LINE 0001 thru 0005
DTD 071698
TO Coulter Corporation PO BOX 169015 Miami, FL 33116-9015
CITE: (W-198 SN224807)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749
CNT N00211-99-M-0208
AMT $36,809.68
LINE 0001 thru 0008
DTD 071598
TO Biomerieux-Vitek Inc., 595 Anglum Drive Hazelwood, MO 63042-2395
CITE: (W-198 SN224840)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SR-LAB EMG STARTLE SYSTEM AND COMPONENTS
POC N/A
CNT 600-C85500
AMT $47,965.00
LINE N/A
DTD 070698
TO San Diego Instruments Inc., 7758 Arjons Drive, San Diego,
CA 92126
CITE: (W-198 SN224933)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--POLYSOMNOGRAPHIC ADP SYSTEM
POC Glenda Walton (303) 393-2849 Patti Amidon (303) 292-2859
CNT V554P-3987
AMT $55,500.00
LINE all
DTD 071598
TO Respironics 1255 Kennestone Circle Marietta GA 30066
CITE: (W-198 SN225160)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--POLYSOMNOGRAPHIC ADP SYSTEM
POC Glenda Walton (303) 393-2849 Patti Amidon (303) 393-2859
CNT V554P-3987
AMT $55,800.00
LINE all07
DTD 071598
TO Respironics 1255 Kennestone Circle Marietta GA 30066
CITE: (W-198 SN225167)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR-TRANSMITT
SOL SP0440-98-Q-R445
CNT SP0440-98-M-X894
AMT $47,850.00
LINE 0001 THROUGH 0002
DTD 071598
TO Tempo Instrument Inc Defense Electronics Div 87 Modular Ave
Commack NY 11725-5719
CITE: (I-197 SN224024)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L783
CNT SP0440-98-M-QE92
AMT $77,657.45
LINE 0001
DTD 071698
TO King Nutronics Corp. 6421 independence Ave. Woodland Hills,
CA 91367
CITE: (I-198 SN224733)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--WET BULB-GLOBE TEMPERATURE KIT
CNT SP0200-98-M-CA25
AMT $41,893.44
LINE 0001 THROUGH 0002AA
DTD 070998
TO Telectro-mek Inc 2700 nuttman Ave Fort Wayne IN 46857
CITE: (I-198 SN224777)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER REPRODUCER; P/N 169949-05-01; 6 EA --6610014340037LN
CNT F34601-98-C-0175, F34601-98-R-0042
AMT $215,766
DTD 071698
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-198 SN225120)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER REPRODUCER; P/N 1699490502; 5 EA --6610014340037LN
CNT F34601-98-C-0218, F34601-98-R-0033
AMT $179,805
DTD 071698
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-198 SN225121)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist, Stephanie Gales 202-435-6940
CNT 98-Q-58
AMT $23,217.00
DTD 071698
TO ISG, 1593 Spring Hill Road, suite 210, Vienna Virginia 22182
CITE: (W-198 SN224835)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist, Stephanie Gales 202-435-6940
CNT 98-Q-56
AMT $37,297.00
DTD 071698
TO Resellers Corp of America, 2413 Pacific Coast HIghway, Ste
201, Lomita, CA 90717
CITE: (W-198 SN224837)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--3M/IMATION 3590 CARTRIDGES
POC Patty Mason, 301 669-4044
CNT N00015980013
AMT $47,824.00
DTD 071798
TO Mustang Computers & Supplies, Inc. Gainsville, GA 30506
CITE: (W-198 SN224866)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--UNISYS CTOS III PARTS
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 98-F-80636
AMT $32749.5
LINE N/A
DTD 031398
TO Unisys Corporation, 8008 West Park Drive, McLean, VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-198 SN224875)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Matthew A. Maciarello at (202) 433-0955
CNT N00600-98-C-1669
AMT $403,977.00
LINE N/A
DTD 071598
TO Custom Computer Solutions, Inc. 1500 Main Street, Weymouth,
MA 02190
CITE: (W-198 SN225131)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, 817-978-8662
CNT GS-07F-0059H
AMT $125,000
LINE 16
DTD 071598
TO APW/Wyott, c/o Commercial & Marine Products Corp., 4849 Ronson
Court, Ste. 212, San Diego, CA 92111
CITE: (W-197 SN224591)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--AUDIO VISUAL EQUIPMENT; TV'S/VCR'S, CASSETTE RECORDERS/PLAYERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BR34
AMT $57974.00
LINE N/A
DTD 071698
TO Long's Electronics, Inc. 2650 5th Ave.,South, Irondale, AL
35210
CITE: (W-197 SN224587)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, SKYFLEX
POC Sandra Church 253 931-7077
CNT GS-10F-40937
AMT $77,578
DTD 062498
TO W.L. Gore & Associates, Inc., 1901 Barksdale Road, Newark,
DE 19711
CITE: (W-197 SN224665)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MEDALS AND MEDAL SETS
CNT SP0100-98-C-5038
AMT $139,440.00
LINE 0001AA
DTD 071698
TO Graco industries 723 S Cherry St P.O.Box 27 tomball TX 77377-0027
CITE: (I-198 SN224752)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--PART V, SECTION A, CLOTHING & FOOTWEAR: ATHLETIC
& RECREATIONAL
POC Larae M. Hooper, Contracting Officer (817) 978-8663
CNT GS-07F-0040H
AMT $125,000.00
LINE 300-11
DTD 070198
TO Five Seasons Sports, Monticello Rd., Pawtucket, RI 02861
CITE: (W-198 SN224859)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC: 6665, 6675, & 8465)
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0048H
AMT $750,000.00
LINE 426-1D, 426-4K, & 426-4Q
DTD 071098
TO Law Enforcement Assoc., Inc., P.O. Box 639, Youngsville, NC
27596-0639
CITE: (W-198 SN224904)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0441-97-Q-RB78
CNT SP0490-98-M-BQ16
AMT $99,992.75
LINE 0001
DTD 071698
TO Skyline products 495 territorial Rd P O Box 287 Harrisburg
OR 97446
CITE: (I-198 SN224732)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
POC Chyrel McPherson, Contract Specialist, (202) 305-7284
CNT 1PI-C-3741-98
AMT $2,731,670.00
LINE 0001-0021
DTD 071798
TO Remington Steels Sales, P.O. Box 9665, Nenport Beach, CA 92658-9665
CITE: (W-198 SN225143)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS & PROMOTIONAL MATERIALS
FSC: 9905/9910
POC Paulette Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0050H
AMT $125,000.00
LINE 2
DTD 071098
TO B&G Crafts, 2758 W. Victoria Dr., Alpine, CA 91901
CITE: (W-198 SN224833)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS
& PROMOTIONAL MATERIALS (FSC: 9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0055H
AMT $528,176.00
LINE 402-5
DTD 071598
TO Dan Kain Trophies, Inc., 3100 N. Washington Blvd., Arlington,
VA 22201
CITE: (W-198 SN224925)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITIONS MANAGEMENT COURSE
DESC: THERE IS STILL TIME LEFT! San Diego, CA July 27-31,
1998. This course is for industry and government program managers
and acquisition executives.It covers the DOD acquisition life
cycle process, emphasizing the recently revised DOD Directive
5000.1 and Instruction 5000.2, and includes case studies which
present challenges to the successful management of DOD programs.
The course provides an opportunity for industry participants
to interact with DOD personnel involved in the systems acquisition
process and is taught by the Defense Systems Management College.
A significant portion of the course will cover the new environment
of acquisition reform. Prospective attendees should contact
Kat Hase or Jean Kohlmeyer at NDIA, 2111 Wilson Boulevard,
Suite 400, Arlington, VA 22201, TEL (703)522-1820, FAX (703)
522-1885, or email addresses khase@ndia.org or jkohlmeyer@ndia.org.
Please refer to Event #804.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: khase@ndia.org
EMAILDESC:
CITE: (W-197 SN224598)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: VERIFICATION OF METHANE CONTROL TECHNOLOGIES
DESC: Notice W-197 SN224343 included outdated LINK information.
LINKURL should have cited http://www.sri.com/. LINKDESC
have cited http://www.sri-rtp.com/Etform.html
LINKURL: http://www.sri.com/
LINKDESC:
EMAILADD: MHuneycutt@epamail.epa.gov
EMAILDESC:
CITE: (W-197 SN224603)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-AESS June 23, 1998 SUBJECT: REQUEST FOR
SYNOPSIS ON PRE-QUALIFICATION CONFERENCE TO: DISC-PO - Bldg-26
- SHARON SAX (X2470) FROM: DISC-AESS , WILLIAM CAPECE, QSL
TEAM LEADER, FSC - 5331 1. Please place the following
notice in the COMMERCE BUSINESS DAILY (CBD). It would be appropriate
to request the notice be repeated for five consecutive business
days, or be placed in the weekly announcement section. NOTICE
DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD) for Federal Stock Class (FSC) 5331 O-Rings. The
proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The
conference will be held from 8:30 A.M to 12:00 PM local time
at the Radisson Hotel (Trevose PA) on August 12, 1998. Admission
is open to all interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by close of business July 31, 1998.
Interest persons unable to attend may obtain application
materials by calling Ms. Marie Tooks at (215) 697-6808 or Ms.
Nancy Fisher at (215) 697-6822, or by writing to: COMMANDER
Defense Industrial Supply Center DISC-AESS ATTN: Nancy Fisher
700 Robbins Avenue Philadelphia, PA 19111-5096 2. Please
provide me with a copy of the announcement as it appears in
the CBD and provide the date(s) on which the announcement is
to be synopsized. William Capece QSLM/QSLD Team
Engineering Qualifications Branch Engineering and Technical
Services Office
CITE: (W-198 SN224687)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 2400 employees (+ or - 20%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 2400
(+ or- 20%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 2) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-3237
CITE: (W-198 SN224688)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply
Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!!
8. 39 Truck Aircraft Baggage Loading-Unloading!! 9. SP0560-98-Q-DP71!!
10. 072598!! 11. Judy Henry, DISC/HP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
and FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested for
a copy of solicitation!!
CITE: (W-198 SN224689)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-198 SN224692)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
98-3
DESC: Advanced Program Management Course (APMC) (PMT 302) 98-3
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
September 14, 1998 - December 18, 1998 Openings remain
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and government civilians
assigned to a defense systems acquisition management career
field and to Industry Program/Project Managers workingi defense
programs. Enrollment is targeted at promising candidates for
senior positions in program management later in their careers
and who now hold, or are selected to hold, intermediate management
positions in programs offices, functional offices supporting
program offices, or higher echelon offices supervising program
management. The curricula give students an opportunity to
develop a broad knowledge and understanding of defense systems
acquisition management through : (1) education in functional
areas necessary for effective operation of a program office;
(2) management simulation exercises involving principal events
and considerations encountered throughout the life cycle of
a defense systems acquisition program; (3) case studies featuring
lessons learned from real-life programs; (4) interaction with
current program managers both Defense and Industry; and (5)
analyses of current Office of the Secretary of Defense and
Service policies and strategies in defense systems acquisition
management, augmented by presentations from senior Defense
and Industry officials. Previous attendees have described the
program as the DoD Executive MBA program. The APMC provides
broad knowledge and acquisition management perspective. Students
develop process skills and competencies for effective program
management in parallel with improving their acquisition knowledge.
Experienced faculty, guest lecturers, and fellow students probe
"best practices", while covering pitfalls and challenges of
lessons learned. The course has been approved for graduate
credits by the American Council on Education (ACE). Interested
industry candidates please contact the Industry Chair at the
College, Mr. Frank Swofford, at (703) 805-2828."
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-198 SN224899)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: EXECUTIVE PROGRAM MANAGERS COURSE (EPMC) (PMT 303) DEFENSE
SYSTEMS MANAGEMENT COLLEGE FORT BELVOIR, VA , OCT 5 - 30 1998
DESC: Executive Program Managers Course (EPMC) (PMT 303) Defense
Systems Management College, Fort Belvoir, Virginia October
5 - October 30, 1998 Openings are now available for Industry
Program/Project Manager attendance to the 4-week EPMC at the
Defense Systems Management College, tuition free for eligible
candidates. This notice is for potential students currently
employed in the defense industry. The Executive Program
Managers Course (EPMC) is specifically designed to meet the
learning and performance needs of newly selected Program Executive
Officers (PEO), Deputy PEOs and Acquisition Category (ACAT)
I&II Program Managers/Deputy Program Managers. Building on
the general program management competencies acquired during
the previously attended Program Management Course (PMC) or
Advanced Program Management Course (APMC), and subsequent on-the-job
experience, EPMC provides the selected participants an opportunity
to enhance their skills through a concentrated four week period
preceded by approximately 60 days of advance, part-time work
wherein they assess: (a) the status of their assigned programs
and program office; (b) personal strengths and weaknesses in
relation to problems, issues and concerns of their programs;
and (c) impacts which may result from recent policy changes
in system acquisition. All Department of Defense PEO's,
Deputy PEOs, ACAT I&II PM's and Deputy PMs are required to
attend this course prior to assuming a new assignment to one
of these positions. Industry managers have a unique opportunity
to sit in the classroom with their government peers and relate
industry views as well as learn "how the government does it".
Interested candidates please contact the Industry Chair at
the College, Mr. Frank Swofford at (703) 805-2828.
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-198 SN224902)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-198 SN224972)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: LOW OBSERVABLES AND COUNTERMEASURES CONFERENCE
DESC: The Association of Old Crows (AOC) and the National Defense
Industrial Association will present a Low Observables (LO)
and Countermeasures (CM) Conference August 18-20, 1998 at the
Naval Postgraduate School in Monterey, CA. The conference will
be at the Secret, U.S. Only classification level. Co-chairmen
for the conference are Dr. Stanley Alterman, Alterman Associates,
and William Delaney, MIT Lincoln Laboratory. The conference
will provide a forum for exchanging information and advancing
ideas to enhance aircraft survivability through the complementary
application of LO/CM technologies. This event will expand on
a 1996 symposium, "The Impact of Low Observable Technology
on Aircraft Survivability." This conference focuses on LO and
CM technologies as a cost-effective approach to enhancing aircraft
combat survivability. Keynote speakers will include Lt Gen
Frank B. Campbell, USAF, Director for Force Structure, Resources
and Assessments; Lt Gen George Muellner, USAF, Principal Deputy
Assistant Secretary of the Air Force (Acquisition); MG Ronald
E. Adams, USA, Assistant Deputy Chief of Staff, Operations
and Plans (Force Development), US Army; RADM Dennis V. McGinn,
USN, Director, Air Warfare Division, Office of the Chief of
Naval Operations; Maj Gen George Gregory Martin, USAF, Director
of Operation Requirements, HQ USAF; Bennette D McGraw, CIA;
Ronald Mutzelburg, Deputy Director, Strategic and Tactical
Systems (Air Warfare), OSD; Anthony Grieco, Deputy Director,
Strategic and Tactical Systems (EW); Dr. Robert Cooper, Chairman,
Defense Science Task Force on EW/LO; and Dr. David Whelan,
Director, Tactical Technology Office, Defense Advanced Research
Projects Agency. Papers will include "The Emerging Threat to
US LO Aircraft"; "Enhancing Aircraft Survivability through
Integrated LO/CM"; "The Acquisition Challenge"; "Foreign Technology
Developments in LO/EW"; " Overview of US LO Technology"; "EW/LO
Technology to Defeat Radar/Infrared (IR) Threats"; "Technology
of LO/CM Technology to Defeat IR Seekers"; and "Impact of EW/LO
Technologies on Target Accessibility." Other papers addressing
stealth will explore suppression of enemy air defense operations,
mission trade-offs in the JASSIM Program, and integration within
the Joint Strike Fighter. The Miniature Air-Launched Decoy,
unmanned combat aerial vehicles, and rotorcraft survivability
will also be covered. Considering the distinguished array of
senior speakers directly involved in this important functional
area, this conference is not to be missed. For further information,
call the AOC Conference Department at (703)549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-198 SN224993)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8294 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS 2:00 PM
DUE 072898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8294 - Electrical, Electronics
and Aircraft Parts 2:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224575)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8289 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS 2:00 PM
DUE 072998
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8289 - Electrical, Electronics
and Aircraft Parts 2:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224576)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8298 - HARDWARE AND ABRASIVES, 2:00 PM
DUE 073098
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8298 - Hardware and Abrasives,
2:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224583)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8302 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 2:00 PM
DUE 073198
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8302 - Electrical, Electronics
and Aircraft Parts 2:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224584)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8303 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 073198
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8303 - Electrical, Electronics
and Aircraft Parts 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224585)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8284 - AIRCRAFT AND AIRFRAME STRUCTURAL
COMPONENTS, 9:00 AM
DUE 072998
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8284 - Aircraft and Airframe
Structural Components, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224589)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8295 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS, 9:00 AM
DUE 073098
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8295 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224593)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8291 - MISCELLANEOUS PROPERTY, 8:00 AM
DUE 073098
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8291 - Miscellaneous Property,
8:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224595)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8299 - HARDWARE AND ABRASIVES, 8:00 AM
DUE 073198
POC Monica Tilford, Sales Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8299 - Hardware and Abrasives,
8:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-197 SN224600)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF SURPLUS GOVERNMENT PROPERTY
POC Patricia J. Greene (215_ 656-3929
DESC: Sealed Bid sale of Misc. Equipment and ADP Equipment located
throughout the states of Maryland and Pennsylvania. The Bid
Opening will be held at GSA, Federal Supply Service, Property
Management Division, The Wanamaker Building, 100 Penn Square
East, Room 860, Philadelphia, Philadelphia, on Thursday, August
27, 1998, at 2:30 pm. Inspection by appointment August 10 through
14, from 9:00 am to 3:00 pm. For a copy of this or other sales
brochures check our web page at http://tsd.r3.gsa.gov/fss.htm
or call (215) 656-3927. Please ask for sale by sale number.
CITE: (W-198 SN224800)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-117
DUE 081398
POC Christy Williams 817-978-8610
DESC: Motors, Generators, Jacks, Trailers, Vehicles, Forklifts,
Machinery, Engines, Pumps, Lawn mowers, Battery chargers, Scales,
Hand trucks and many other items will be sold by the General
Services Administration. The auction will be held at the Louisiana
Federal Property Agency, 1635 Foss Drive, Baton Rouge, Louisiana
beginning at 9:30 am on August 13, 1998. The property is located
at the sale site. Inspection dates are August 10-12, 1998,
from 8:00 a.m. to 4:00 p.m. and from 8:00 a.m. to 9:00 a.m.
the morning of the sale.
CITE: (W-198 SN225092)