[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--INDUSTRY DAY NOTIFICATION, SMALL MUNITIONS DISPENSER
DEMONSTRATION
SOL MNK99-001
POC Contact Beverly Shaffer, Contract Specialist, (850) 882-4294,
ext. 3207, or Jean M. Pulley, Contracting Officer, (850) 4294,
ext. 3402, for technical and programmatic matters, contact
the Promgram Manager, Jerry Provenza, (850) 882-8876, ext.
3327
DESC: 17. The Air Force Research Laboratory Munitions Directorate
will host an "Industry Day" for the Small Munitions Dispenser
Demonstration (SMDD). The conference is scheduled for 5 November
1998, from 9:00 a.m. to 12:00 noon central time, Air Force
Research Laboratory, Building 13, Conference Room 160, 101
West Eglin Blvd., Conference Room 160, Eglin AFB, FL 32542.
All aspects of acquisition streamlining will be considered
for this procurement, to include the use of Other Transaction
Assistance Instruments under 10 U.S.C. 2371 expanded use for
prototypes (Section 845). The intent of the SMDD Industry Day
is to open communication between the Government and Industry
by providing an overview of the program's requirements, obtain
input from industry regarding the acquisition. A draft Program
Research and Development Announcement (PRDA) will be made available
during the conference. The SMDD team will be available for
one-on-one discussions with potential prime contractors only
following the briefing, as requested. The objective of the
SMD program is to demonstrate advanced dispenser technology
associated with the low cost and efficient carriage and ejection
of future smart miniature munitions. The Government is seeking
contractor developed dispenser hardware and test support to
be utilized for Government sponsored ground and optional flight-testing.
Contractor hardware shall be flight worthy and fit according
to the F-22 main weapon bay specifications. The dispenser hardware
shall be capable of carriage and ejection of either 4 Miniature
Munition Technology Demonstration (MMTD) or 8 Low Cost Autonomous
Attack System (LOCAAS) Laboratory munition concepts. The period
of performance for this effort is anticipated to be approximately
36 months. For further information concerning technical aspects,
contact Mr. Jerry Provenza, Program Manager, AFRL/MNAV, 101
Eglin Boulevard, Suite 346B, Eglin AFB, FL 32542-6810, (850)
882-4651 extension 3327. For contractual information contact
Beverly Shaffer, Contract Specialist, AFRL/MNK, 101 Eglin Boulevard,
Suite 337, (850) 882-4294 extension 3207. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. All potential
offerors should establish channels to voice concerns before
resorting to the 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. The Ombudsman should
only be contacted 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. The Ombudsman
should only be contacted 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.
Potential offerors are invited to contact AFRL's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Jerry
Provenza, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876,
ext. 3327; for contractual information, contact Beverly Shaffer,
Contract Specialist, AFRL/MNK, at (850) 882-4294, ext. 3207.
The established channel for routine communications concerning
this acquisition should be directed to the Contract Specialist,
Beverly Shaffer at (850) 882-4294, ext. 3207, e-mail shaffer@eglin.af.mil
or the Program Manager, Jerry Provenza, (850) 882-8876, ext.
3327, e-mail provenza@eglin.af.mil . Advance scheduling for
one-on-one conferences may be directed via e-mail to Beverly
Shaffer. Please include attendee name(s), company name, address
and telephone number. Confirmation will be made by return e-mail.
JEAN M. PULLEY Contracting Officer Munitions Contracting
Directorate
CITE: (W-292 SN263103)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99-00 ARMY RESEARCH LABORATORY BROAD AGENCY ANNOUNCEMENT
(BAA)
SOL DAAD17-99-R-ARL-BAA
POC SHIRLEY HARVEY, BAA COORDINATOR, (301) 394-2889, sharvey@arl.mil
DESC: The purpose of this synopsis is to change the solicitation
number from DAAL01-98-ARL-BAA as previously published in the
CBD July 7,1998 and July 23, 1998, to the above solicitation
number. This synopsis also changes the BAA period of performance
from one fiscal year to two fiscal years as reflected in the
above subject.
CITE: (W-292 SN263110)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TACTICAL TOMAHAWK PENETRATOR VARIANT (TTPV) WARHEAD
INTEGRATION
SOL N/A
POC Nicki O. LaBriola, FAX 301-757-5946
DESC: The Naval Air Systems Command intends to award a contract
on a sole source basis to Raytheon Missile Systems Company
(RMSC), Tucson, AZ for the integration and demonstration of
the Tactical Tomahawk Penetrator Variant (TTPV) warhead into
the Tactical Tomahawk (TT) Missile. RMSC, as the sole designer
and developer of the TT Missile, is the only source posessing
current design and configuration data. As such, they are the
only source capable of accomplishing the integration and demonstration
of the TTPV.
CITE: (W-292 SN263135)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: A--RESEARCH AND DEVELOPMENT- BROAD AGENCY ANNOUNCEMENT-AUTONOMOUS
ROBOTICS FOR EXPLOSIVE ORDNANCE DISPOSAL
SOL BAA99-01
POC Karen Carnes, Business Assistant, (301) 743-6883
DESC: Amendment to submission number: 258294, BAA-Autonomous
Robotics BAA99-01 (1) Submit all correspondence to: Naval
EOD Technology Division, 2008 Stumpneck Road, Bldg. 2015, Attn:
Karen Carnes, Code 052, Indian Head MD 20640-5070, or FAX
correspondence to Karen Carnes @ 301-743-4046; (2) This "autonomous
robotics" effort is ground base; (3) Target price range of
robots resulting from technology which may result from this
BAA is $1,000.00 to $2,000.00 when procured in production lots
exceeding $2,000.00 (this is a estimate only and may change
up or down significantly); (4) This is a Joint Service EOD
Research effort with Naval EOD Technology Division lead; (5)
System may be tethered or non-tethered; (6) Extend the "tentative
schedule" as follows: White Paper is due November 2nd, 1998,
Request for Full Proposals due in two (2) weeks, Full Proposals
due in four (4) weeks and Final Award selection 2.5 weeks after
receipt of proposal; (7) TECH POC: Mr. Chris DeBolt at his
email address: debolt.eodtc@eodmgate.navsea.navy.mil Or voice
301-743-6850, ext 247.
CITE: (W-292 SN263153)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--HIGH-LATITUDE INCOHERENT-SCATTER RADAR MEASUREMENTS
FOR THE ISTP PROGRAM
SOL RFO5-08429
DUE 103098
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
research entitled, "High-Latitude Incoherent-Scatter Radar
Measurements". The research to be performed is part of the
International Solar Terrestrial Physics (ISTP) Program and
will require the acquisition and analysis of the ISTP data
through the Sondrestrom radar facility. The study will provide
data on the spatial and temporal variations of ionospheric
parameters, such as electron density, electric field, conductivity,
currents, and energy input. These measurements will complement
the ISTP satellite data to study the flow of energy and momentum
from the solar wind to the upper atmosphere. NASA/GSFC has
found that there is only one responsible source for the acquisition
of this specific research in accordance with 10 U.S.C. 2304
(c)(1), "Only One Responsible Source". NASA/GSFC intends to
acquire this research, on a sole source basis, from SRI International,
333 Ravenswood Ave., Menlo Park, CA 94025. SRI International
has been the operator and manager of the Sondrestrom ISR facility
since its inception in 1983. The Sondrestrom radar provides
the most comprehensive measurement of the high-latitude ionosphere
within the ISTP program. These data are invaluable measurements
that permit the direct assessment of energy transfer in the
magnetosphere-ionosphere (M-I) system during times of unique
solar wind conditions. SRI is the only source who can perform
this research since they alone are the only U.S. research group
who are familiar with the detailed working of the Sondrestrom
radar facility in the context of ISTP operations. The algorithms,
which they have developed, would take years for another group
to duplicate and would be operational so late that most of
the expected science return from the ground-based radar would
be missed. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 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. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-08429
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN263155)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--MATERIALS TECHNOLOGY SERVICES DEVELOPMENT
SOL 52SBNB9C1004
DUE 120398
POC Marsha Rodgers (301) 975-6398 or Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with J. Pedulla
and Associates, Silver Spring, Maryland, for Material Technology
Development Services. This is a research project investigating
ultra thin film growth and developing x-ray optical components
utilizing techniques including dual ion beam deposition and
grazing incidence x-ray reflectometry. The first component
of this research project is to expand the past investigations
of materials, thin films, interfaces, and multilayer x-ray
optic components into areas of laterally graded and curved
x-ray focusing devices. A second component is the investigation
of magnetic materials in the context of spin valve configurations.
The third component of this project is to service the needs
of clients requiring reference and research thin films. The
period of performance for this project is one year from date
of award with two additional one year option periods. The F.O.B.
point is Gaithersburg, Maryland. This is a sole source requirement
with J. Pedulla and Associates because he has been associated
with the development and operation of an Ion-Beam Sputtering
and Atomic Milling Facility at NIST since it's development
and this is a continuation of that project. He has a strong
background in materials science, and experience in materials
development technology services. NIST anticipates an award
of an Indefinite Delivery Indefinite Quantity type of contract.
An estimate of 1200 man hours per year is required by the contractor
to perform this project. See Numbered Note 22 and Numbered
Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-292 SN263183)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AGENT BASED MODELING AND BEHAVIORAL REPRESENTATION
(AMBER)
SOL PRDA No., MLKH 99-01-HE
POC Contact Susan Day, Contracting Officer, (937) 255-3506
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Wright Research Site (AFRL/HESS ) solicits research proposals
for Agent-based Modeling and Behavioral Representation (AMBR).
In order to improve the operational realism of the Joint Synthetic
Battlespace (JSB) and reduce the cost of conducting such simulations,
the government intends to develop and demonstrate a new intelligent
agent technology, the intelligent controller node (ICN). The
ICN is an intelligent software agent that initiates, observes
and reacts to events within a JSB. In this effort, three types
of ICNs will be developed, enabling: (1) the modeling of command
and control (C2) echelons; (2) the performance of technical
controllers or support cell operations, and; (3) the simulation
of complex human behavior. One of the major goals of this solicitation
is to rapidly advance the state-of-the-art of agent-based modeling
in support of JSB exercises. To achieve this goal, the government
will pursue two avenues of research. One avenue of research
will focus on developing and demonstrating ICNs at major Air
Force exercises. The second line of research will focus on
developing advanced modeling techniques (which can be incorporated
into ICNs) by creating a competitive situation where the government
funds multiple contractors to model the same challenging behavioral
phenomena. The success of these approaches will be compared
and contrasted at an annual comparison held in conjunction
with a national conference. Interested offerors may view and/or
download the full PRDA solicitation by accessing the AFRL Wright
Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement. ***
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-292 SN263204)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL), OPERATED
BY THE UNIVERSITY OF CALIFORNIA UNDER CONTRACT WITH THE U.S.
DEPARTMENT OF ENERGY (DOE), IS SEEKING ONE OR MORE INDUSTRIAL
PARTNERS TO COMMERCIALIZE TECHNOLOGY FOR MANUFACTURING MICROCHANNEL
PLATE
SOL CBD99-001
POC not applicable
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize technology for manufacturing microchannel
plates. LLNL's lithographically patterned glass microchannel
plates have biotechnology applications including nucleic acid
sequencing and fragment sizing. The process technology is in
place to reliably fabricate 5 cm wide plates with up to 384
microchannels accessed by ports formatted to be compatible
with microtiter plates. Comparable in performance to glass
capillaries, glass microchannels have advantages including
options for channel loading and for integrating upstream sample
preparation steps. Microchannel plates are now being used at
LLNL in prototype high throughput DNA sequencing instruments.
Development of the technology was supported by the Department
of Energy and the National Institutes of Health. For a
more detailed description of LLNL's microchannel plate technology,
please visit the Featured Technologies page at website http://www.llnl.gov/IPandC/.
Note: This is not a procurement. Companies interested in
commercializing LLNL's microchannel plate technology should
provide a written statement of interest that must include a
description of corporate capability and experience relevant
to microfabrication and to manufacturing and distribution of
laboratory instrumentation for electrophoresis and nucleic
acid analysis. Statements of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and
Commercialization Office PO Box 808, L-795 Livermore, CA
94551 Attention: CBD99-001 Please provide your written
statement within thirty (30) days of the date of this notice
to ensure consideration of your interest in commercializing
microchannel plate technology.
LINKURL: http://www.llnl.gov/IPandC/
LINKDESC:
plate technology, please visit the Featured Technologies page
at the above website.
CITE: (W-292 SN263257)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: A--INTEGRATED SPACE COMMAND & CONTROL (ISC2)
SOL N/A
POC LT COL RANDY BLAISDELL, ISC2 PROGRAM MANAGER, 719-554-6500;
CAPT DWAYNE SELLERS, CONTRACTING OFFICER, 781-377-7746; LISA
MAILLE, CONTRACT SPECIALIST, 781-377-4865
DESC: This is a sources sought synopsis. The Strategic and Nuclear
Deterrence C2 (SND C2) Program Office wishes to identify potential
prime contractors for the Integrated Space Command and Control
(ISC2) acquisition. The purpose of the ISC2 acquisition is
to award a contract vehicle by which the NORAD/USSPACECOM Warfighting
Support System (N/UWSS) is procured and supported. In addition,
the contract will sustain, evolve, and provide operational
support for the following: the existing Cheyenne Mountain Complex
(CMC) C2 Systems; the Mobile Command and Control Center (MCCC)
for Space and Strategic CINCs; the AFSPACE Space Operations
Center (SOC) at Vandenberg AFB, CA; the USSPACECOM SPOC at
Peterson AFB, CO; the Alternate Missile Warning Center (AMWC)
at Offutt AFB, NE; the Cheyenne Mountain Training System (CMTS),
and the space and missile warning assets located at forward
user locations (e.g., NMCC, Site-R, PACAF, USAFE, etc.). In
addition, this contract will provide for internal integration
among the systems identified above, as well as for external
integration of these systems with other C2 systems (e.g., SBIRS,
NMD, C2IPS, TBMCS, etc.). The objectives of ISC2 are: 1. Total
System Performance Responsibility (TSPR) - The ISC2 contractor
will assume TSPR for the systems within the scope of the ISC2
contract to the maximum extent possible. The contractor will
serve as the principle focal point for interaction of ISC2
systems with "network-wide" C2 systems, such as those above,
that are beyond the scope of this contract 2. Integration -
Seamlessly integrate new mission capabilities with existing
and evolving capabilities. Ensure interoperability with other
CINCs and component commands and assure flexibility to adapt
to changing mission requirements 3. Mission Integrity - Assure
operational availability and integrity of C2 functions while
the systems are migrated into new systems and architectures.
4. Total Ownership Cost (TOC) - Reduce total ownership costs
to develop, evolve, sustain and integrate operational support
for existing and new C2 systems and architectures. Using a
baseline established as part of the contract tasking, achieve
a 20% cost reduction by 2005, and continuing cost reductions
throughout successive years of the ISC2 Contract. 5. Reduced
Cycle Times - Provide maximum C2 capabilities within minimal
delivery cycle times (e.g., weeks to months versus years) using
CAIV-based evolutionary acquisition and industry "best practices"
techniques. Industry days were conducted on 14 Jan 98, 23 Apr
98, and 17 Sep 98. This sources sought is being accomplished
in lieu of a pre-qualification (which was briefed at the 17
Sep 98 Industry Day). Subsequent industry feedback indicates
that a formal pre-qualification process may not be necessary
due to a manageable number of potential primes. Consequently,
the Government requests interested offerors to submit two (2)
copies of a statement of their qualifications to ESC/NDK, 11
Eglin St., Hanscom AFB, MA 01731-2120, Attn: Ms. Lisa Maille.
Responses must be received NLT 2 Nov 98. The intent of this
sources sought is to identify potential prime contractors.
Sources interested in being a prime shall submit a qualification
package that should not exceed ten (10) one-sided pages and
include the following information regarding their ability to
meet the requirements of a prime contractor on this solicitation:
(a) Past experience, including migration to DII COE, on projects
similar to what is anticipated for the ISC2 Contract and why
you believe your company is capable of performing as a Prime
Contractor, and (b) Demonstrate your understanding of the problems
that the ISC2 Contract must address and what potential risks
you foresee that would preclude successfully achieving the
objectives set forth in the first paragraph. The Government
will assess prospective offerors' potential to be the ISC2
prime contractor based on the qualification packages provided.
Firms considered by the Government to be highly qualified to
plan and execute the ISC2 program as a prime contractor will
be contacted by the PCO and a list of such firms will be made
available on the Hanscom Electronic RFP Bulletin Board (HERBB).
Firms considered by the Government not to be highly qualified
to plan and execute the ISC2 program as a prime contractor
will be afforded an opportunity to receive the Government's
rationale and provide additional information. The Government
will invite those firms deemed highly qualified to become actively
involved in building the solicitation documents. These documents
will include, but are not limited to, the Statement of Objectives,
incentive strategies, the evaluation criteria for award, and
the evaluation standards. Therefore, if the number of firms
who identify themselves as potential primes in response to
this sources sought prove to be excessive, the Government may
decide to conduct a pre-qualification effort in order to realize
a manageable number of firms deemed best qualified to perform
the ISC2 effort. The timeframe currently planned to "jointly"
develop this solicitation package will commence with the establishment
of a manageable number of best qualified firms and is expected
to continue for approximately 6 months. Proposed subcontractors
may participate with their proposed prime contractor in this
document developing exercise. Any interested firm initially
judged as not best qualified as a prime will be provided a
copy of the solicitation upon request. Any offer submitted
by such a firm will be evaluated without prejudice. Firms should
indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are an U.S. or foreign-owned
firm. A bidders' library is open and located at Peterson AFB,
CO. The POCs for access and questions are Ms. Jean Lockett
(719) 554-9416, mailto: jlocket@spacecom.af.mil and Mr. Matthew
Jacobs, (719) 554-9440, mailto: mjacobs@spacecom.af.mil. Rules
for access are posted on the HERBB http://www.herbb.hanscom.af.mil
under "Biz Opportunities" and "Integrated Space Command & Control
Contract." Please note that HERBB will be the primary source
of information for the ISC2 acquisition. Interested parties
should check for updates frequently and subscribe to the HERBB
update service for the "Integrated Space Command & Control
Contract." This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal (RFP) nor
does its issuance restrict the Government as to the ultimate
acquisition approach. The Government will not reimburse the
contractor for any cost associated with preparing or submitting
a response to this notice. An Ombudsman has been appointed
to address concerns from interested firms during this phase
of 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 official. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The ESC Ombudsman is Col. Lee Hughes, ESC/CX,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have been brought previously to the
attention of the Program Manager and/or Contracting Officer
and could not be resolved satisfactorily at that level. Please
direct any questions on the ISC2 acquisition to Lt Col Blaisdell,
Program Lead, 719-554-6500, or Capt Sellers, Contracting Officer,
781-377-7746. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sellersd@hanscom.af.mil
EMAILDESC:
CITE: (D-292 SN263117)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) BODY COMPOSITION
AND DENSITOMETRY QUALITY CONTROL CENTER FOR NHANES IV TOTAL
BODY SCANS ACQUIRED WITH HOLOGIC QDR 4500A FAN- BEAM INSTRUMENTS
SOL 200-99-7002
POC Contact Point, Elisa Hillman, 301/436-7007, Contracting Officer,
Ronald L. Atherholt
DESC: This requirement is for the acquisition of scan image analysis
and review of total body DXA scan data, including quality control
data. Scans will be analyzed for total and regional bone mineral
and soft tissue composition. The period of performance will
be one year for the basic contract with a possible additional
6-one-year option periods. The contractor will provide: personnel
with expertise in scan image analysis and in quality control
evaluation of total body fan-beam DXA scan data collected on
a Hologic QDR 4500A fan-beam densitometer from sample persons
and quality control data from standardized calibration phantoms;
and standardized criteria for evaluating these data. Personnel
with expertise in using DXA to measure bone mineral and soft
tissue will review scans to ensure that acquisition by NHANES
IV field staff and analysis by the contractor's scan analysts
are appropriate. The contractor will use the same standardized
approach for evaluating these data for all seven years of the
contract. If changes in either the technology for collecting
and analyzing DXA total body scan data or in the criteria for
evaluating the data occur, the contractor will perform studies
to assess the comparability of the original and revised methods
using a Hologic QDR 4500A fan-beam bone densitometer installed
with 8.24a:3 version software at the contractor's institution.
In addition, if more than one person is used to perform image
analysis or expert review of the total body scan data, the
contractor will provide estimates of inter-reader reliability.
The estimated release date for this RFP is approximately 15
days after this publication and closing will be approximately
30 days after issue date. Requests for copies must be submitted
in writing and addressed to Ms. Elisa Hillman, reference RFP
Number 200-99-7002. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-292 SN263142)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: B--STUDIES AND ANALYSES
SOL FSIS-1-W-99
DUE 113098
POC Contact Point, Kim Hersh on (202)720-9891 or kim.hersh@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires the combination of formative evaluations
and summative evaluations of specific FSIS programs. FSIS intends
to award a firm-fixed price contract for studies and analyses,
which assess the impact of the "Pathogen Reduction; Hazard
Analysis Critical Control Point Final Rule" (available on http://www.fsis.usda.gov/OA/fr/haccp_rule.htm).
The studies and analyses will determine if the objectives stated
in the PR/HACCP Final Rule are being met. The period of performance
will be from date of contract award through September 30, 1999,
with three one-year option periods. Oral presentations will
be part of the evaluation and are planned for the month of
December. The proposal will be available on the internet on
October 28, 1998, at http://www.fsis.usda.gov/OM.rfp.htm. No
telephone requests shall be honored. Requests for hard copies
will be honored. Submit your request to Kim Hersh at fax (202)
690-1814 or kim.hersh@usda.gov. In order to receive possible
amendments/modifications to the solicitation please fax or
e-mail your company information to the aforementioned fax or
internet address.
CITE: (I-292 SN263162)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FOR A BOOK-LENGTH MANUSCRIPT REGARDING JOHN F. KENNEDY
AND THE AMERICAN SPACE PROGRAM (SEE ATTACHED SOW).
SOL 10-00601
DUE 110698
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: The modification is to include the Statement of Work as
part of the synopsis and extend the response due date to November
6, 1998.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00601
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN263178)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: B--PREDICTION OF CRITICAL LINES OF SYSTEMS WITH AZEOTROPES
AND/OR LIQUID-LIQUID IMMISCIBILITY USING VAPOR-LIQUID EQUILIBRIUM
SOL NB838000903730JW
DUE 111198
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology has
a requirement for a contract researcher. The researcher is
needed for a project involving the prediction of critical lines
of systems with azeotropes and/or liquid- liquid immiscibility
using vapor-liquid equilibrium and coexisting density data.
The researcher must have expertise (demonstrated experience
and knowledge) in the following five areas in order to complete
the project according to the required schedule: a) Van Poolen's
method of predicting the critical points of pure fluids using
simultaneous fitting techniques and how this method can be
extended to mixtures, b) liquid-volume fractions and Van Poolen's
phase rule, c) prediction of critical lines from critical and/or
subcritical region vapor-liquid equilibrium and coexisting
density data without incorporating an equation of state, d)
scaling laws and corresponding states type analyses of mixtures
using a variety of thermodynamic paths including temperature,
composition, fugacity fraction, and liquid-volume fractions,
and e) determination of the statistical uncertainty in the
predicted critical line values. Dr. Lambert Van Poolen has
been identified as a leading expert in this field with over
24 years of experience in research on the thermophysical properties
of fluids. He has the level of expertise and the unique skills
required to perform the proposed research. Interested sources
must submit a written qualification statement with references,
showing experience with the Van Poolen method of predicting
the critical points of pure fluids. No RFQ is available, however,
interested sources must reference Synopsis No. NB838000903730JW.
In the absence of other qualified sources, it is the intent
to award on a sole source basis to Dr. Lambert Van Poolen,
Calvin College, Grand Rapids, MI. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Cynthia Holcomb at (303) 497-3437.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-289 SN263007)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--EMISSION FACTOR TESTING SUPPORT
POC Donna Reinhart (513)487-2114
DESC: The U.S. Environmental Protection Agency (EPA), Assessment
and Modeling Division is seeking a contractor from a non-California,
low-altitude area, within 100 miles of a centralized Inspection
and Maintenance (I/M) location. The contractor shall provide
technical support in emission testing to implement requirements
of the Clean Air Act Amendments (CAAA) of 1990. Such projects
will be specified under a level of effort contract, sometimes
with a short turnaround time requirement. The testing support
shall be provided on such tasks as: vehicle emission testing,
performing exhaust and evaporative emission tests as described
in Subpart B to 40 CFR Part 86 for gasoline, diesel, and alternative
fueled vehicles, testing of new technologies such as, remote
sensing devices, onboard emission data loggers, onboard diagnostic
equipment, etc., recruitment of vehicles and other tasks to
assist in the reduction of mobile source emissions. The contract
shall not be required to produce feasibility studies or make
decisions on regulations or policy. Therefore, all testing
analyses and support are limited to technical issues; advice
or assistance relative to policy development, decision-making,
management and/or administration issues shall not be provided
under this contract. The base period will consist of 12 months.
It is anticipated there will be four options, each option will
also consist of 12 months. It is anticipated the level of effort
for the base period will consist of 10,000 hours and include
a quantity option of 15,000 hours. Each option will contain
the same level of effort. NOTE: THIS REQUEST IS NOT A REQUEST
FOR PROPOSAL AND NO PROPOSAL SHOULD BE PREPARED AS A DIRECT
RESULT OF THIS SYNOPSIS. Small business and firms with a SBA
classification of 8(a) should respond by submitting 2 copies
of company brochures, or other written materials which describes
your organization and its services relative to the areas of
expertise described above. Responses must be received no later
that 14 days after publication of this synopsis. Faxed responses
are not permitted. Responses should be sent to the Contracts
Management Division, 26 W. Martin Luther King Drive, Cincinnati,
OH 45268, ATT: Donna Reinhart. The sic code is 8711.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-292 SN263159)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES RELOCATE IRM AND
LIBRARY
DUE 111998
POC Marsden,Charles, 517-793-2340, ext3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center (VAMC), Saginaw, Michigan is soliciting for the services
of an Architect Engineer (A/E) firm to include but not limited
to preparation of design, plans, specifications, estimates,
record drawings, reports, surveys and construction inspections
in the design and renovation of hospital projects. The A/E
is to develop conceptual drawings and/or a design program,
detailed as-built and designed construction drawings and specifications,
construction cost estimates, proposed construction schedules
and provide necessary construction period services for the
project titled "RENOVATE B22 BASEMENT FOR IRM & LIBRARY" PROJECT
NO. 655-301. The project includes relocating the Library, the
video teleconferencing system and various Information Resource
Management Service functions from Building 1 to the Basement
of Building 22. Phase II will include backfilling the vacated
space with Ultrasound, Echocardiology, Pulmonary Function,
Radiology and Rehabilitation Medicine, subject to the availability
of funds.. The project requires the upgrading of the existing
and/or new HVAC systems, modular furnishings and equipment
as well as the utility systems required to support these areas,
including architectural, civil, electrical, plumbing, mechanical
and interior design work, all in accordance with the current
VA design guides, standards and requirements, NFPA, ASHRAE,
local and federal codes. The A/E shall develop the Schematic
Drawings, Design Development, and the construction documents
(drawings and specifications) as per requirements of the VA
Handbook H-08-15, Volume C. The A/E selection criteria shall
include the following elements (a) through (m) (not necessarily
listed in order of importance or merit): (a) Professional qualifications
of the team proposed for this project necessary for satisfactory
performance of required services; (b) Specialized experience
and technical competence in the type of work required; (c)
Specific previous experience and qualifications of personnel
proposed for this project, including project description; (d)
Proposed management plan and team organization during the design
and construction phases; (e) Proposed design approach for this
project. Describe design philosophy, any problems anticipated
to accomplish work, how to solve them and innovative approaches
in production and design; (f) Cost control to include what
techniques to be utilized, and who is responsible. Discuss
recent projects to demonstrate ability to meet project cost
target; (g) Estimating effectiveness. Review the ten most recently
bid projects to demonstrate estimating effectiveness; (h) Schedule
control to include techniques utilized to assure schedules
will be met, who is responsible for them and discuss recent
projects to demonstrate ability to meet project schedules;
(i) Geographic locations and facilities of working office of
prime and all consultants/subcontractors; (j) Capacity to accomplish
work in the required time; (k) Past performance on Government
and private industry contracts to show cost control, quality
or work and complicance with performance schedules; (l) Describe
experience and capabilities in the following areas: Value Engineering,
Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construction, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting (CADD), and other computer applications; (m) Describe
awards received for excellence. Describe litigation the firm
has been invovled in within the last five years. Indicate type
and amount of liability insurance. Estimated construction cost
is $500,000 to $1,000,000. The successful A/E firm must establish
a field office within commuting distance of said VA Medical
Center. This is not a request for proposal. All firms meeting
or exceeding the stated requirements described in this announcement
may respond by submitting four (4) copies of Standard Form
(SF) 254 and SF 255 to the issusing office of this procurement
on or before close of business thirty calendar days after the
date of this announcement in the Commerce Business Daily. All
request for information should be in writing and faxed to my
attention, Chuck Marsden, at (517) 791-2221. This procurement
is restricted to A/E firms within a one hundred and fifty mile
radius of the Aleda E. Lutz VAMC, Saginaw, Michigan and is
subject to the availabilty of funds.
EMAILADD: Marsden,Charles@Saginaw VA
EMAILDESC:
CITE: (W-292 SN263111)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING SERVICES FOR AN INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL PLANNING SERVICES PRIMARILY IN THE STATES
OF ME, VT, CT, RI, NY, DE, NJ, AND PA
SOL N62472-98-D-1390
DUE 112398
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: Engineering Services for an Indefinite Quantity Contract
for Environmental Planning Services involving the preparation
of environmental assessments, environmental impact statements,
archeological/cultural resource studies, wetland delineation
and mitigation plans, air quality conformity determinations,
dredge sediment testing and analysis plans, and coastal zone
consistency determinations. The work to be performed under
this contract may also require the preparation of environmental
assessments or environmental impact statements for projects
such as base closure/realignment studies, family housing projects,
dredging projects and other similar projects. Also, the work
may include development of various planning studies and project
(1391) development. Environmental assessment and impact statements
require the preparation of comprehensive documentation of the
existing natural and man-made environments of the project site(s)
and surrounding vicinity and the impacts proposed projects
will create. Environmental documentation will also require
evaluation of alternative sites/methods, etc. Archeological/cultural
resource studies may be part of the basic contract and shall
require documentation of facilities/properties that may be
considered to have architectural, historical, or cultural significance.
Studies may include the preparation of reports/nomination forms,
etc., documenting facilities, structures, sites, etc., that
may qualify for listing on the National Register of Historic
Places. This work shall be coordinated with the appropriate
state historic preservation office and the Advisory Council
on Historic Preservation. Studies involving wetland delineations
may also be added to, or part of, the contract and shall be
conducted using U.S. Environmental Protection Agency, U.S.
Army Corps of Engineers and appropriate state wetland delineation
criteria. If required, wetland boundaries shall be surveyed
using accepted land surveying techniques. Air quality conformity
determinations, in compliance with the Clean Air Act Amendment
of 1990, may also be added to the basic contract as part of
a larger study or as individual determinations for special
projects. Dredge sediment testing and analysis plans may include
sediment sampling, hydrographic surveys, and disposal alternatives
analysis. Coastal Zone Management consistency determinations,
if required, shall be developed for submission to the coastal
zone management coordinators in the appropriate states. Submission
of documentation will include electronic deliverables (in accordance
with Northern Division's CADD policy) and standard word processing
procedures. SIGNIFICANT EVALUATION FACTORS (in order of importance):
1. SPECIALIZED EXPERIENCE OF THE FIRM IN THE TYPE OF WORK REQUIRED.
A/E Firms shall indicate recent specific experience in these
four basic study areas: 1) National Environmental Policy Act
(NEPA) environmental documentation; 2) cultural resources planning;
3) coastal zone management; 4) wetlands delineations/ studies/
mitigation planning. 2. PROFESSIONAL QUALIFICATIONS AND RELEVANT
EXPERIENCE OF THE STAFF TO BE ASSIGNED TO THIS CONTRACT (INCLUDING
THOSE OF ANY CONSULTANTS). 3. CAPACITY OF THE ASSIGNED TEAM
TO ACCOMPLISH MULTIPLE, LARGE AND SMALL PROJECTS SIMULTANEOUSLY
AND WITHIN THE REQUIRED TIME CONSTRAINTS. 4. PAST PERFORMANCE
WITH RESPECT TO QUALITY OF WORK, COMPLIANCE WITH PERFORMANCE
SCHEDULES, AND COST CONTROL (EMPHASIS ON D.O.D. WORK). 5. KNOWLEDGE
AND DEMONSTRATED EXPERIENCE IN APPLYING SUSTAINABILITY CONCEPTS
AND PRINCIPLES TO FACILITIES AND INFRASTRUCTURE PROBLEMS THROUGH
AN INTEGRATED ENVIRONMENTAL PLANNING/FACILITY PLANNING APPROACH.
6. QUALITY CONTROL PROGRAM OF THE FIRM TO ENSURE TECHNICAL
ACCURACY OF SUBMITTALS. 7. LOCATION OF THE FIRM IN THE GENERAL
GEOGRAPHICAL AREA OF THE PROJECT AND KNOWLEDGE OF THE LOCALITY
OF THE PROJECT, PROVIDED THAT THERE IS AN APPROPRIATE NUMBER
OF QUALIFIED FIRMS THEREIN FOR CONSIDERATION. 8. USE OF SMALL
BUSINESS, SMALL DISADVANTAGED BUSINESS, WOMEN-OWNED SMALL BUSINESS,
HISTORICALLY BLACK COLLEGES AND MINORITY INSTITUTIONS, USED
AS PRIMARY CONSULTANTS OR AS SUBCONSULTANTS. 9. VOLUME OF WORK
PREVIOUSLY AWARDED TO THE FIRM BY THE DEPARTMENT OF DEFENSE.
Block 10 of the Standard Form 255 will summarize how the firm
meets the stated evaluation criteria for this contract. A matrix
format must be included in this section documenting proposed
team members specialized experience relevant to the subject
contract as follows: IN LEFT HAND COLUMN SHOW: Relevant projects
(use number of project assigned in Block 8 of Standard Form
255). ACROSS TOP ROW OF MATRIX SHOW: Team member's name (show
key person named in Block 7 of SF 255). IN BODY OF MATRIX SHOW:
Role of team member (include consultants) on relevant project
i.e., Task Manager, etc... Include (as attachments) performance
evaluations and/or letters of commendation for office making
this submission. Firms must also indicate if they are a subsidiary,
and if so, must state if they are normally subject to management
decisions, bookkeeping, and policies of their holding or parent
company. Also indicate if firm is an incorporating subsidiary
that operates under a firm name different from the parent company.
Estimated Construction Cost: N/A. Type of Contract: Indefinite
Quantity Contract/Firm Fixed Price Task Order. Estimated Start
Date: March 1999. There will be no dollar limit per project.
The total fee that may be paid under this contract (including
the option years) will not exceed $5,000,000.00. The duration
of this contract will be for one year from the date of an initial
contract award with options for four additional one-year periods.
The minimum guarantee for the entire contract term (including
option years) will be satisfied by the award of the initial
project. The options may be exercised at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. Since this contract
may result in an award valued in excess of $500,000, a small
business subcontracting plan will be required if the selected
firm is a large business concern. The small disadvantaged business
set-aside goals and the women-owned small business goals in
the plan shall not be less than 5% each of the subcontracted
work. The SIC code is 8711 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Firms responding to this announcement
by 4:00 p.m., on 23 November 1998 will be considered. Firms
having a current SF 254 on file with this office may also be
considered. ALL HAND CARRIED SUBMITTALS MUST BE DEPOSITED IN
THE BID BOX WHICH IS LOCATED IN THE LOBBY AT THE ABOVE GIVEN
ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED. PLACE LABEL ON
THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL IS DELIVERED
STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER N62472-98-D-1390",
AND "DATE DUE 23 NOV 98". Facsimile responses will not be accepted.
Late responses will be handled in accordance with FAR 52.215-10.
No material will be returned. Respondents may supplement this
proposal with graphic material and photographs which best demonstrate
capabilities of the team proposed for the project. Firms responding
to this announcement are requested to SUBMIT ONLY ONE COPY
of qualification statements. THIS IS NOT A REQUEST FOR PROPOSAL.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) Database is required prior to
award of a contract. Failure to be registered in the DOD CCR
database may render a firm ineligible for award. All firms
are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth/navfac/navy.mil
or through the point of contact identified for this procurement.
CITE: (I-292 SN263161)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) A-E
SERVICES
SOL F09607-99-R0001
DUE 113098
POC T.S. Bryan, contract administrator, 912-257-2827; Thomas
E. Donnelly, contracting officer, 912-257-3153
DESC: Architect-Engineer (A-E) services are required for award
of an Indefinite Delivery Indefinite Quantity (IDIQ) type contract
for work at Moody AFB, GA. Services may be funded from either
appropriated or non-appropriated funds. Computer aided design
and drafting (CADD) capability and compatibility with AutoCAD
Release 14 and the capability to digitize existing drawings
for AutoCAD use are required; word processing documents will
be Microsoft Word 95. Also required is the capability to generate
CADD drawings converted in Source View to CAL files and Windows
based specifications converted in Adobe Acrobat to PDF files.
The contracting officer may elect to award multiple contracts
from a single synopsis (if elected, up to four contracts Architectural
(possibly two), Electrical/Mechanical, and Structural/Civil
are contemplated). The contract will cover a one year basic
ordering period with four one year option periods. Delivery
orders, which will be firm fixed price, may be issued on an
as required basis for one year from the award date of the contract
or exercised option period. Total contract will not exceed
$300,000 for each year, with no individual delivery order to
exceed $299,000. A minimum of $5,000 is guaranteed. Evaluation
criteria in relative order of importance to be used for selection
of the A-E firms include: [1] Professional qualifications of
the staff to be assigned to the project; [2] Specialized experience
demonstrating ability in past professional work of similar
nature, including planning of site developments and installations,
infrastructure maintenance, design for repair and construction
projects, studies, analyses, surveys, investigations, reports,
engineering evaluations, making specifications and drawings,
supervising and coordinating all phases of A-E work, inspection,
and use of recovered materials; [3] Professional capacity to
accomplish the work within anticipated schedule; [4] Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; [5] Location within a 175 mile radius
of Valdosta with priority for local firms; and [6] Volume of
work previously awarded to the firm by the Department of Defense
during the previous 5 years. Each firm will indicate selected
consultants to include, but not limited to, the following design
disciplines: Architectural (including landscape architects),
Civil Engineer (general and airfield design), Structural, Mechanical
(primarily HVAC, plumbing, and fire protection), Environmental
(hazardous waste identification and design), and Electrical
(building design, fire detection and alarm systems, exterior
lighting, and underground distribution). Consultants, joint-ventures,
or complete in-house capability of the listed design disciplines
is acceptable. Firms desiring consideration shall submit a
Standard Form 254, "Architect-Engineer and Related Services
Questionnaire," and Standard Form 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project" to
347 CES/CECE; Attn: Chief of Design and Construction; 3485
Georgia Street; Moody AFB, GA 31699-1707 no later than 5:00
P.M. 1998 Nov 30. Visits (scheduled or not) to 347CES will
not be allowed on or before the date any proposals are due.
Standard Industrial Classification Codes are 8711 and 8712
and $2.5 million size standard. This acquisition is unrestricted.
The request for proposal will be posted at our web site at
http://www.moody.af.mil/lg/cons/business.html. Information
concerning where paper copies of the solicitation can be obtained
will be made available at a later date.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-292 SN263263)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--CONTINUATION OF PROGRAMMING ASSISTANCE FOR ATOMIC
AND MOLECULAR DATABASES
SOL 53SBNB967005
DUE 103098
POC Diane M. Loeb, (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Atomic Physics Division intends to negotiate on a sole source
basis with Svetlana Kotochigova, 5318 Crestledge Lane, Rockville,
MD 20853 for the continuation of programming assistance for
atomic and molecular databases. This is a follow on effort
of Order Number 43NANB808858 for the creation of theoretical
models to calculate the electronic structure of xenon molecules
in support of experimental programs in ultracold collisions.
This requirement is for a nine month period of performance.
FOB Destination. No solicitation package will be issued. A
Request for Quotation (RFQ) will be issued to Ms. Kotochigova.
The Contractor is the only individual capable of performing
this service because it requires detailed knowledge of the
xenon atomic system, and the relativistic theoretical models
and software codes previously developed by the contractor.
It would not be possible for another individual to achieve
this degree of expertise in the time required for the completion
of this contract. The anticipated award date of the contract
is on or around 30 days from the date of this notice. In accordance
with FAR 5.207(e)(3), Numbered Note 22, DOES NOT APPLY. Note
26 does apply. If you have any questions regarding this announcement,
please contact Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-292 SN263119)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AEGIS TACTICAL COMPUTER SOFTWARE DEVELOPMENT & MAINTENANCE
SOL N00178-99-R-2005
POC William T. Armstrong, Code SD121, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division requires
AEGIS tactical computer software development and maintenance.
The tasks shall include engineering and support for the maintenance
and development of AEGIS tactical computer software. The contractor
shall provide technical support to various land-based AEGIS
sites, shipyards, contractor facilities, as well as to ships.
The contractor shall review, analyze, code, inspect, test,
and deliver computer program code and documentation changes.
The contractor shall develop, and maintain advanced software
tools. The contractor shall perform research, conduct trade-off
studies, design and develop prototypes, and integrate, test
and evaluate technology based components of future baseline
AEGIS components. The contractor shall provide computer program
baseline updates for ships which are under construction. The
contractor shall provide configuration management support for
the establishment of program generation and verification and
validation capabilities for all AEGIS elements. A 5 year
contract is planned consisting of a short base period and 5
option periods aligned to the Federal Government fiscal year.
A cost plus award fee type level of effort (term) contract
is anticipated with a start date of 1 August 1999. It is estimated
that effort for this task will approach 200 technical man-years
per year. This solicitation is a follow-on to contract N00178-94-C-A220
awarded to Computer Sciences Corporation, Integrated Systems
Division. The contractor is required to have a facility cleared
to SECRET within one hour travel time from Dahlgren, VA. The
SIC Code is 7371 and the FSC Code is AD25. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. It is anticipated that the solicitation will be posted
on 13 November 1998. The solicitation will be open for approximately
60 days. Vendors should access the NSWCDD web site to ensure
they have downloaded all amendments. For solicitations issued
after 31 May 1998, DOD will no longer award contracts to Contractors
that are not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web Site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID: ccrpub; PASSWORD pub2ccri). Any
certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: armstrongwt@nswc.navy.mil
EMAILDESC:
CITE: (W-292 SN263164)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 110298
POC POC Naomi Lee, Procurement Technician, (703) 325-6066, Margaret
D. Proctor, Contracting Officer, (703) 325-2859
DESC: The US Army CECOM Acquisition Center-Washington intends
to award a sole source purchase order with NetManage, Inc.,
at 98 Spit Brook Drive, Suite 300, Nashua, NH 03062. The Contractor
shall provide software maintenance for the NetManage Software
products (Zmail) which support the ISM/SBIS project. The hardware
configuration being used for the ISM/SBIS network is the RISC
6000 and HP 9000 series with interface from personal computers.
Annual support entitles the Army to major software updates
as well as access to telephone technical support services and
technical manual(s) for the software updates and fixes. All
work is to be performed under an anticipated fixed price order.
The Government's obligation is ccontingent upon appropriation
of funds by Congress and will be signed under the Subject to
Availability of FY99 Funds with the intent to pay. The performance
period will be for twelve months. Award will be made IAW Simplified
Acquisition Procedures.
CITE: (W-292 SN263173)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N00164-99-Q-0010
DUE 102998
POC Patty Cox, Code 1163W6, 812-854-3229, FAX 812-854-3465, Kelly
Siffin, Contracting Officer
DESC: 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. Solicitation number N00164-99-Q-0010 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
7378 and the business size standard is $18.0 Million or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: ADP CD-ROM Support, in
accordance with mission minimum requirements (available for
downloading at Crane's Homepage address, http://www.crane.navy.mil).
This support shall be Brand Name Information Handling Services
or equal; Product Numbers and Descriptions (1)DH1-DOD STDZTN
Historical Complete CD/ERC, (2)DS1-DOD Standardization Service
on CD-ROM, (3)DS322-Hot Specs 7 day Updates on CD-ROM, (4)DS528-DOD
Adopted Industry Standards CD/ERC, (5)DSD1-DOD Directives CD/ERC,
(6)DSN1-Naval Instructions/Directives CMPLT CD/ERC. Qty. 1
Lot, Period of Performance is: Date of contract award through
30 SEP 99. F.O.B. Destination with inspection and acceptance
at FALLBROOK CA. Contractor is allowed to invoice upon final
government acceptance of deliverable. The Government intends
to award to the responsible offeror whose quotation conforming
to the solicitation is the most advantageous to the government,
price and other factors considered. All responsible sources
may submit an offer which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is not
reserved for Small Business concerns. Award will be made based
on all or none. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.227-14
Rights in Data General, 52.227-15 Representation of Limited
Rights Data and Restricted Computer Software, 52.227-16 Additional
Data Requirements, 52.227-17 Rights in Data Special Works,
52.233-3 Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-9 Buy American Act--Trade Agreements
Act--Balance of Payments Program; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, DFAR 252.227-7013 Rights in Technical Data, 252.227-7015
Technical Data Commercial Items, 252.227-7018 Rights in Noncommercial
Data and Computer Software, 252.227-7022 Government Rights
Unlimited, 252.227-7023 Drawings and other Data to Become Property
of Government, 252.227-7024 Notice and Approval of Restricted
Designs, 252.227-7028 Technical Data or Compter Software Previously
Delivered to the Government, 252.227-7029 Reserved, 252.227-7030
Technical Data Withholding of Payment, 252.227-7031 Reserved,
The contractor shall extend to the Government the full coverage
of commercial sale, provided such warranty is available at
no additional cost to the Government. 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 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. The above required information
may be sent to NAVSURFWARCENDIV Crane, Code 1163W6, Bldg 64,
300 Hwy 361, Crane, IN 47522-5001 to be received in this office
on or before 29 OCT 1998 at 12:00 PM (Noon) Eastern Standard
Time. Facsimile requests my be sent to 812-854-3465. POC email
address is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-292 SN263201)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT FOR FY 99
SOL F25600-99-Q8031
DUE 102398
POC SSgt Elizabeth V. Hanson (402) 294-2883
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (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. Solicitation number
F25600-99-Q8031 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the GQL software identified as follows: Bay Networks
Phone Plus Support for the Link Node; Serial Number BE2300006,
12 ea; Bay Networks Phone Plus Support for the Concentrator
Node (CN) with 1-4 Boards; Serial Number BE2300007, 2 ea; Bay
Networks Phone Plus Support for the Concentrator Node (CN)
with 5-8 Boards; Serial Number BE2300008, 2 ea. NO PARTIAL
QUOTES WILL BE CONSIDERED. Please acknowledge all requirements
on quotations. Period of Performance: 1 Oct 98 through 30 Sept
99. Pricing that is reflected on quotes must be valid through
31 Oct 99. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. 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. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Due to the urgency of this requirement and results
of prior solicitations for like items, offers are due by close
of business 23 Oct 1998, and should be submitted in writing
to: Elizabeth Hanson, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-232-6571/294-7280.
Address any questions to Elizabeth V. Hanson at above address
or call (402) 294-3546 or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-292 SN263212)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--LAN ACCESS SERVICES
SOL F33601-98-Q-X384 03
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
DESC: This is an amendment to combined synopsis/solicitation
F33601-98-Q- X384, which is changed as follows: Closing date
is clarified to be 23 Oct 98, 12 noon, Eastern Standard Time.
Anticipated award date is changed from 23 Oct 98 to 26 Oct
98.
CITE: (I-292 SN263275)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--FULL HARDWARE MAINTENANCE OF GOVERNMENT OWNED AMDAHL
EQUIPMENT
SOL 071CSC6954
DUE 102898
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (256)544-5087, Fax (256)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
only with Amdahl Corporation for the issuance of a delivery
order against the CSC/Amdahl Global Hardware Maintenance Agreement
to cover certain Government owned Amdahl equipment for the
FY99 period of performance. Said equipment is listed in the
attached RFQ Form 18 and Excel document and is located at Marshall
Space Flight Center, AL; Goddard Space Flight Center, Greenbelt
Md; Kennedy Space Center, FL; and NASA HQ, Washington, DC.
Interested parties wishing to propose to this RFQ shall including
pricing and specific experience in high level availability
maintenance of similar Amdahl equipment. CSC does not intend
to split award the requirements covered by this RFQ. Responses
received after 30 October 1998 or without the required information
will be considered non-compliant to the synopsis and solicitation.
A determination by CSC to not consider other proposals, based
upon information provided by such interested parties, is solely
within the discretion of CSC. This announcement constitutes
the only solicitation as the RFQ (with requirements and specification-
subject to further negotiations), Reps and Certs, and CSC's
T's & C's are attached in Word 6.0 and Excel files. Quotations
must include an executed RFQ with pricing, Cert package, and
acceptance of, or exceptions to, CSC's T's & C's for consideration.
Oral communications are not acceptable in response to this
notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC6954
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN263314)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--ON-LINE COMMODITY/FINANCIAL SERVICES SUBSCRIPTION
POC Tracy L. Bryant, Contracting Officer, (202) 720-7415
DESC: The U.S. Department of Agriculture, World Agricultural
Outlook Board intends to renew its on-line financial/commodity
services including lease of equipment with Bridge Information
Systems for the period October 1, 1998 through September 30,
1999. This service is used to obtain satellite driven news
services providing coverage of agricultural commodities. All
interested parties capable of providing the same type of services
are encouraged to respond to this notice by submitting sufficient
technical and cost information which demonstrates that capability.
Responses should be submitted to the POC at 1400 Independence
Ave., S.W., Room 1547 South Bldg., Washington, D.C. 20250 or
faxed (202) 720-4529 within 30 days of this notice. Timely
responses shall be considered prior to award of this requirement.
If no responses are received award will be made without further
notice to Bridge Information Systems.
CITE: (W-292 SN263328)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Federal Emergency Management Agency; 500 C Street SW;
Washington, DC 20472
SUBJECT: E--MANUFACTURED HOMES
SOL EMW-1998-RP-HOME-MS
DUE 102398
POC Point of Contact - Glenn Thuman, Contract Specialist, 202-646-3256,
Contracting Officer - H. Robert Weiss, 202-646-3748
DESC: Because of severe damage that resulted from Hurricane Georges,
the Federal Emergency Management Agency (FEMA) intends to award
a contract for manufactured homes. Up to 1,300 manufactured
homes may be required and a minimum of 150 manufactured homes
will be required to house disaster victims along the coast
of the Gulf of New Mexico (from Louisiana to Florida). The
required manufactured homes will be procured through commercial
items acquisition procedures. Some of the manufactured homes
shall be 14' wide by 60' long, and others shall be 12' wide
by 60' long. Additionally, the manufactured homes shall be
delivered to a staging site in Jackson County, Mississippi.
The manufactured homes must be worthy of transportation and
may requie a DAPPIA certification if they will be transported
long distances. FEMA intends to award one contract for all
manufactured homes. However, proposals for only one size of
manufactured home, will be accepted. The contract is anticipated
to be a fixed price contract with options for additional quantities.
Copies of the solicitation will be issued on or about October
20, 1998, and proposals will be due on or about October 27,
1998. Please contact Glenn Thuman on (202) 646-3256 or Greg
Steigerwald on (202) 646-3746 for more information. Solicitations
may be downloaded through the Internet from http://www.fema.gov/ofm/bidinfo.htm.
For those vendors, that do not have access to the Internet,
the solicitation must be requested in writing. Written requests
must be faxed to (202) 646-2970 or e-mailed to glenn.thuman@fema.gov.
All written requests must be received by 3:00 PM Local Time,
October 23, 1998.
LINKURL: http://www.fema.gov
LINKDESC:
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
CITE: (D-292 SN263139)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--WEEDING OF SEEDBEDS
SOL 10-Q17-99
DUE 121698
POC Contracting, (541)858-2229 or (541)858-2227
DESC: The purpose and intent of this solicitation is to obtain
the services of removal of unwanted vegetation from 2-0 and
transplanted seedling beds in both fumigated and non-fumigated
areas and to transport removed weeds to the weed dump site
at the J. Herbert Stone Nursery, Rogue River National Forest.
An Oregon Farm/Forest Labor Contractor's License and a Migrant
Seasonal Agricultural Workers Protection Act Registration Number
are required for this project. Issue O/A November 16, 1998.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-289 SN262995)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING, CROWLEY
SOL RMAST-98-004
DUE 111398
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for hand
planting Government-furnished container tree seedlings. Project
consists of 444 acres to plant. Located on the Speafish/Nemo
Ranger District, Lawrence County, SD, Black Hills National
Forest. Contract time is 25 calendar days. Start work will
be approximately April 1999. See Numbered Note No. 1.
CITE: (W-292 SN263293)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--POL THINNING, BALD/ADAMS
SOL RMAST-99-005
DUE 112598
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes approximately 356 acres of thinning units
on the Bearlodge Ranger District, Crook County, WY, Black Hills
National Forest. Contract time is 185 calendar days. See Numbered
Note No. 1
CITE: (W-292 SN263316)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP200-0473-MA
DUE 011599
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0473-MA is amended to notify potential offerors
of the estimated inmate days for the three option years of
the anticipated contract to result from this Request for Proposals.
The estimated inmate days for option year one are 5,739 male
and 783 female, the estimated inmate days for option year two
are 5,912 male and 806 female, and the estimated inmates for
option year three are 6,090 male and 830 female. cc:Office
of Small and Disadvantaged Business Utilization
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-292 SN263136)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP200-0475-MA
DUE 020899
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Interested concerns having the ability to provide residential
contract secure juvenile contract facility services for male
and female Juvenile Federal offenders in the Eastern District
of Michigan are requested to give written notification (including
complete name and address, telephone number and contract person)
to the Contracting Officer listed in this notice. The counties
included in the Eastern District of Michigan for the purpose
of this solicitation are: Midland, Shiawassee, Tuscola, Lapeer,
Oakland, Livingston, Ingram, Bay, Macomb, Jackson, Washtenaw,
Wayne, Monroe, Lenawee, Saginaw, St. Clair, Huron, Sonilac
and Genessee. A proposed place of performance in any of the
above counties would be acceptable. Services required for male
and female juveniles include care, custody, control, accountability
and treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Federal Bureau of Prisons' State of Work, "Contract
Secrure Juvenile Facility" dated March 6, 1998. No operational
motel/hotel will be considered as a facility for this requirement.
A firm-fixed price, requirements contract type with a two year
base period and three one year option periods to renew is anticipated.
The estimated number of inmate days for the base period is
3,650 male and 3,650 female. The estimated number of inmate
days for option year one is 1,825 male and 1,825 female. The
estimated number of inmate days for option year two is 1,825
male and 1,825 female. The estimated number of inmate days
for option year three is 1,825 male and 1,825 female. The estimated
Request for Proposal issue date is December 8, 1998. The estimated
Request for Proposal closing date is February 8, 1999. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect telephone calls will be accepted.
No telephone calls to request the solicitation will be accepted.
CC: Office of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-292 SN263193)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: G--COMPREHENSIVE YOUTH MINISTRY PROGRAM SERVICES
SOL DAAG60-99-Q-0004
DUE 110298
POC Contract Specialist CHRISTINE LILLY (914) 938-2221 (Site
Code DAAG60)
DESC: The United States Military Academy intends to solicit offers
for a non-personal service contract for Comprehensive Youth
Ministry Program from 1 Nov 1998 through 30 Sep 1999. To receive
a copy of the RFQ, fax a request to Chris Lilly, 914-938-5855.
This requirement is 100% set aside for small business.
CITE: (I-292 SN263234)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: J--ELEVATOR MAINTENANCE
SOL FS-WOC-99-408
DUE 111698
POC Tony A. Stanley, Contracting Officer, Telephone 601/965-4391
Ext. 173
DESC: This is a combined synopsis/solicitation for commericial
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;
offers are being requested and a written solicitation will
not be issued. Solicitation No. FS-WOC-99-408 is being issued
by the USDA Forest Service as a Request for Quotations. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation will be awarded under a Firm Fixed Price contract
based on responses to this solicitation. The subsequent contract
will be awarded for one (1) base year and two (2) one (1) year
options. This solicitation will not be set aside for small
business. The Standard Industrial Classification Code (SIC)
is 1796, Installation or Erection of Building Equipment. This
project is to provide maintenance of two (2) side-by-side Otis
Electric Passenger Elevators No.342541-2, 3800 pound capacity
each at approximately 288 FPM serving two (2) two openings
each in line located at Blanchard Springs Caverns, three and
one half miles east of Fifty-Six, Arkansas off State Highway
14 in Stone County. The elevators referenced in this solicitation
shall be maintained to comply with all requirements of current
American National Standard Safety Code for Elevators, Dumbwaiters,
Escalators, and Moving Sidewalks (hereinafter referred to as
A17.1 Code) ASE Inspectors Manual and all other applicable
laws, regulations, oridances, codes. etc. The A17.2 Code shall
be used as a guide to establish that equipment is operating
safely. Item 1- Maintenance of two (2)electric elevators located
at Blanchard Springs Caverns from January 1, 1999 thru September
30, 1999. Item 2- Maintenance of two (2) electric elevators
from located at Blanchard Springs Caverns to cover option year
one (1) from October 1, 1999 through September 30, 2000. Item
3- Maintenance of two (2) electric elevators located at Blanchard
Springs Caverns to cover option year two (2) from October 1,
2000 through September 30, 2001. Bi-weekly (twice monthly)
servicing and inspections shall be performed during regular
working hours of regular working days of the trade. Dates and
hours shall be scheduled in advance with the Contracting Officer's
Representative. Should major repairs or adjustments be required
constituting down time in excess of four (4) hours, the Contracting
Officer's Representative may require the contractor to perform
that work before or after operating hours, as to avoid conflicts
with scheduled cavern tours. The provisions at 52.212-1, Instructions
to Offeror- Commericial Items; 52.212-4-- Contract Terms and
Conditions- Commericial Items, 52.212-5, Contract Terms and
Conditions Required To Implement Statutes for Executive Orders--
Commericial Items and 52.217-9 Option To Extend The Term of
the Contract apply to this acquisition. The provision at 52.212-2,Evaluation--
Commericial Items applies and the evaluation factors are past
performance and price. A completed copy of the provisions at
52.212-3, Offeror Representation and Certifications-- Comericial
Items shall be included with the quote. A copy of provisions
referenced and additional information may be obtained upon
request by contacting Tony Stanley at 601/965-4391 Ext. 173.
Quotes may be faxed to 601/965-5519 or mailed to the address
shown above. Quotes are due by the close of business on November
16, 1998.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-289 SN262987)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY/FENDER STRUCTURE, CORROSION CONTROL & MECHANICAL
REPAIRS ON CRANE
SOL N62766-98-Q-9879
DUE 111798
POC Diana Chargualaf, Procurement Tech @(671) 339-3180, Lani
Guzman @339-5120, Fax: (671) 339-4231
DESC: This is a Simplified Acquisition Procedure Solicitation
for Body and Fender Structure, Corrosion Control and Mechanical
Repairs on Crane, USN #82-04512. The contractor shall provide
all labor, equipment, materials, tools, instruments, transportation
and supervision necessary to provide inspection, renew batteries
and move equipment to Shop crane working area, replace alternator
assembly, tune up carrier engine, renew primary and secondary
fuel filters, reset fuel racks and valve lash on both bands,
secure all fuel lines, change carrier engine oil and filters,
renew air cleaner element, flush, drain and refill carrier
engine cooling system, renew coolant filter, flush, drain and
refill hydraulic tank, renew hydraulic filter, drain and refill
differentials (rear and intermediate), replace carrier engine
throttle cable, replace steering center drag-link assembly
(rusted out), replace eight (8) each front suspension stabilizer
beam torsion bar fastener nuts (rusted out), put in operation
hack system, altar wiring and relay, check carrier instrument
panel gauges, meters and switch, repair and replace defective
parts as required, drain and refill transmission oil, service
all grease nipples under chassis, tune up crane engine, renew
fuel filters and air cleaner element, reset fuel racks and
valve lash, flush crane engine cooling system, drain and refill
coolant with anti freeze solution, replace radiator upper hose
elbow (rusted out), repair or replace fuel gauge on crane cab
(inoperative), replace crane house with shield wiper motor,
arm and blade (missing), check and repair wiring and switch,
install seat belts in house operator seat, drain and refill
crane transmission and final drive, lower and secure boom on
the craddle, R&R, overhaul hook block, R&R main hoist clutch
and brake linings, clean and deglaze linings and drums, adjust
as per manufacturer's specs, R&R boom clutches and brake linings,
clean and deglaze linings and drums, adjust as per manufacturer's
specs, R&R both swing clutches, clean and deglaze linings and
drums, adjust as per manufacturer's specs, R&R, overhaul swing
brake, R&R, overhaul boom point sheaves, disconnect and separate
boom point section from boom base, replace bent and rusted
latties (7) each as per manufacturer's procuredure (require
certified welder), prime paint repaired areas, reinstall boom
point section, R&R floating gantry, disassemble and inspect
sheaves, bushings and spacers for wear, repair or replace defective
parts, reassemble and install, R&R lower gantry, disassemble
and inspect sheaves, bushings and spacers, repair or replace
defective parts, reassemble and install, inspect all wire ropes
for wear, kinks and broken strands, if satisfactory, lubricate
all wire ropes, replace pawl actuator on left drum, R&R, overhaul
left and right front outrigger stabilizer cylinders, calibrate
levels, lubricate turntable, outriggers, control levers and
linkages, service all grease nipple on upper works, put in
operation back up alarm, put in operation all lighting system,
include flood lights, perform equipment operational test and
final adjustments on mobile crane. Provide all labor, equipment,
materials, tools, instruments, transportation and supervision
necessary to provide inspection/write up, have certified welder
inspect and certify all welds on boom sections and crane load
sections, purchase and install crane operator seat belt, purchase
and replace all data plates, purchase and replace crane engine
housing assemblies to include doors and brackets (support),
purchase and replace crane operators cab assembly to include
doors, glass panels and support brackets, purchase and replace
carrier operators cab assembly to include doors and glass panels,
steam clean and water blast complete to remove dirt, oil and
grease, descale and sand complete, chassis (under carriage)
and carrier assembly, descale and san complete crane assembly,
descale and sand complete boom sections, prepare complete mask
all areas not to be painted on chassis, carrier, crane and
boom sections, paint complete, chassis, carrier crane and boom
section, to include hazard markings (black and yellow strippings),
unmasking, touch up and relettering on 35 ton crane. Specifications
will be available on or about 03 November 1998 and Receipt
of Quotes is schedule for 17 November 1998 at 4:30 p.m. (Guam
Time). This procurement is 100% set aside for small businesses.
Telephone request will not be accepted. A fax number has been
provided for your request of the specification. SIC Code 8999.
CITE: (W-291 SN263089)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--VOYAGE REPAIRS AND MAINTENANCE ITEMS
SOL N31979-98-R-1044
DUE 111998
POC Mike Brinkmiller Tel:(757)417-4614 Fax:(757)4174640
DESC: In accordance with DoD policy issued 2 September 1998 and
pursuant to FAR 19.5 and DFARS 219.1006, solicitation N31979-98-R-1044
is 100% set-aside for small business.
EMAILADD: mike.brinkmiller@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-292 SN263132)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE CONTRACT
SOL RFP 614-26-99
DUE 103098
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: Provide service for Siemens Magnetom 63SP MRI System and
all associated accessories. Cryogen services is not required.
Contract is for one base year with two 1-year options to extend.
This will be a negotiated procurement and formal discussions
may be held and/or personal interviews may be conducted to
evaluate proposals in the competitive range. Solicitation issue
date is o/a 10/30/98 and the closing date is o/a 11/30/98.
Requests for this solicitation must be in writing. Award is
subject to the availability of funds. SIC is 8999.
CITE: (W-292 SN263152)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE CONTRACT
SOL RFP 614-27-99
DUE 103098
POC Patricia D. Gray, 901/577-7341 or 901/577-7242
DESC: Provide service for the Ohmeda's Anesthesia System which
includes anesthesia units; anesthesia vaporizers and anesthesia
ventilators. Contract is for one base year with two 1-year
options to extend. This will be a negotiated procurement and
formal discussions may be held and/or personal interviews may
be conducted to evaluate proposals in the competitive range.
Solicitations issue date is o/a 10/30/98 and will close o/a
11/30/98. SIC is 8999.
CITE: (W-292 SN263156)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--HARDWARE/SOFTWARE MAINTENANCE OF AUTOMATED RECORDS
MANAGEMENT SYSTEM (ARMS) EQUIPMENT
SOL F41691-99-R0002
POC Laura I. Barbosa, (210)652-5111, Nelda Lopez (210)652-5111
DESC: 12 CONS/LGCX, Randolph AFB TX has a requirement (Solicitation
No. F41691-99-R0002) for maintenance of the Automated Records
Management System (ARMS) located at HQ AFPC Randolph AFB TX
and HQ ARPC Denver CO. Estimated duration of the contract:
Basic year plus four (4) one (1) year option periods. Award
of a contract will be made in accordance with FAR Part 12 procedures.
This solicitation is issued unrestricted. MAINTENANCE REQUIREMENT
INCLUDES: (1) Preventative Maintenance--Diagnostic maintenance
and other maintenance performed quarterly in accordance with
Original Equipment manufacturer (OEM) standards to keep components
in good operating condition; performed at government site.
(2) Remedial Maintenance to include (a) Type A Maintenance:
(RESERVED); (b) Type B Maintenance: On Site Maintenance (0730
to 1630 hours local time Monday through Friday, excluding holidays
and weekends; response time: immediately upon notification;
repairs completed within two (2) hours of notification); and
(c) Type C maintenance: Per Call Outside the Principal period
of Maintenance (PCOPPM) (weekends and federal holidays, 24
hours a day; repairs begin within two (2) hours of notification).
(3) On-Site System Analyst Support--applies only to Randolph
AFB, TX; (0700 to 1600, Monday through Friday, excluding the
meal period and federal holidays. REPORTING REQUIREMENTS: Contractor
will complete a Maintenance/Service Document (MSD) for PM,
on-call maintenance, and per-call maintenance; Contractor shall
provide a monthly failure report representing maintenance statistics
for each period serviced. The contractor may be required to
attend a pre-performance conference. SOFTWARE UPGRADES: Contractor
shall support proposed software and provide upgrades to hardware
and software when made available by the manufacturer. The contractor
shall provide software and/or hardware solutions for Year 2000
(Y2K) compliance as required. EQUIPMENT CERTIFICATION: Contractor
shall perform certification for all equipment covered under
the schedule of supplies/services for preventive, on-call and
per-call maintenance. EFFECTIVENESS LEVEL: Contractor shall
maintain the individual components at no less than 98% effectiveness
level. GOVERNMENT RESPONSIBILITIES: Will provide on-site storage
space (at contractor's own risk), adequate working space, including
heat, light, ventilation, electric current, and outlets at
no cost to the contractor. The Government will have the right
to modify, add to, and upgrade hardware/software while such
equipment is under the purview of the contract. CONTRACTOR
RESPONSIBILITIES: Provide maintenance services for software
and equipment as listed. Contractor must possess diagnostic
manuals, software routines, and test equipment for all equipment
and software maintained. ORDERING SERVICE: Services will be
ordered by issuance of delivery orders and/or blanket delivery
orders (BDO); Government will have a right to deobligate unused
funds under a BDO. LIST OF SOFTWARE/EQUIPMENT---SOFTWARE LIST:
PYRAMID Os UNIX OPERATING SYSTEM 5.1a-94a101 (and greater)
(including Kernel and drive configuration) - Host Software;
PROVIDE UPGRADE FOR YEAR 2000 COMPLIANCE - Host/PC Software;
PYRAMID DEVICE DRIVERS (including Optical and tape) - Host
Software; MANAGEMENT SYSTEMS: Relational Data Base Management
and Jukebox Management systems to include: PLEXUS XDP APPLICATION
DESIGNER 4.1 (RUNTIME) - PC Software, PLEXUS XDP APPLICATION
DEVELOPER 4.1 (Development) - PC Software, PLEXUS XDP Data
Manager Version 3.9.EE.PY.08 - Host Software, XDP Jukebox Manager
Version 3.6.03.PY.24.M - Host Software, XDP Media Manager Version
3.6.03.PY.24.M - Host Software, INFORMIX-SQL Version 2.11 -
Host Software, INFORMIX-4GL Rapid Development System Version
1.10.03K - Host Software, XDP ESQL/C Update Version 3.9.EE.PY.08
- Host Software, Pyramid version of TCP Mil Std 1778, Pyramid
version of IP Mil Std 1777; Microfiche Conversion Data Maintenance
(Mekel) supports microfiche conversion initiated from AFPC;
Netware 3.11 (used by COM spooler server); MTC image management
system software (used by COM Unit). General Equipment List:
ATG/CYGNET OPTICAL SUBSYSTEM; ATG GD9001 OPTICAL DRIVES; CYGNET
1803 JUKEBOX (including all cabling and robotics); PYRAMID
4T and 12 T MINISERVER; ALL BOARDS, DRIVES, AND PERIPHERALS.
Please call or e-mail requesting complete list of software/equipment
applicable to each site. RESPONSE REQUIREMENTS: Response to
this request will not obligate the Government in any manner.
The Government will not reimburse the respondent for any costs
associated with information submitted and is under no obligation
to award a contract associated with this request. The above
description of maintenance is a synopsis of the maintenance
requirement and is not complete in text and is subject to amendment.
Sources capable of providing maintenance as stated above shall
submit their solicitation request with the following information
to 12 CONS/LGCX, Attn: Laura Barbosa, 395 B street West Ste
2, Randolph AFB TX 78150; (FAX (210) 652-2759; e-mail: barbosal@randolph.af.mil):
company name, address, business size; point of contact, telephone
number, e-mail address, and fax number. Solicitation will be
issued on or about 30 Oct 98. Offerors are cautioned that
any questions on this solicitation requiring clarification
should be addressed in writing to the Laura Barbosa no later
than 10 calendar days after the solicitation is posted on the
CBD to ensure timely responses to all questions before closing
date. The date and time for receipt of offers may not be extended
due to untimely submission of questions by offerors. The closing
date for receipt of proposals shall be 20 calendar days after
the solicitation is posted in the CBD. A sources sought synopsis
was previously issued for this requirement under Solicitation
No. F41691-98-Q9051 (6 May 98). The SIC Code is 7378 and the
industry size standard is $18M.
CITE: (W-292 SN263166)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--J-MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL DAKF40-99-R-0001
DUE 111398
POC Contract Specialist BARBARA BOWLES (910) 396-4362 X278 Contracting
Officer CATHERINE WILT (910) 396-4362 X236 (Site Code DAKF40)
DESC: A non-competitive acquisition is proposed with Honeywell,
Inc, Charlotte, NC, because this procurement is confined to
maintenance and repair of Honeywell, Inc DeltaNet Fire Alarm
Systems located at Fort Bragg, NC. Other than full and open
competition is based on only one responsible source and no
other services will satisfy agency requirements. The period
of performance is 1 Jan 99 through 31 Dec 99, with one one-year
option period. Responses to this notice will be used to determine
whether bona fide competition exists. Responses must be in
writing, including prices and technical data sufficient to
determine capability to meet requirement and must be received
by this office within 15 calendar days of publication of this
notice. If no affirmative responses are received within that
time, to determine comparable sources more advantageous to
the U.S. Government are available, a contract will be negotiated
with Honeywell, Inc. A request for solicitation will not be
considered an affirmative response; however, if issuance of
a solicitation is determined to be appropriate, you will be
included on the mailing list. 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. The FSC/Service code is J063
CITE: (I-292 SN263240)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--MAINTENANCE,REPAIRS, COMPUTER EQUIPMENT
SOL 99D88280001
DUE 103198
POC Evelyn M. Tate by fax (303)445-6345
DESC: The following equipment requires a service maintenance
agreement for the period of October, 1998 through September
31, 1999. MGI Solitaire 35mm film recorder Oxberry 35mm bulk
load film back * Image Director Imaging Station to include:
P200 Rip Station P100 Spooler Station Support for Novel
Network and Image Director Software System Integration Software
Upgrades as required Encad NovaJet Pro 50 Color Poster Plotter
including Network Interface Support Kodak XL7700 Dye Sublimation
Color Printer including all parts excluding drum. * The image
director imaging system supports output from Corel, adobe photoshop,
autographicx, windows draw, Harvard graphics, AutoCAD, and
other assorted software packages used by the visual presentations
group. Graphic Equipment as follows: Dual Pentium Pro200
Graphic Stations (4) including: 128 Mb RAM 64 Bit Graphic
Accelerator 4 Gb Hard Drive 16 Bit Sound Card 4x Internal
CD Recorder Network Support Software Support Dual Pentium
Pro200 Graphic Stations (2) including: 128 Mb RAM FAST Video
Capture Card 9 Gb SCSI Hard Drive 32 Bit Sound Card 4x Internal
Multi Session CD Recorder Network Support Software Support
Pentium P133 graphic station (1) including: 128 Mb RAM ATI
ISA Graphic Card 2.1 Gb Hard Drive 4x Internal CD Recorder
Non-graphic equipment as follows: Pentium II based editorial
stations (9) Pentium based editorial stations (12) These
stations have no special requirements as far as memory, hard
disk size, graphic and sound cards, and CD's. If any of the
equipment covered in the maintenance portion of this contract
is replaced, the service maintenance agreement shall be modified
to reflect non-support of the old equipment for the remainder
of this contract. Maintenance shall be on an as needed basis
and shall include all parts, labor, travel to the site. The
contractor shall provide preventive maintenance as required.
Maintenance for all equipment shall include one hour telephone
support and four hours on-site response. All equipment is located
at the Denver Federal Center, Denver Colorado. All maintenance
shall be performed by qualified technicians. Maintenance shall
be performed Monday-Friday between the hours of 7:30 a.m. to
4:00 p.m. Mountain Standard Time excluding holidays. Service
shall be based on 16 hours per week. Service shall include
all labor and travel to the site, parts shall be provided at
an additional cost to the government. Service for all equipment
shall include one hour telephone support and four hours on-site
response. All service shall be performed by qualified technicians.
Service shall be performed Monday-Friday between the hours
of 7:30 a.m. to 4:00 p.m. Mountain Standard Time excluding
holidays.
LINKURL: http://www/usbr.gov/aamsden/
LINKDESC:
AAMS HOMEPAGE)
EMAILADD: ETATE@DO.USBR.GOV
EMAILDESC:
CITE: (W-289 SN262997)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORIES
SOL F33657-99-R-0012
POC LaVonne Whitelow, (937) 255-7003, ext 4655/Contracting Officer,
Diane Baker, ext 4645
DESC: The Government is planning an A-76 cost comparison to provide
operations and maintenance of Air Force Precision Measurement
Equipment Laboratories (PMELs) worldwide. These PMELs provide
repair and calibration services for approximately 731,000 items
of test equipment which includes Air Force and other agency
customer workload. PMEL maintenance priorities for Test and
Measurement Diagnostic Equipment (TMDE) in support of military
operations are categorized as routine, mission essential, and
emergency. Normal turnaround time for routine work is 5 workdays
on a first in first out basis. Workload designated mission
essential by customer request is placed in work ahead of routine
work on a continuous basis during normal work hours until completed.
Those items designated for emergency maintenance by the unit
commander take precedence over all other workload and require
immediate attention and around the clock service until returned
to the customer. PMEL operations may be required outside normal
duty hours and 24 hours a day during natural disasters of crises.
The anticipated period of performance to complete the effort
will be one year with four one year options. A.) The tentative
strategy is to cost compare the PMEL workload under a regionalized
concept. Currently, this workload is accomplished at government-owned
laboratories with government-furnished calibration equipment,
operating under the AFMETCAL Program for calibration procedures,
technical oversight, and laboratory accreditation. See information
regarding regions and workload summary on the PMEL Business
Opportunity web site. The URL for this web site is listed at
the end of this synopsis. B.) Basic Assumptions 1.) Use of
Government facilities; 2.) Use of Government furnished equipment
(GFE); 3.) Adherence to Government approved calibration procedures;
4.) Certification of measurement traceability will be maintained
through the AFMETCAL certification program; 5.) Use of the
Government's management information system. C.) We are seeking
information to help us determine the involvement of small business.
The Standard Industrial Classification (SIC) Code for this
effort will be 8734. If you are capable of performing 51% of
the effort described in a region, please describe that capability.
If you cannot perform 51%, we are still interested in your
statement of capabilities. Based on the responses received
from the Sources Sought Synopsis, and direct discussions with
industry at our Industry Day, the Air Force will ensure small
and minority owned businesses are afforded opportunities to
participate in the PMEL Cost Comparison initiative. The capability
package must be clear, concise, and complete and submitted
to the buying office and contracting officer noted above no
later than 12 Nov 98. Please limit the capability package to
15 pages. Your statement of capabilities should include, as
a minimum, the following items: 1.) Contract References relating
to calibration and repair to include: Contract number, agency
supported, whether or not you where a prime or a subcontractor,
period of performance, original contract value, final or current
contract value, technical monitor and phone/fax number, PCO
with phone/fax number, and a brief description of how the contract
effort relates to this solicitation. 2.) Company Profile: Number
of employees, annual sales history, locations, security clearances,
and DUNS number, etc. 3.) Ability to manage projects and description
of management structure including ability to recruit and retain
qualified PMEL technicians. Include a brief description of
your quality control procedures. 4.) Describe your ability
to meet surge requirements, meet requirements at contingency
locations and meet possible deployment requirements. 5.) Describe
your capability to perform contract support in foreign countries.
. D.) POINT OF CONTACT: ASC/CDSK (Ms. LaVonne Whitelow, Contract
Negotiator) Wright-Patterson AFB OH 45433-6503 Phone: (937)255-7003
Ext 4655 Fax: (937)255-3225 Email LaVonne.Whitelow@asccd.wpafb.af.mil
E.) 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 director or 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 does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted
at (937)255-9095. F.) Documents describing the PMEL workload
and the tentative regional strategy can be found at the PMEL
web site at http://www.pixs.wpafb.af.mil/pixslibr/PMEL/PMEL.asp.
CITE: (W-292 SN263182)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--RE-ENGINEERING, REFURBISHMENT & REVERSE ENGINEERING
SERVICES FOR AIRCRAFT SE
SOL N68335-99-RFI-0014
DUE 110698
POC Carl Ruzicka, Code 25211, (732)323-2741/fax(732)323-2359
DESC: THIS IS A REQUEST FOR INFORMATION ONLY - THERE IS NO SOLICITATION
PACKAGE AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst, NJ is requesting technical information on firms
with the capability to provide re-engineering, refurbishment
and/or reverse engineering services for used aircraft support
equipment (SE). Specifically, information is requested for
both mechanical and electrical parts/systems. Information is
requested from firms with the capability to (1)refurbish used
equipment; (2)validate/certify that electrical components function
properly; (3)can reverse engineer an item/make it from scratch
or propose an alternate item if manufacturing is not possible;
(4)test refurbished or remanufactured items to first article
test/validate performance to original specifications and document
the testing procedures. These services would be primarily for
the following aircraft: A-4, A-6, AV-8, AH-1, E-2, F-18C&D,
P-3, SH-3, and SH-60. Many of the services required will be
primarily used in Foreign Military Sales contracts. Please
provide technical information, brochures and documentation
of your firm's capabilities to meet the above types of services.
It is requested that the information be provided no later than
6 November 1998. Two copies of each document is requested.
Please address all correspondence to Mr. Carl Ruzicka, Naval
Air Warfare Center Aircraft Division, Bldg 129, Highway 547,
Lakehurst, NJ 08733. Mr. Ruzicka can be reached at telephone
(732)323-2741 or fax (732)323-2359. Respondents are notified
that a formal solicitation MAY NOT necessarily result from
this request for information. Any comments provided may not
be included in any formal solicitation. The Government WILL
NOT PAY for any information received in response to this request
nor will the Goverment compensate any respondent for any costs
incurred in developing the information provided to the Government.
The Goverment will not release any information marked with
a proprietary legend, received in response to this request,
to any firms, agencies or individuals outside of the Goverment
without written permission in accordance with the legend.
CITE: (W-292 SN263224)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT - TF30,
J52, AND JT8D ENGINES
SOL N00140-99-Q-0153
DUE 110498
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
non-personal engineering and technical services - Contractor
Field Services(CFS)for the purpose or informing, instructing,
and training Department of the Navy personnel, in the installation,
operation, and maintenance of the TF30, J52, and JT8D engines.
Location: NAS Ft. Worth RES, NAS Oceana, NAS Whidbey Island,
NAS Norfolk RES. Security Clearances are required. Anticipated
IDIQ labor hour contract with 48 man months for the base year
and 48 man months for the option year. Government intends to
negotiate with equipment OEM, Pratt & Whitney Company. Period
of performance: 99 Mar 01 to 01 Feb 28 for basic year and option.
Notes 22 & 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-292 SN263144)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE MH-60L
COCKPIT MANAGEMENT SYSTEM (CMS), THE MH-47D ADVERSE WEATHER
CAPABLE (AWC) SYSTEM, AND THE MH-60 AND AH-6 REMOTE HELLFIRE
ELECTRONIC (RHE) UNITS
SOL USZA95-99-R-0002
DUE 010499
POC POC Sherrie H. Carmona @ 757-878-5223 X-242/Contracting Officer,
Richard J. Cooney @ 757-878-5223 X-251
DESC: The Life Cycle Contractor Support (LCCS) for the MH-60L
Cockpit Management System (CMS), the MH-47D Adverse Weather
Capable (AWC) System, and the MH-60 and AH-6 Remote Hellfire
Electronic (RHE) Units is planned as a sole source acquisition
with Rockwell International Corporation, Collins Avionics and
Communications Division, Cedar Rapids, IA. Rockwell is the
manufacturer of the majority of the critical components of
these systems and is the developer of and owner of data rights
to all software thereupon. The contract will include a 1-year
base period and four 1-year option periods. This action was
previously synopsized with the proposed Solicitation No. USZA95-98-R-0037.
This solicitation is releasable to U.S. firms only. Requests
from U.S. firms must be submitted in writing to the above address
and must include business size. All responsible U.S. sources
may submit a proposal which shall be considered by the agency.
See Numbered Notes 22 and 26.
CITE: (W-292 SN263223)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: N--DESIGN, INSTALLATION AND MAINTENANCE OF ELEVATORS
OR VERTICAL TRANSPORTATION SYSTEMS(VTS)
SOL MDA947-99-RA0001
DUE 120998
POC Sharon A. Ward, Contract Specialist, 703-693-8954, 703-693-8972
FAX; Billie Frye, Contracting Officer, Same Numbers
DESC: The Pentagon Renovation Management Office is soliciting
proposals from qualified organizations to award a commercial
item contract for designing and installing electric and hydraulic
Elevator Systems or Vertical Transportation Systems (VTS) within
the Pentagon Building, Arlington, Virginia. The contract will
also include a 5 year base contract with 2 five year options
for the maintenance of all Elevator Systems or VTS in the Pentagon
Heating and Refrigeration Plant, Hybla Valley, Federal Building
#2, U.S. Court of Appeals for the Armed Forces, Pentagon, as
well as, future installations scheduled for the South Terrace
of the Pentagon Building and the Butler Building. Must have
expertise in coordination of work activities with other contractor's
who may be working at the same time and space. Estimated issuance
date of RFP No. MDA94799RA0001 is November 9, 1998, and responses
are due to be submitted by December 9, 1998. Written solicitation
requests will be taken via mail, courier, FAX (703-693-8972)
or by email (wardsa@army.pentagon.mil) ONLY. No telephone requests
will be taken.
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-292 SN263299)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--TACTICAL DATA LINK 16, ISEA/SSA, INSTALLATION, DESIGN
ANALYSIS
SOL N/A
POC Contract Specialist, Ms. Pat Oliver, Code D212, (619) 553-2333.
Contracting Officer, Ms. Maria Papet, (619) 553-3385.
DESC: Correction: Correct the last line "engineering and installation
drawing, c)" and continue text of the synopsis which appeared
in 10/19/98 edition of the CBD. engineering and installation
drawings, c) Provide drafting support services for engineering
drawings and associated lists. 4.9 Installations - The contractor
shall provide worldwide shipboard and shore installation support
by performing the following: a) Installation analysis including
shipchecks/site surveys as well as installation design and
planning, b) Facility engineering to include development of
Base Electronic System Engineering Plans (BESEP), Interface
Design Plans (IDP), Equipment Facility Requirements (EFR),
and Ship Alteration (SHIPALT) documentation, c) Material procurement
and staging, d) System pre-installation Test and Check-Out
(PITCO) including material packing/unpacking, inspection, calibration,
and functional/operational testing - repair/replace failed
items and provide transportation as required, e) On-site
coordination including preparation and presentation of pre
and post-installation briefs as well as in-process briefs to
ship's/shore station's personnel as directed, f) Site preparation
including heating, ventilation and air conditioning (HVAC)
and required power and foundation installation/upgrades; installation
labor including system installation as well as relocation,
reinstallation and test of incidental "interfering" equipment
as required and restoration of impacted installation areas
to original condition and appearance g) Installation documentation
including pre-installation drawing packages as well as "as-Built/As-Installed"
drawing packages addressing all aspects of configuration changes
including relocation of 'interfering" equipments, h) Installation
checkout in accordance with approved test procedures including
testing of all items relocated as "interferences", i) System
Operational Verification Tests (SOVTs), j) Performance of operational
Readiness tests k) Support of/participation in the Total
Ship Test Program. 4.10 Project Management Support - The contractor
shall assist project managers in planning for and scheduling
project events and contingencies, preparing briefs for program
reviews, and developing, collecting, analyzing, and reporting
on project metrics. Additionally, provide assistance for establishment
of administrative procedures and training/orientation of program
office personnel. Provide inputs to transition planning documents,
operating policies and procedures, staffing plans, schedules,
and budget estimates. 5.0 PLACE OF PERFORMANCE: Primary places
of performance shall be at the contractor facilities in the
San Diego area, other contractor's facilities worldwide, onboard
U.S. and allied naval ships, aircraft and shore facilities
as well as the SPAWARSYSCEN SD. The engineering and technical
services required by this contract necessitate close communications
between the technical personnel of the Government and the contractor.
Therefore, the need for short notice exchanges of information,
usually on a daily basis, mandates that the contractor's facility
and primary place of business be located within 30 minutes
average driving time of SPAWARSYSCEN SD. 6.0 PERIOD OF PERFORMANCE:
The contract shall be for five years. This includes a three-year
base period and two one-year options. 7.0 TRAVEL: Worldwide
travel, travel to various locations within the continental
United States (CONUS), and local travel within the San Diego
commuting area is required in support of this contract. Travel
will be to government facilities, other contractors' facilities,
as well as to and onboard U.S. and allied Navy ships in port
and at-sea. Contractor personnel supporting travel outside
CONUS shall require passports and possibly visas for foreign
travel. Estimates of travel requirements including destination,
periods of travel, number of personnel, and special requirements,
if any, shall be specified in the individual SOW. Travel will
be paid in accordance with those rates established in the Joint
Travel Regulations (JTR). 8.0 MATERIAL: Estimates of material
requirements shall be specified in the individual TO SOW. Material
costs shall be supported on individual task orders by quotes.
9.0 OTHER. 9.1 deliverables. The contractor shall deliver products
resulting from work performed under this contract as identified
in the Contract Data Requirements List (CDRL) Exhibit A and
as specified by individual TO CDRLs and associated Data Item
Descriptions (DIDs) cited therein. All deliverables are subject
to Government review and approval before final acceptance.
9.2 Inspection and Acceptance. Acceptance will be determined
by the Contracting Officer's Representative (COR) or his designated
technical representative. 9.3 Security. Security will be prescribed
in the DD 254 for the basic contract. The contractor's facility
shall have a SECRET level of security clearance. Applicable
contractor personnel will be required to have clearances through
the level of SECRET as well as NATO and CRYPTO clearances.
9.4 Government Furnished Material (GFM), Equipment (GFE), and
Information (GFI). GFM, GFE, and/or GFI will be allocated by
individual TO. If the TO does not specify a return date for
the GFM/GFE/GFI, they shall be returned to SPAWARSYSCEN SD
in accordance with the provisions of the basic contract. Access
to required material, equipment and/or information at SPAWARSYSCEN
SD or other Government facilities will be arranged for by the
COR or the designated technical representative as required
for each task. Access to information such as documents, computer
programs, computer models, databases, and prototype systems
will be provided as GFE/GFI on a TO basis only. 10.0 ACRONYMS:
APL/Allowance Parts List, ATP/ Acceptance Test Plans, CBT/Computer
Based Training, BESEP/Base Electronic System Engineering Plan,
CASREPT/Casualty Report, CASS/Consolidated Automated Support
Systems, CCB/Change Control Board, C2P/Command and Control
Processor, CDLM&DS/ Common Data Link Management and Distribution
Systems, CDLMS/Common Data Link Management System, CDRL/Contract
Data Requirements List, CM/Configuration Management, CNI/Communications,
Navigation, and Identification, CONUS/ Continental Unites States,
COR/Contracting Officer's Representative, COTS/ Commercial
Off-the-Shelf, CRYPTO/Cryptologic, CSDTS/Common Shipboard Data
Terminal Set, DID/Data Item Description, DO/Delivery Order,
DOD/Department of Defense, ECP/Engineering Change Proposal,
EFR/Equipment Facility Requirement, EIA/Electronic Industries
Association, EMC/Electromagnetic Compatibility, EMI/ Electromagnetic
Interference, FCA/Functional Configuration Audit. FMS/Foreign
Military Sales, GFE/Government Furnished Equipment, GFI/Government
Furnished Information, GFM/Government Furnished Material. IDP/Interface
Design Plan, IETM/ Interactive Electronic Technical Manual,
ILS/Integrated Logistics Support, ILSMT/Integrated Logistics
Support Management Team, ILSP/Integrated Logistics Support
Plan, ISEA/In Service Engineering Agent, ISO/International
Standard Organization, JTIDS/Joint Tactical Information Distribution
System, JTR/Joint Travel Regulations, LOS/Line Of Sight, LORA/Level
Of Repair Analysis, LSA/ Logistics Support Analysis, LSAR/Logistics
Support Analysis Record, MAISAP/ Major Automated Information
System Acquisition Program, MAPP/Master Acquisition Program
Plan, MDAP/Major Defense Acquisition Programs. MIDS/Multifunction
Information Distribution System, NATO/North Atlantic Treaty
Organization, NDI/ Non-development items, NILE/NATO Improved
Link-11, NTP/Naval Training Plan, OJT/ On the Job Training,
PAL/Preliminary Allowance List, PCA/Physical Configuration
Audit, PITCO/Pre-Installation Test and Check-Out, PMS/Planned
Maintenance System, QA/Quality Assurance, SAR/Ship Alteration
Record, SHIPALT/Ship Alteration, SOVT/System Operational Verification
Test, SPAWARSYSCEN SD/Space and Naval Warfare Systems Center,
San Diego, SSA/Software Support Activity, SOW/ Statement of
Work, STR/Software Trouble Report, TADIL/Tactical Digital Data
Information Link, TEMPEST/A codeword for unintended electronic
emission of classified data from electronic data processing
equipment, TPS/Test Program Set, ULSS/User Logistics Support
Summary, VE/Value Engineering.
CITE: (W-289 SN262999)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DEVELOP A PENSION FORECAST MODEL
SOL PBGC-RP-99-0001
POC Contract Specialist, Kay Macaluso (202) 326-4160 extension
6396; Contracting Officer, Robert Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for a Pension Forecast Model to determine pension plan contribution
requirements and funding status for periods of up to thirty
(30) years. The model will be used for legislative and policy
analysis relative to such issues as PBGC's future exposure
to claims in total and from specific, large, insured defined
benefit plans. The model must be capable of producing both
deterministic and stochastic results; must be sufficiently
flexible to permit the testing of alternative legislative and
regulatory proposals (e.g., minimum and maximum funding requirements,
Title IV guarantees) and economic scenarios. At PBGC's option,
the contractor shall provide the model with the capability
to perform and provide output of an allocation of assets to
all plan liabilities in accordance with Section 4044 of ERISA.
Telephone requests for this solicitation will NOT be honored.
Send requests for Solicitation PBGC-RP-99-0001 to Pension Benefit
Guaranty Corporation, Attn: Kay Macaluso, Ste. 1090, 1200 K
Street, NW, Washington, DC 20005-4026. Faxed requests are permitted
and may be forwarded on (202) 326-4162. If a faxed request
is submitted, please DO NOT send hard copy of the request.
All responsible parties may submit a proposal as a result of
this solicitation. See Note 26.
CITE: (W-289 SN263005)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--CHEMICAL ANALYSIS/EFFLUENT OUTFALLS
SOL F42650-98-T-5559
DUE 112598
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sherry Eldridge/Pkoe/[801]777-9145
DESC: The Government intends to purchase services for sampling
and analysis of Hill Air Force Base effluent outfalls and biomonitoring
samples. The performance period will be for the basic year
ending 30 Sep 99 and four option years (ending 30 Sep 2003).
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/5098t5559/envir5098t5559.htm
The approximate issue/response date will be 05 NOV 1998. The
anticipated award date will be 25 Nov 1998. 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. 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 500 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 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
See Note (s) 1.
CITE: (I-290 SN263022)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY FOR THE AIRCRAFT MAINTENANCE
AND BASE SUPPLY FUNCTIONS AT ANDREWS AFB MD
SOL FA4452-99-R-0001
DUE 062199
POC Susan Madison, Contract Specialist, (618)256-1900 ext 258,
Cheryl Smith, Contracting Officer, (618)256-1900 ext 262
DESC: This is the first synopsis for OMB Circular A-76 Cost Comparison
Study of the Aircraft Maintenance and Base Supply Functions
at Andrews AFB MD. The total number of people affected by the
study is approximately 831 individuals. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the services.
The resultant contract awarded, if any, will be awarded on
an all or none basis as a fixed price contract with award term
provisions. The contract performance period will be a five
year base period with the potential of an additional 5 years
for satisfactory to excellent performance in accordance with
the award term plan. This requirement will be issued on an
unrestricted basis, however, an evaluation factor will be established
for small business participation. SIC Code and Size Standard
for this acquisition is 4581 - $5M. The solicitation will be
issued on the AMC Web Page for downloading on or about 4 Dec
98 with a planned announcement date of 10 Apr 2000. This solicitation
will not result in a contract if government performance is
determined to be more advantagious in accordance with OMB Circular
A-76 procedures. Request that all prospective offerors submit
their name and address of business, point of contact, telephone
number, FAX number, e-mail address, size of business, cage
code, DUNS number and tax identification number to the above
address to insure that all parties receive attachments to the
RFP, etc., that will not/cannot be posted on the Web. This
office will be posting all draft documents as they become available
on the AMC Web page for review prior to the formal RFP being
posted at the following address: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
CITE: (W-292 SN263129)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: R--QUALIFIED CPA FIRM SOUGHT TO DO A-133 FINANCIAL/PROGRAM
AUDIT OF A NON-PROFIT FEDERALLY FUNDED HEAD START PROGRAM
SOL 98-AUDIT
DUE 121198
POC Point of Contact - Alma Molina, Purchasing Clerk, 214 634-8704
x495, Dave Connell, Purchasing Officer, 214 634-8704 x488
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitive basis from qualified organizations
to award a 3 year contract to perform annual audits per Federal
guidelines (A-133) on Head Start of Greater Dallas, a nonprofit
organization awarded approximately 22 million federal dollars
to operate the Head Start Project in Dallas County, Texas.
RFP and specifications will be available upon request 11-13-1998.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-292 SN263131)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--EMISSIONS INFORMATION ACQUISITION AND VERIFICATION
SOL 98WGA002WRAP
DUE 112098
POC John Leary, (303) 623-9378
DESC: As a follow-up to the GCVTC, the Western Regional Air Partnership
was created and its initial goal is to facilitate implementation
of the recommendations of the GCVTC. The GCVTC recommendations
describe a number of tasks for a range of sources. More specifically,
the Commission recommendations call for development of a backstop
emissions trading program for stationary sources of SO2 to
be implemented if emission reduction targets are not met. Targets
are set to reduce regional SO2 emissions by 50% to 70% between
the years 1990 and 2040. The GCVTC modeling used the Integrated
Assessment System (IAS), which only showed 30% to 40% reductions,
because of missing and perhaps incorrect information. In order
to true-up the emissions forecast using the IAS as suggested
by the Commission, it will be necessary to collect some additional
data and verify other information.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: jleary@westgov.org
EMAILDESC:
CITE: (D-292 SN263163)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--LIFE CYCLE SUPPORT SERVCES FOR VARIOUS TORPEDO PROGRAMS
SOL N66604-99-R-0252
DUE 011499
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, RI
plans to procure full life cycle support services for various
Torpedo Systems under the cognizance of Technical Code 81.
Tasks include: performing configuration management (analyzing
Configuration Status Accounting documentation; performing Configuration
Audits; preparing, reviewing and maintaining Engineering Change
documentation; and, staffing the master CM documentation library/repository
located at NUWCDIVNPT); performing production engineering support
(reviewing hardware and software engineering documentation;
developing and maintaining Developmental, Design and Product
engineering drawings; and, reviewing Specification Change Notices);
performing Reliability/Quality Assurance (preparing hardware
inspection system plans; preparing hardware/software QA program
plans; implementing/operating/monitoring QA programs; investigating
quality deficiencies). It is anticipated that a five year Indefinite
Delivery/Indefinite Quantity type contract with Cost Plus Fixed
Fee provisions will be placed. Anticipated ceiling is 530,600
hrs. with major labor categories being: Engineers (3 levels);
Reliability/QA Engineers (2 levels); Drafters; Specification
Analyst; Illustrators; Configuration Management Specialists
(2 levels). Required Security Classification is TOP SECRET.
A single award is anticipated- to be placed on the basis of
Best Value. Evaluation Criteria includes: Technical Approach;
Past Performance; personnel; management Approach; Facilities;
and, Cost. This represents a follow-on to contract N66604-94-D-A116
which was competitively awarded to McLaughlin Research Corp.
The subject procurement, however, is a 100% set-aside for small
businesses. The solicitation is subject to FAR 52.222-49, "Service
Contract Act- Place of Performance Unknown". Wage Determinations
have been requested for Middletown, RI only. The Contracting
Officer will request additional Wage Determinations for any
company requesting any, in writing (requests must state County
and State and should be received by 24 NOV 1998). Anticipated
award date is JUL 1999. Estimated RFP release date: 120298;
SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-292 SN263165)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 SERVICE CONTRACT/NATIONAL WEATHER SERVICE
SOL 99-3032
DUE 102798
POC Lawrence Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: R--U.S. Department of Commerce/NOAA/National Weather Service
(NWS) is is working with the World Meteorological Organization
on a regional network of real time, satellite-transmitting
meteorological and hydrologic stations in the Caribbean for
use as a data base for the study of regional climate and global
change and a warning system for storms, floods, landsliding
and droughts. The contractor shall provide the necessary writtendocuments
needed in the planning and coordination of the U.S. National
Weather Service technical assistance activities for international
hydrometeorological projects for the Caribbean Region. The
contractor will work closely with the International Activities
Office (IAO) staff on planning, coordination and implementation
of projects. The contractor will assist the IAO staff with
management and integration of all technical aspects of projects
for the Caribbean. Contractor will assist the IAO staff with
developing recommendations for future projects tasks in the
Caribbean Region. Contractor will prepare various documents,
including background papers, proposals and communications,
needed for NWS potentisl involvement with hydrometeorological
projects in developing countries. Assist with any required
written and oral presentations for the projects in the Caribbean
Region. Contractor must have professional knowledge of hydrological
and meteorological services. Also, lnowledge in the development
and implementation of technical hydrological, meteorological
and climatological projects, knowledge in the prepara- tion
of technical and administrative documents, experience working
with foreign government officials in the Caribbean Region
and must be fluency in Spanish. The contractor will liaise
with the IAO staff responsible for international development
projects as they relate to improving a foreign country's hydrometeorological
capabilities. contractor will provide monthly status reports
on contractor activities, as required. The contractor will
make all travel arrangements which will be charged to the
contract as closely to U.S. Government rules as possible. This
includes transportation, per diem, and miscellaneous expenses
as appropriate and with approval of the Chief, International
Acitivities Office. The contractor will write a pilot hydrometeorological
project proposal for the Turks, and Caicos, describing technology
to be demonstrated and potential benefit to users as a result
of technology installation and communications network. Contractor
will develop and write hydrometeorological project proposal
for the Caribbean Island Region Region that builds on the
CARIB-HYCOS program, which provides for monitoring and assessment
of water resources. For example: A project where current,
reliable and realtime hydrologic and meteorologic information
is critical information to provide civil defense agencies and
hazards managers in order to direct evacuations and issue
warnings of impending hazards (i.e., flash flooding, characterize
droughts and operative reservoir floodgates, etc.) the contractor
services are needed by the NWS effective October 1998 on an
as-needed basis as determined by the Chief, International
Activities Office until July 01, 1999. This is a notice of
intent to award to Allen Zack. Award will be made under Simplified
Acquisition Procedures. The Government anticipates award will
be made by October 28, 1998. Contact the POC for offical due
date and time of offers. (Ref. 99-3032).
CITE: (W-292 SN263180)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MAIL ROOM MANAGEMENT SERVICES, PRESORT SERVICES,
MISC. MAIL SERVICES AND LIST MANAGEMENT
SOL TFTP-98-HS-733AB
POC Sharon Flannery 253-931-7898, Jackie Crisp 253-931-7886,
Jenni Bullock 253-931-7089
DESC: The solicitation was issued on Oct. 16, 1998 for a 5 year
Multiple Award Contract for Mail Room Services, mail presort,
list management and miscellaneous mail services. This solicitation
includes the new standing solicitation provisions and does
not have a closing date, contracts awarded will have variable
contract periods. This Worldwide Federal Supply Schedule does
not have a prescribed beginning and ending date. The schedule
period will be continuous, and will be for Indefinite Delivery/Indefinite
Quantity contracts, allowing for a Labor Hour Task Order based
on Firm Fixed Prices. Contract period will commence on the
date of award (DOA) and expire in five years from the DOA,(unless
extended based on the 5 year option to extend the term of the
contract included in the solicitation). Identifical items will
now be awarded to more than one contarctor. GSA is only issuing
this solicitation/request for proposal through the Electrtonic
Posting System(EPS). GSA will not provide paper copies of this
solicitation. Interested parties may access the solicitation
at Internet address http://eps.arnet.gov. This site contains
information describing the EPS and how to register to receive
automatic notices of acquisitions. For more information contact
Sharon Flannery 253-931-7898, Jackie Crisp, 253-931-7886, Jenni
Bullock 253-931-7089 or Pat Austin 253-931-7083. Vendors are
responsible for payment to Dun and Bradstreet for past performance
evaluation. All responsible sources may submit an offer which
shall be considered by this agency.
CITE: (W-292 SN263184)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: R--PRODUCTION ENGINEERING PROGRAM
SOL BAA -99-01LPP
DUE 122198
POC For copy, Joanne Davis/Lpdpa/[405]739-4128, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Oklahoma City Air Logistics Center, Tinker Air Force Base
is soliciting research proposals under the "Production Engineering
Program", Broad Agency Announcement, BAA 99-01-LPP. Research
areas of interest include innovative production management
approaches and basic research projects in the area of operations
research and applicable technology under the Depot Repair Enhancement
Program (DREP). Operation production research technology areas
of interest include but are not limited to: production management
improvement initiatives, inventory management and controls
in a remanufacturing environment, inventory scheduling systems,
benchmarking, production metrics and logistical analysis. Prinicpal
funding for proposals selected from this announcement will
begin in FY99. Award is limited to approximately $900,000.00
in value with a duration of not more than thirty-six months.
Award(s) as a result of this BAA may be in the form of contracts,
grants, cooperative agreements or other transactions depending
upon the nature of the work proposed. THIS ANNOUNCEMENT CONSTITUTES
THE SOLICITATION. DO NOT SUBMIT A FORMAL PROP0SAL AT THIS TIME.
Offerors are required to submit three (3) copies of two (2)
to three (3) page white paper on their proposed research topic
to Major Jon Larvick, OC- ALC/LPPP, 3001 Staff Drive, Ste 2U80,
Room 32, Tinker AFB, OK 73145-3034, Reference BAA-99-01-LPP,
and small business only should submit one (1) copy of the cover
letter by First Class Mail to Mrs. Betty Thomas, Director of
Small Business, OC-ALC/BC, 3001 Staff Dr, Ste 1AJ84A, Tinker
AFB, OK 73145-3009, Reference BAA-99-01-LPP. The white paper
should be formatted as follows: Section A: Title, period of
performance, cost of effort and name of company, company address,
technical and contracting point of contacts, phone, fax and
e-mail; Section B: Task Objective; Section C: Technical Summary
and Proposed Deliveries. Offerors must mark their white papers/proposals
with the restrictive language stated in FAR 15.509(a). The
purpose of this white paper is to preclude unwarranted effort
on the part of an offeror whose work is not of interest under
this BAA. Those white papers found to be consistent with the
intent of the BAA and of interest to the Government may be
invited to submit a proposal. Complete instructions, proposal
preparation and submission will be forwarded with any proposal
invitation. Such invitation does not assure that the submitting
organization will receive an award. Proposals submitted will
be evaluated as they are received. Individual proposal evaluations
will be based on acceptability or non-acceptability without
regard to other proposals submitted under the announcement.
Evaluation of proposals will be performed using the following
criteria which are all of equal importance: (1) The research
approaches and/or technical merits of the proposal, (2) The
innovativeness of the proposal and/or techniques, (3) The availability
of qualified personnel and their experience with applicable
technologies, and (4) The reasonableness and realism of proposed
costs and fees, if any. In addition, the Government may consider
factors such as past and present performance on recent Government
contracts and the capacity and capability to perform the requirements
of the effort. No further evaluation criteria will be used
in selecting proposals. The criteria used to evaluate the proposals
will also be used to determine whether the white papers submitted
are consistent with the intent of this BAA and of interest
to the Government. Options are allowed, but unpriced options
will not be considered for award. Respondees are requested
to provide their Commercial and Government Entity (CAGE) Number
and reference BAA-99-01-LPP with their submissions. Foreign
or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
and foreign-owned offerors should immediately contact the contracting
focal point, for information, if they contemplate responding.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract,
but may be an allowable expense to the normal bid and proposal
indirect costs specified in FAR 31.205.18. (Note: Publishing
rights for data produced as a result of a possible award may
have some limitations and require prior approval of the government
due to competition and security issues.) An Ombudsman exists
for this acquisition. The purpose of the Ombudsman is to receive
and resolve significant concerns from interested parties and
potential offerors, offerors, and industry representatives,
when they prefer not to use established channels of communication
during the proposal development phase. Mr. Bob Harwell is the
appointed Ombudsman and he may be reached at (405)736-3273.
The Ombudsman will communicate significant issues, disagreements,
and/or recommendations to the appropriate Government organization
or individual. The role of the Ombudsman is not to diminishe
the authority of the contracting officer or the program manager,
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 will not participate
in either the evaluation of the proposals or the source selection
decision for this acquisition. All responsible organizations
may submit a white paper, which shall be considered. This announcement
is open and effective until 20 Nov 98. Proposers are warned
that only contracting officers are legally authorized to commit
the Government. For more information contact Major Jon Larvick,
Program Manager, at (405)736-3456. Contracting Officer is Joanne
M. Davis at (405)739-4128. Production Engineering Program The
approximate issue/response date will be 20 NOV 1998. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-292 SN263281)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--CONTRACTOR SHALL PROVIDE TELEVISION CAMERAS AND MONITORS
FOR (12) MPD LOCATIONS IN WASHINGTON, DC.
SOL GS11P99YXC0002
DUE 120998
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: CORRECTION: Solicitation Number: GS11P99YXC0002 for repairs,
replacement, and installation of closed circuit television
cameras monitors, controllers and associated wiring at twelve
(12) District of Columbia, MPD, Satellite Facilities is CANCELLED
IN ITS ENTIRETY. Contact Person: Kathy White (301)436-6000,
ext.117.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS11P99YXC0002&LocationID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-292 SN263179)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: S--SOLID WASTE DISPOSAL
SOL GS06P99GXC0002
DUE 120298
POC TJ Hewitt or Marcella McWhorter at, (816) 823-2289
DESC: Sol. GS06P99GXC0002, Solid Waste Disposal at 601 E. 12th
Street Kansas City, Missouri and 500 State Avenue, Kansas City,
Kansas. To be issued o/a 11/2/98. Contract is for a one year
period with four (4) 1 year options to extend the term of the
of the contract with an additional option not to exceed six
(6) months. Total duration of this contract will not exceed
5.5 years. Full and Open Competition using Sealed Bid Procedures
will be utilized. When calling for a solicitation, be prepared
to state company name, POC, address, telephone number and solicitation
number.
CITE: (I-292 SN263232)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--BUILDINGS AND GROUND OPERATIONS, MAINTENANCE SERVICE
FOR MEDDAC, DENTAC FACILITIES AND ENERGY PLANTS
SOL DAKF19-98-R-0001
DUE 061598
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: Solicitation packages will be available for direct download
from the Fort Riley Contracting Homepage at website http://www.riley.army.mil/Contracting/docpage.htm
on or about 28 Oct 98. Solicitation drawings will be provided
upon written request from prospective offerors and shall include
company name, address, telephone number, fax number, business
size (i.e. small business, small disadvantages business), tax
ID number and Commercial and Government Entity (CAGE) code,
if known. Written request may be mailed to the following: Directorate
of Contracting, ATTN: DAKF19-98-R-0001, Post Office Box 2248,
Building 802, Marshall Army Airfield, Fort Riley, Kansas 66442
or fax to (785) 239-6743. THIS ACQUISITION IS SET-ASIDE FOR
A COMPETITIVE 8 (a). "AFTER JUNE 1, 1998, YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION, CONTACT THE DOD CENTRAL
CONTRACTOR REGISTRATION ASSISTANCE CENTER TOLL FREE AT 1-888-
227-2423"
CITE: (I-292 SN263237)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--THE FEDERAL BUREAU OF PRISONS HAS A FUTURE REQUIREMENT
FOR NATURAL GAS SERVICE AT USP ATWATER, CALIFORNIA.
SOL X00-0352
POC Eric D. Claud (202) 307-0954
DESC: The Federal Bureau of Prisons has a furture requirement
for natural gas service at a proposed United States Penitentiary
to be located near the City of Atwater adjacent to Castle Airport
in Merced County, California. The facility will house approximately
1,500 inmates, warehouse space and other generic institutional
elements. The natural gas service is required by October 1,
2000. The permanent service connection shall be completed by
May 1, 2000. The provider shall agree to sell and deliver pipelined
quality natural gas at a rate of flow to serve a connected
load of 44,862 cubic feet (cf)/hour(hr) of firm and interruptible
natural gas. Firm service (unintrruptable) estimated at 17,640
Mcf shall be availble for pilot lights, laundry and food service
equipment. The provider shall operate and maintain facilities
necessary to provide the correctional facility with an estimated
total annual volume of 52,407 Mcf of naturla gas. Actual energy
requirements may not be determined until after the first year
of full capacity operation. The estimates provided are for
the provider's benefit and are not meant as a guarntee for
revenue of use. The provider shall deliver the required natural
gas service 5 psig, to the facility through gas regulator(s)
and main gas meter(s) at the point of connection which will
be shown in the solicitation document. The provider shall install
gas regulator(s) and main gas meter(s) of a type to record
and distinquish the quantity of all natural gas (firm and interruptible)
consumed by the facility. The solicitation is estimanted to
be available on November 23, 1998. The bid opening is tentatively
scheduled for December 29, 1998. Please fax written request
for the solicitation document to (202) 616-6055. No telephone
requests will be accepted. You may mail your written request
to the following address: Construction Contracting Section,
Procurement and Property Branch, Federal Bureau of Prisons,
320 First Street NW room 500-6, Washington, DC 20534. ATTN:Eric
D. Claud, Contracting Officer.
CITE: (W-292 SN263265)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: S--MEAL PREPERATION FOR THE TWO FULLTIME DINING FACILITIES
LOCATED AT CAMP ROBINSON, NORTH LITTLE ROCK, AR
SOL W41V81-9001-0101
POC Contracting Officer RANDALL C. WESTENHAVER (501) 212-4400
(Site Code DAHA03)
DESC: This is a Pre-Solicitation notice for a proposed contract
that is currently unfunded. The Arkansas Army National Guard
is contemplating awarding one or two contracts to a food prepratation
business to operate two fulltime dining facilities (mess halls)
located on Camp Robinson, North Little Rock, Arkansas. The
operation of both dining facilities may be awarded under one
contract or each dining facility may be awarded under seperate
contract. The contractor awarded the contract(s) will be allowed
to utilize existing facilities and equipment (turn key operation)
to provide three meals per day, seven days a week, twelve months
a year except for some holiday periods. The contractor may
be responsable for all operational expense other than utilities,
building maintenance/up-keep, trash disposal and flatware.
One of the dining facilities serves approximately 175,400 meals
per year and the other facility serves approximately 200,000
meals per year. The contractor will be paid per meal served.
Parties interested in this possible contracting action should
submit their name, address, phone number, fax number, and point
of contact to USPFO for Arkansas ATTN: Contracting Officer
Major Randy Westenhaver, Building 7100 Camp Robinson, North
Little Rock, Arkansas or you may fax the information to (501)
212- 4419 or E-mail to Westenhr@ar-ngnet.army.mil. A Pre-Solicitation
meeting with potential contractors will be held at Camp Robinson
on or about 4 November 1998. The request for proposal will
be issued on or about 3 December 1998. If this contracting
action is funded award will be made on or about 26 January
1999.
CITE: (I-292 SN263233)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--4-COLOR PROCESSS MAGNETS WITH CALENDAR
SOL Jacket 648-424
DUE 102298
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 648-424. High Tech Magnet with Calendar (APA 98-777).
Qty. 89,950. 4-color process magnet, either printing directly
on flexible white matte vinyl with a magnetized backing or
at contractor's option, printing on 100 lb. White Gloss Coated
Enamel Text stock affixed to the flexible magnetic material
with a permanent adhesive. The magnet must be 3" wide and can
range from 3-1/2" to 3-3/4" in length. A calendar pad with
one sheet for each month in 1999 must be attached to the bottom
of the magnet. Calendar pad must be 3" wide and can range from
2" to 2-1/2" in length. BIDDER MUST BE THE ACTUAL PRINTER DOING
THE 4-COLOR PROCESS PRINTING - THIS FUNCTION MAY NOT BE SUBCONTRACTED.
Quality Level II required. Extensive nationwide distribution
by November 16, 1998. IMMEDIATELY FAX BID REQUESTS ON FIRMS'S
LETTERHEAD TO 312.886.3163. Cite J. 648-424 and include your
firm's name, address, phone and fax numbers and GPO contractor's
code if known. Only one bid request per letter - separate letter
required for each different jacket/program request. Bid plus
GPO Form 910 can also be downloaded from www.gpo.gov/procurement
(GPO Form 910 must be downloaded separately).
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-292 SN263249)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: U--WORKFORCE DIVERSITY TRAINING
SOL SP0103-99-R-0001
POC Debbie Lombardi
DESC: Subject requirement is being cancelled as an unrestricted
procurement and is being set aside as an 8(a) Small Disadvantage
Business procurement.
CITE: (W-292 SN263095)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: U--TRAINING JOURNEYMAN ELECTRICIANS AS STATIONARY ENGINEERS
SOL RFQ-17-99-PU21
POC Contact, Darlene Williams (202) 874-2663
DESC: The Bureau of Engraving and Printing is requesting quotations
from vendor to cross train Journeyman Electricians as Stationary
Engineers to perform mechanical, hydraulic, pneumatic, electrical
and electronic troubleshooting, digital, industrial computer
use (D.D.C), maintenance and installation procedures. The Simplified
Acquisition Procedures set forth in FAR Parts 12 and 13 shall
be used. This procurement is 100% set aside for small businesses.
All responsible small businesses may submit a quote, which
shall be considered. All requests for RFQ 17-99-PU21 must be
submitted in writing, or facsimile to (202) 874-3135 no phone
calls will be accepted. Request for FRQ 17-99-PU21 will be
available 15 calendar days after publications of this notice.
See Note 1
CITE: (W-292 SN263292)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Road, Fort Worth,
Texas 76119-5996
SUBJECT: U--THERAPEUTIC RECREATIONAL WELLNESS INSTRUCTOR SERVICES
SOL RFQ 178-002-9
DUE 120998
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for a Therapeutic Recreational Wellness Instructor, a non-personal
service for this location. THese services are considered contractual
in nature and should not be considered a personal appointment
to the Bureau of Prisons. This procurement is 100% set-aside
for small businesses. The work to be performed under the resulting
contract shall consist of approximately 150, one hour sessions
per year, of group leadership in developing a health/fitness
program for approximately 1400 male inmates incarcerated at
this facility. The instructor of the resulting non-personal
contract must have a degree with educational emphasis in the
area of health related fitness and have a minimum of five (5)
years experience. Knowledge of drug dependency and wellness
will be helpful. This procurement will awarded utilizing Simplified
Acquisition Procedures. Contract period includes a base year
not to exceed 12 months and four one year option periods for
renewal. Interested offerors may request, in writing, a copy
of the solicitation by either faxing a request to (817)413-3325
or mailing the request to: Federal Medical Center, 3150 Horton
Rd., Ft Worth, Texas 76119, Attn: Daniel S. Kearby, Contracting
Officer. Solicitations will be available on approximately November
16, 1998. A reasonable number of solicitations will be made
available on a first-come-first-serve basis. All responsible
offerors may submit an offer which will be considered for possible
award. See Note(s): 1.
CITE: (I-292 SN263312)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--FIXED WING AIRCRAFT SERVICES - CHATHAM AREA
SOL RFQ R10-99-03
DUE 111798
POC Donna Chism (907) 586-7903
DESC: Call-When-Needed services of one fixed-wing seaplane for
the Chatham Area of the Tongass National Forest. The aircraft
will be based in Sitka, Alaska and be available on a 36-hour
call-when-needed basis during the period May 15, 1999 through
September 1999. The contract period will be one year with an
option for an additional one year period. The Forest Service
will guarantee a minimum of 150 hourse during the availability
period. Services which the aircraft will generally be required
to perform include transportation of personnel, equipment and
supplies; recon and observation; transportation of cargo; search
and rescue; and fire support. Evaluation factors for award
will include accident/flight safety; support capability; aircraft;
flight crews seaplane experience; business practices; past
performance; and price. This project is 100% Small Business
Set-aside. If you would like to receive a solicitation, you
may fax your request to (907) 586-7090 or you may send your
request by mail or telephone.
EMAILADD: dchism/r10@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-292 SN263228)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: W--MAXIGRINDER WAST RECYCLING GRINDER
SOL F4860898B0015
DUE 121598
POC Contact Sherry Hogan, Contract Administrator, (307)773-3079
DESC: Nonpersonal services to provide for the lease, with option
to buy, a maxigrinder waste recycling grinder. The period of
performance is 8 Jan 99 (or date of award) through 30 Sep 99,
with four option years. Proposed acquisition is unrestricted.
All requests for solicitation must be in writing. No telephone
requests for solicitation will be accepted.
CITE: (W-292 SN263272)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
SOL 10-Q16-99
DUE 113098
POC Contracting (541)858-2229 or (541)858-2227
DESC: The purpose and intent of this solicitation is for rental
of refrigerated storage for conifer seedlings as follows: 1)
an estimated 6,500 square feet of refrigerated cooler storage
for period January 1999 - April 1999; 2) an estimated 14,000
square feet of freezer storage space from December 1998 - April
1999 and 3) an estimated 3,400 square feet refrigerated storage
- thaw room space from February 1999 - April 1999. Storage
space must be located within 25 mile radius of the J. Herbert
Stone Nursery, 2606 Old Stage Road, Central Point, Oregon.
Issue O/A November 30, 1998. When calling be prepared to state
name and addres and solicitation number. All responsible sources
may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-289 SN263000)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MAIN POST OFFICE - WESTERNVILLE,
NY 13486-9998
SOL 082530-99-A-0021
DUE 111898
POC Robert J. McGrath, Facilities Engineer, (518) 452-4077
DESC: The United States Postal Service is soliciting proposals
for a facility to be constructed at a specified annual rental
in Westernville, NY 13486. The U.S. Postal Service controls
property, through possession of an Assignable Option to Purchase,
at Gifford Hill Road in Westernville. Space requirements are
approximately 1,515 net interior sq. ft; and 13,937 sq. ft.
of driveway, parking and maneuvering and a 316 sf platform.
The lease term is for a base of twenty years with four five-year
renewal options. Proposals will be received in writing through
November 18, 1998 and must be submitted by principals only
on specified forms and in accordance with the official advertisement
for space. Plans, specifications, and proposal documents may
be purchased by sending a non-refundable cashier's check or
money order payable to "U. S. Postal Service" in the amount
of $50.00 to: Lory Carr, Facilities Contract Technician, USPS
Administrative Support, 30 Karner Rd., Albany, NY 12288-9991.
Packages MUST BE requested by mail. No cash will be accepted
and no phone order or walk-in purchases will be permitted.
All orders must be prepaid.
CITE: (W-292 SN263181)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION OF SITES - SOMERSET, MA (SOMERSET BR)
02726-9998
SOL 082530-99-A-0022
DUE 111398
POC Kathleen Walker, Real Estate Specialist, (860) 285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1.5 to 4 acres in
the Town of Somerset, MA to replace the Country Street Post
Office. The preferred location is the Town limits of Somerset,
MA preferably on major streets and roads only. An existing
building of approximately 8,500 sq.ft. may also be offered.
The building should be offered in an "as is" condition for
purchase or lease. Buildings may be offered in letter form
and should include a buildings and grounds layout with dimensions,
proof of ownership and a purchase or lease amount. This must
be a firm offer for at least 180 days. A photo of the building
should also be included. Proposals will be received through
November 13, 1998, and must be submitted by principals only
on specified forms and in accordance with the official advertisement
for space. Please call Rose Letourneau at 860-285-7295 to request
copies of the Solicitation package.
EMAILADD: rletour1@email.usps.gov
EMAILDESC:
CITE: (W-292 SN263211)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: 3rd Civil Engineering/PI, 22040 2nd St, Elmendorf AFB,
AK 99506-3240
SUBJECT: X--PRIVATIZATION OF MILITARY FAMILY HOUSING ON ELMENDORF
AFB, AK THROUGH A LAND-LEASE INSTRUMENT
SOL FXSB2001-99-01
DUE 111398
POC Mr Ted Franklin at 907-552-2543
DESC: Elmendorf Air Force Base (AFB) will issue a draft solicitation
on or about 20 October 1998 to provide industry with its housing
privatization project concept and to solicit feedback. Request
all sources interested in receiving the draft solicitation
for Privatization of military housing on Elmendorf AFB, Alaska
notify the contract point either through the below specified
electronic mail address or via USPS at 3CES/PI 22040 2nd Street,
Elmendorf AFB, AK 99506-3240. The draft solicitation will be
made available via email, CD ROM and website access. The website
access is: http://www.topcover.af.mil/orgs/3cons/index.htm.
Point of contact is Mr Ted Franklin, commercial (907) 552-2543;
fax (907) 552-9978; FranklinT@elmendorf.af.mil.
LINKURL: none
LINKDESC:
EMAILADD: Mr Ted Franklin, 3rd Civil Engineering Squadron/PI,
Tel # Commercial: 907-552-2543, FAX 907-552-9978, e-mail: FranklinT@elmendorf.af.mil
EMAILDESC:
CITE: (D-289 SN263011)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LAND/URBAN DEVELOPER--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Capt Steve Ziadie, HQ USAFE/CEOP
DESC: Reference Submission Number 262662 posted October 16, 1998
(publish date - 20 October, 1998). Submission Number 262662,
"X--LAND/URBAN DEVELOPER--POTENTIAL SOURCES SOUGHT" is canceled.
CITE: (W-292 SN263121)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LAND/URBAN DEVELOPER--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Capt Steve Ziadie, HQ USAFE/CEOP
DESC: Reference Submission Number 262663 posted October 16, 1998
(publish date - 20 October, 1998). Submission Number 262663,
"X--LEASE OR RENTAL OF FACILITIES: POTENTIAL SOURCES SOUGHT;
PRIVATIZATION OF FACILITIES UNDER 10 USC 2675" is canceled.
CITE: (W-292 SN263133)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HAZMAT PROCESSING FACILITY, IOWA AAP, IOWA
SOL DACA45-99-B-0005
DUE 120398
POC Contract Specialist: Lynette Black, 402/221-4962 or Dawn
Thompson, 402/221-4811
DESC: On or about 03 November 1998, this office will issue Invitation
for Bids for the construction of HAZMAT PROCESSING FACILITY,
IOWA AAP, IOWA. Bids will be opened on or about 03 December
1998. SOLICITATION OF BIDS WILL BE RESTRICTED TO SMALL BUSINESS
SET-ASIDE. Contractors interested in inspecting the site of
the proposed work should contact the Burlington Project Office
(Attn: Debra Wallin), U.S. Army Corps of Engineers, Iowa AAP
c/o Army Mailroom/Box 13, Middletown, Iowa 52638, Telephone:
(319) 753-7843. FAX (319) 753-7848. The work will include the
following: (Approx. quantities) The Hazmat facility consists
of a single story clear span steel structure with an approximate
area of 6,800 square meters. Wall materials consist of 8-inch
CMU exterior walls with 8-inch CMU and 5/8-inch gypboard on
steel stud interior walls. Roofing materials include steel
joists, metal decking, rigid insulation, and a standing seam
metal roof system. Floor construction consists of slab-on-grade
with exposed concrete floor finish throughout, with vinyl tile
flooring used in the office and toilet rooms. Site work consists
of grading, bituminous and concrete pavements, seeding and
landscaping, site utilities, and exterior lighting. HVAC, interior
lighting, electrical and communication work will also be included.
The estimated construction cost of this project is between
$1,000,000 and $2,500,000. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 480 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Lynette.M.Black@usace.army.mil or Dawn.E.Thompson@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4962 or 402-221-4811.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil or Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-292 SN263140)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
N.W., Washington, DC, 20515
SUBJECT: Y--MODERNIZATION OF ELEVATORS IN THE RUSSELL SENATE
OFFICE BUILDING
SOL RFP No. 990001
DUE 120498
POC Procurement Division, (202) 226-2557.
DESC: The Architect of the Capitol has a requirement for modernization
of up to ten (10) elevators in the Russell Senate Office Building,
1st and C Streets, N. E. Washington, DC. The work will include
new components, utilizing the latest proven designs, to upgrade
(1) controls which are fully compatible of connection to the
existing elevator monitoring systems including all wiring,
(2)car control stations and hall stations including refurbishment
of the signage on all floors, (3) hoistway access switches,
(4) door operator, clutch and hardware, (5) refurbishment of
all car and counterweight sheaves, (6) normal and final stopping
devices and all stop switches, (7) car and counterweight roller
guides, (8) car top inspection stations, and replacement of
cab interiors. The base requirement is for a minimum of seven
elevators with a maximum of ten elevators to be refurbished
dependent on the funding available at the time of award. The
estimated value of the procurement is between $1,000,000 and
$5,000,000. The tentative date for the release of the solicitation
package is November 6, 1998. A site visit is scheduled for
November 17, 1998 at 17 at 8:30 a.m. Specifics will be in the
solicitation. This requirement is issued as full and open competition.
Requests for proposal must be in writing and may be faxed to
(202) 225-3221 or mailed to Procurement Division, Room H2-262.
Ford House Office Building, Second and "D" Streets, S.W., Washington
DC 20515. Telephone requests will not be honored. Requests
for the solicitation must identify company name, address, telephone
and fax numbers and a point of contact for the company.
CITE: (I-292 SN263160)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PHYSICAL FITNESS CENTER, FORT DETRICK, MARYLAND
SOL DACA31-99-B-0002
DUE 120398
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is between $5,000,000.00
and $10,000,000.00. The SIC Code is 1542. Completion time is
365 construction plus 180 site. Project involves construction
of a 3,480 SM Physical Fitness Center containing a gymnasium,
exercise, aerobics and weight rooms; four racquetball/handball
courts; office, storage, supply and issue spaces; locker rooms,
showers, toilets and saunas; and supporting areas. Site work
shall include all necessary improvements and utilities plus
access road and parking. All responsible sources may submit
a bid which will be considered. In order to comply with the
Debt Collection Improvemen Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the Web Site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1(800)
334-3414. The Documents will be released on CD-ROM and will
include the technical specifications, drawings and solicitation
documents. Requests for this solicitation must be in writing
and can be telefaxed to the attention of Betty Schneider at
(410) 962-2878. There is no charge for the documents. Issuance
Date o/a 3 November 1998 with a Bid Opening Date of o/a 3 December
1998.
CITE: (W-292 SN263243)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--CONSTRUCTION OF METAL BUILDING
SOL 246-99-R-0001
POC Mr. Loren D. Rohr, Contract specialist, fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 N. W. 56th Street, Oklahoma City, OK, is requesting
proposal's for the construction of a freestanding 58' x 65'
10' post frame metal office building with a 4:12 pitch roof
on the northwest corner of the Clinton Indian Hospital campus.
The building will be used for the following hospital operations:
billings Office, Mental Health/Social Services, and Communicty
Health Services. The space shall be capable of meeting minimal
requirements of the NFPA 101; chapter 26 - New Business Occupancies,
NFPA 90 and NFPA 70;BOCA - Building, Plumbing, and Mechanical
codes; ASHRAE; NECA; ADA, and Guidelines for the Design and
Construction of Hospital and Healthcare Facilities, 1996-97.
Bonding shall be required for this project Request for the
Request for Proposal (RFP) maybe requested by fax at 405-951-3771,
No Phone Calls will be accepted.
CITE: (W-292 SN263262)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--PROSPECTUS - AIRPORT PIT CRUSHED AGGREGATE STOCKPILE
ON THE FLATHEAD NF
SOL RFQ R1-10-99-7
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations consisting of producing 25,000 tons of crushed
aggregate and placing in a stockpile, Spotted Bear Ranger District,
Flathead County, Montana. This is not notice of the availability
of a solicitation but rather a notification to visit the project
area prior to the winter season since this area will be inaccessible
during the advertising period. No formal site tour is planned.
Contact the Flathead NF for directional information.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-292 SN263270)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS (SWP) AND CUBIT'S GAP, LEASED HOPPER DREDGE
NO. 7-97.
SOL DACW29-97-B-0070
DUE 061597
POC Valerie Sanders (504) 862-1493
DESC: Is hereby cancelled in its entirety.
CITE: (W-292 SN263295)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MILLER FLAT ROAD RECONST. PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-99-004
DUE 113098
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3444
DESC: This project consist of clearing and grubbing, removal
of structures (culverts), excavation and placement for road
construction over 0.2 miles excavation and placement for turnout
construction and reconstruction, obliteration of abandoned
roadway (approx. 800') dip reconstruction, removing and installing
18" and 24" culverts, and constructing 200 feet of subgrade
treatment (geotextile, drainrock, and perforated drain pipe)
over 3.8 miles of road. This project is located off of State
Route 29 on Forest Road 50014 (Orangeville, UT). This procurement
is between $25,000. and $100,000. Plans will be available at
a $15 non-refundable charge. Solicitation may be ordered in
writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-292 SN263309)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REEDER VIEW PIT CRUSHING AND STOCKPILING PROJECT
ON THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-99-005
DUE 113098
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3444
DESC: This project consist of clearing and grubbing, pit development,
aggregate production, optional aggregate hauling. This contract
also includes an option item for crushing and stockpiling 10,000
cubic yards additional aggregate This project is located off
of State Route 29 on Forest Road 50014 (Orangeville, UT). This
procurement is between $25,000. and $100,000. Plans will be
available at a $15 non-refundable charge. Solicitation may
be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-292 SN263318)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL RESTORATION OF BUILDING 22, NASA'S GSFC
SOL RFP5-50651-119
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Mechanical
Restoration of Building 22, NASA's GSFC which was posted on
September 25, 1998. You are notified that the following portion
of our draft statement of work describes the work requirements
which will be part of the resulting contract. This project
includes the restoration and modernization of portions of the
interior, mechanical and electrical systems of Building 22.
Work will modify conditions in all building spaces on four
primary levels plus a penthouse. The total bulding floor area
is 14,520 square meters. Interior work includes bringing elevators
and elevator controls up to current code requirements, renovation
of toilet rooms, renovation of public spaces and replacement
of corridor ceilings. Interior work also includes the provision
of an access corridor on the ground floor and the upgrade of
corridor walls throughout the building to a one-hour rating.
Mechanical renovations include the replacement of a perimeter
induction system and associated air handling unit with a four
pipe fan coil system, replacement of five air handling units
and associated VAV systems, installation of primary/secondary
hot water piping system and installation of HVAC control ysstems.
This project includes removal of asbestos from ducts and piping.
Electrical renovations include the replacement of the building
load center, and replacement of the motor control center, transformers,
panelboards, wiring, and conduit. There are five additive bid
items, which have been extracted from the work above. Two of
the VAV air handling units and associated VAV systems will
be additive bid items. The electrical load center will be an
additive bid item. The motor control center will be an additive
bid item. The upgrade of the elevators will be an additive
bid item.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-50651-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262984)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-99-B-0003
DUE 123098
POC Contract Specialist K. Luke (808) 438-6535 X 205 FAX (808)
438-1337
DESC: Requirements contract to replace various types of flooring,
to include vinyl and vinyl composition tile (with or without
asbestos containing materials), resilient sheet vinyl, polish
resilient sheet vinyl flooring, ceramic tile, quarry tile,
various grades of carpet, and underlayment. Period of Performance
is 1 February 1999 through 31January 1999. This procurement
is unrestricted. SIC 1752, Floor Laying and Other Floor Work,
N.E.C. Estimated price of the proposed construction is between
$500,000 and $1,000,000. Issue date is on or about 30 November
1998. Telephone requests will not be honored. Solicitation
charge is $11.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN.:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement.
CITE: (W-289 SN262985)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--NEWMAN CANAL WINTERIZATION #500
SOL N/A
POC Madeline Adams (916) 978-5131
DESC: Z- Newman Canal Winterization - The work is situated near
Newman, California. The principal features of the work to be
performed under the specifications include the following: (a)
installing pipe drains and small sandbag cofferdams at five
selected locations to drain rainwater runoff from the Newman
Canal to the Newman Wasteway; (b) sealing embankment crack
in the O&M roadway by blading, adding agregate base material,
moisterizing, and compacting two sections of the O&M road,
each approximately 1/4 mile long by 15 feet wide; (c) repairing
the left embankment near Station 66+50 by removing broken concrete
canal lining and constructing compacted embankment to restore
the original left embankment section, including adding 4 inch
thick aggregate base as required to restore the O&M road to
its original alignment; and (d) placing a concrete slurry sealer
on the invert and 1 vertical foot up the side slopes of the
existing cracked concrete liner at selected locations to reduce
leakage of rainwater runoff through the concrete liner into
the canal foundation material. The price range of the work
is between $25,000 and $100,000. The solicitation will be issued
the week of November 2, 1998. For a copy of the solicitation,
please phone Madeline Adams at (916) 978-5131.
LINKURL: http://www.mp.usbr.gov/mp800/homgepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-289 SN262986)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE 25 BARRACKS ROOMS IN BARRACKS 1 AND 4
SOL DTCG45-99-Q-9Q8126
POC Contact Shelley McCollum, 907-487-5180 ext. 126
DESC: Renovate 25 Barracks Rooms in Barracks 1 and 4 at the U.S.
Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
60 days. The contractor shall provide all supervision, labor,
materials (except government furnished), and equipment, and
perform all operations necessary to Renovate 25 Barracks Rooms
in Barracks 1 and 4. The work shall consist of the following:
Remove existing furniture and assemble and install new government
furnished furniture. Demo existing rubber wall base, existing
carpet, and wood ceilings. Prepare and paint walls, ceilings
doors, and trim. Installation of new GWB taped and finished
on the ceilings. Installation of new government furnished carpet
and rubber base. Repair and grout ceramic tiles. Installation
of caulking in bathrooms. Installation of new government furnished
curtains and rods. Issue date on or about November 3, 1998.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, PROCUREMENT SECTION, PO Box
195018, Kodiak, AK 99619-5018 or fax to (907) 487-5891 for
a RFQ package. SIC code 1522.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-289 SN263004)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--SHORT CREEK FRS NO. 7, EWP PROJECT, GRAYSON CO.,
KY
SOL NRCS-01-KY-99
DUE 111298
POC Contracting Officer, Mark Christians, 606/224-7375 (voice),
606/224-7393 (facsimile); Other, Linda Rhinehimer, 606/224-7351
DESC: Short Creek FRS No. 7, Emergency Watershed Protection Project,
located in Grayson County, Kentucky. Work consists primarly
of site preparation and placement of concrete grout into two
existing sites adjacent to the earthfill structure, along with
site clean-up. Total anticipated grout is 350 cubic yards.
Interested contractors and vendors may assemble at 10:00 a.m.,
on 10/30/98, at the interestection of U.S. 62 and KY 736, located
west of Caneyville for a group showing of the site. Solicitation
packets will be available on October 20, 1998. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKETS CAN BE ACCEPTED. Faxed requests
may be submitted to 606/224-7393. Estimated Price Range is
between $25,000.00 and $100,000.00. Offers will be accepted
from all responsive and responsible contractors. Solicitations
are due on November 12, 1998 at 1:30 p.m., EST (local time)
at the USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479, Tele: 606/224-7375.
See notes 1 and 3.
EMAILADD: mark.christians@usda.gov
EMAILDESC:
e-mail.
CITE: (W-292 SN263096)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--HVAC MAINTENANCE AND SERVICES, VARIOUS BUILDINGS,
NNMC, BETHESDA, MD.
SOL N68925-99-Q-A009
DUE 102898
POC Mike O'Connor (301)319-0282, Ext. 190
DESC: The work includes but is not limited to HVAC maintenance
and related services. This project is being solicited under
Simpified Acqisition Procedures to all interested firms. Quotes
are due on October 28, 1998 at 2:00 PM at which time they will
be privately opened and recorded. Resultes of the award of
the contract will be made available upon receipt of a written
request. The solicitation will be available on October 20,
1998. To obtain plans and specifications FAX your request to
(301)295-2293. Inquiries reguarding technical clairifications
must be submitted in writting by FAX to (301)295-2293, attention
Mike O'Connor. Telephone inquiries/requests will not be honored.
See Note #1.
CITE: (W-292 SN263099)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE PAVMENT REPAIRS, IDQ AT THE NSWC DAHLGREN
VA
SOL N62477-98-B-2526
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-3363
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the miscellaneous pavement/roadway
repairs including but not limited to bituminous overlays, pothole
patching, curb and gutter, and sidewalk replacement, cold milling,
surface treatments, shoulder aggregate and crack sealing. This
is an indefinite quantity contract, the minimum obligation
is $250,000.00. The Government may extend the term of this
contract by written notice for two additional (12) month options.
The total duration of this contract including the exercise
of any options shall not exceed 36 months. The time for completion
is 365 calendar days. The estimated date for the availability
of plans and specifications is November 1998. The estimated
Bid Opening Date is December 1998. The estimated cost range
is between $250,000 and $1,000,000. The Sic code is for this
project is 1611. Cost of bid documents are $40.00 per set for
plans and specifications which is non-refundable. No cash or
personal checks will be accepted. Business checks or money
orders shall be made payable to the US Treasurer. Please mail
checks to the OICC, Naval Surface Warfare Center, Building
108, Code TKO, Dahlgren, Virginia, 22448-5000. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your request. No telephone or faxed request will be accepted.
CITE: (W-292 SN263118)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--INSTALLATION OF GOVERNMENT-FURNISHED PLAYGROUND EQUIPMENT
SOL N44255-99-Q-9551
DUE 111998
POC Sandra Wells, Contract Specialist (360) 257-6504/Debroah
Mattingly, Contracting Officer (360) 257-2391
DESC: REQUEST FOR QUOTATIONS. The work includes the installation
of Government-furnished playground equipment in one playground
of the family housing area, Naval Air Station, Whidbey Island,
Oak Harbor, Washington. The estimated cost of the proposed
procurement is between $25,000 and $100,000. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS ONLY. A copy
of the RFQ will be furnished only upon request and WILL NOT
be faxed; FAX request to Naval Air Station, Whidbey Island,
at (360) 257-1933 or mail requests to Resident Officer in Charge,
Code N466Ws, 1100 W. Lexington Street, NAS Whidbey Island,
Oak Harbor, WA 98278-3500. Include the solicitation number,
company name, address, and phoneo numbmer on your request.
PHONE REQUESTS WILL NOT BE HONORED. Site visits may be arranged
by calling Tom Sankey, telephone (360) 257-5084 at least 24
hours in advance of site visit requested date. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All quotations shall be mailed
to above address.
CITE: (W-292 SN263157)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE TOUR ROAD
SOL 60181-9-B034
POC Germaine Sylliaasen, (303) 236-5412, x238
DESC: Z--Furnish all labor, material and equipment required to
rehabilate 9.6 miles of existing roadway. The work includes
all site work, remove and stockpile the topsoil layer, shape,
grade, condition and compact the native sand to form a roadway
subgrade. Furnish, place and compact four inches of crushed
rock material over the compacted subgrade. Furnish, place and
compact an additional two inches of crushed rock surfacing
material. Furnish and stockpile additional gravel surfacing
material at designated locations within the project site for
future maintenance of the roadway by Government personnel.
In isolated, unstable areas roadway rehabilitation will incorporate
a geotextile fabric placed between the roadway crushed rock
and the sand subgrade. The project will also include furnishing
and placing wire basket and mattress rock gabion lake shore
erosion protection at designated locations. The location of
the work is within the sandhills region of Northern Nebraska,
at the Valentine National Wildlife Refuge, Valentine, Nebraska.
The estimate value of the project is between $500,000.00 and
$1,000,000.00. The contract period of performance will be 90
calendar days from the contractor's receipt of the notice to
proceed. The issuance of a solicitation may include a Winter
Shutdown Clause. This solicitation will be open to both small
and large businesses. The solicitation may be requested via
faxogram at (303) 236-4791. Please include your name, address,
telephone number, and the solicitation number on your request.
CITE: (W-292 SN263169)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR MAIN SUBSTATION, BLDG.26
SOL DAAB17-99-B-0002
DUE 120798
POC POC: Contract Negotiator, MARION PICKENHEIM (717)895-6627;
Contracting Officer, JOYCE BEDNAR (717)895-6369
DESC: Provide all labor, equipment, and materials necessary to
perform repair of main substation, bldg. 26, at Tobyhanna Army
Depot, Pa. Work includes, but is not limited to, providing
temporarily a mobile substation, replacement of two main transformers
and control circuitry, and related tasks such as yard lighting,
concrete footing, clean-up, and disposal. Completion 320 days
after receipt of notice to proceed. Estimated magnitude is
$500,000 to $1 Million. DAAB17-99-B-0002 applies. Approximate
issue/open dates are 05 Nov/07 Dec 1998; exact dates will be
as stated in the solicitation based on when it is actually
issued. Responses to this presolicitation notice and solicitation
synopsis are requested within 10 days after its publication
date. Although this solicitation is unrestricted, provide business
size when making request; SIC 1731; average annual receipts
of $7 Million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-292 SN263172)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--AIR CONDITIONING AND WATER VOCATION IMPROVEMENTS
AT THE PENOBSCOT JOB CORPS CENTER, BANGOR, MAINE
SOL IFB-99-DAA-10-JC
DUE 120398
POC Patrick Taber, Architect (207) 947-0153; or Kenneth S. Graves,
Contract Specialist (202) 219-8706 ext. 123
DESC: This project involves air-conditioning and water vocation
improvements at the Penobscot Job Corps Center located in Bangor,
Maine. The work includes: 1) minor demolition and removal of
various building components and installation of new duct work,
ventilating and air-conditioning roof top units, associated
electrical work and architectural finishes in Building No.
5 (Union Street) and No. 6 (Dow Lane), and 2) minor demolition
and expansion of the wastewater treatment classroom including
structural, roofing, mechanical, electrical systems, and architectural
finishes. The period of performance for construction is 268
calendar days from receipt of notice to proceed through completion
of the project. The estimated cost range of construction is
between $500,000.00 and $1,000,000.00. Initial Plans and Specifications
will be available on November 3, 1998, only fro the Architect/Engineer
firm of The Ames Corporation, 115 Main Street, Bangor, Maine
04402-2610. Contact Mr. Patrick Taber (207) 947-0153 for additional
information. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications should be directed
to the A/E firm listed above to ensure proper handling of requests.
Plans and Specifications will be made available for pick up
at the A/E's office and also for delivery at an additional
charge. Requests must be made in writing and will be answered
on a first-come, first-serve basis until the initial supply
is exhausted. For requests made after the initial supply is
exhausted, a non-refundable fee not to exceed the actual cost
of reproduction of the IFB documents (to be determined by the
Contracting Officer,) plus a shipping charge based on each
individual request (if applicable,) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for November 18, 1998, at 9:00 a.m. (local) at the Center.
This will be the only opportunity to review the job site prior
to submission of bids. Bid-Opening is scheduled for December
3, 1998, at 2:00 p.m. (local) at the A/E's office. [NOTE:
THIS IS A 100% SMALL BUSINESS SET-ASIDE ACQUISITION. The Standard
Industrial Classification (SIC) code for this acquisition is
1711. The Small Business Size Standard is $7.0 million.] See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-292 SN263176)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BARNEGAT NORTH BREAKWATER LIGHT #6
SOL DTCG83-99-B-3AC061
DUE 120998
POC Pamela M. Komer 216-902-6216 fax 216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required for the fabrication installation of
a steel monopile navigational light structure near the end
of the North Jetty at Barnegat Inlet, NJ. The approx. position
is 39-45.-31.63N; 74-05.-22.77W or N337319 E607480 New Jersey
State Plane Coordinates NAD 83. Salvage, removal and disposal
of the previous steel skeletal tower. Performance period is
130 calendar days after receipt of a Notice to Proceed. A Bid
Bond in the amount of 20% of the bid price is required. Estimated
Range is $100,000 to $250,000. SIC Code is 1629. This procurement
is open to both large and small businesses in accordance with
the Small Business Competitiveness Demonstration Act. NO FEE
REQUIRED. Bid Opening date is on/or about 9 December 1998.
The actual Bid Opening date will be posted on the Procurement
Information Line at (216) 902-6222. All requests shall be submitted
in writing with the company's mailing address listed in the
text of the request - letterhead is not acceptable as it is
usually illegible and will be discarded. Requests may be faxed
to (216) 902-6277/78. Contractor's are encouraged to call the
Procurement Information Line at (216) 902-6222 to obtain information
on solicitations that are currently on the street such as current
Bid Opening, Number of Amendments, Bid Results etc. Pls refrain
from calling the Contract Specialist. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000 000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-292 SN263216)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--NATURAL GAS LINE REPLACEMENT, RADFORD ARMY AMMUNITION
PLANT, RADFORD, VA
SOL DACA65-99-B-0001
DUE 122298
POC Debbie Gray, (757)441-7551
DESC: The work consists of phasing out the existing gas distribution
system in the main production plant area and replacing approximately
20,000 linear feet of 6-inch and 4-inch distribution mains,
complete with impressed current cathodic protection system.
All distribution mains, laterals, and service line to natural
gas consuming facilities will be replaced up to the supply
side of existing gas regulators. All isolation valves will
also be replaced. Existing lines phased out will be purged,
filled with water, removed in some places, and abondoned. A
permanent record of the location of these existing lines will
be provided by the General Contractor for future planning and
mapping of utility systems. Magnitude of project is estimated
to be between $4,000,000.00 and $5,000,000.00. Duration of
the project is 550 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC CODE 1623 aplies. This solicitation will be provided in
an electronic format. The media through which the Government
chooses to issue this solicitation will be in compact disk
only. This solicitation will not be issued in paper. Notification
of amendments shall be made either by one of the following,
or by any combination of the following: fax or compact disk.
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 $12.50 each.
DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
EMAILADD: debora.s.gray@usace,army.mil
EMAILDESC:
CITE: (W-292 SN263227)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD UPGRADE MITIGATION, PHASE IV, YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-B-0015
DUE 120998
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Upgrade approximately 32 miles of gravel roads to mitigate
impacts to surface water quality, soil erosion, vegetation
and wildlife habitat from mechanized and armored combat forces'
training activities. Work includes treating existing roads
with pitrun gravel and installing culverts and fords to provide
protection to sensitive and riparian areas. AVAILABILITY: The
bid solicitation for this project will be issued as an Electronic
Bid Set (EBS) CD-ROM format only. EBS Disks will be available
on or about 9 Nov 98 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACA67-99-B-0015 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Request may be FAXed to (206)764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil.
Plans and specs 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 Oct 98. Estimated dollar value is in the range
of $1,000,000 to $5,000,000 and completion period is 300 days.
Standard Industrial Classification Code 1629. Project is 100%
set-aside for small business concerns. A concern is considered
small if its average annual receipts are $17 million or less.
CITE: (I-292 SN263235)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--TULSA, OK 74103-9997 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0601
DUE 110598
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The Pre-proposal conference for the subject solicitation
has been rescheduled. It will be held on 10/26/98 at 2:00 pm
at the same location.
CITE: (W-292 SN263259)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--TULSA, OK 74103-9997 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0601
DUE 110598
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The Pre-proposal conference for the subject solicitation
has been rescheduled. It will be held on 10/26/98 at 2:00 pm
at the same location.
CITE: (W-292 SN263260)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AND CERTIFY POWER PLANT BOILERS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON,CT
SOL N62472-98-B-5415
DUE 120598
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker,(860) 694-3536
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide repairs
and certification to power plant boilers/steam systems at the
Naval Submarine Base New London, Groton, CT. This is an unrestricted
solicitation subject to the evaluation criteria contained in
DFARS 252.219-7008. Estimated cost range: $500,000 to $1,000,000.
The applicable SIC and size standard is 1711 (plumbing, heating
(except electric) and air conditioning) and specifications
for this project must submit their request with a company check,
certified cashier's check, or money order in the amount of
$6.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06340-5040.
Each check must be payable to the U.S. Treasury and annotated
with the applicable soliciatation number, one set of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
checks not made payable to U.S. Treasury, or not annotated
with the soliciation number will be returned unprocessed. No
Personal checks will be accepted. No Plans and Specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications VIA USPS EXPRESS
MAIL SERVICE, contact DAPS at (860) 694-2099 or (860) 694-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 694-4572.
CITE: (I-292 SN263268)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMETNS B, D, E, J, K, L, O & S, RENOVATE FACILITIES
FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-98-B-0003
DUE 110198
POC CENAB-CT-S, Betty Schneider, 410-962-5638 or 410-962-3464
DESC: This proposed procurement is Small Business Set Aside,
SIC 1541. Estimated cost of construction is between $1,00,000.00
and $5,000,000.00. Completion no later than 367 calendar days.
Work consists of concurrent construction on the 8 elements
to include reinforced concrete pads, two 50' x 80' pre-engineered
buildings, one 20' x 30' pre-engineered, electrical power,
water line, paving, sprinklers, fire hydrant, fencing, grading
for test roadway, sanitary sewer lines, 60' high steel tower
w/foundation and ladder, 50' high steel tower w/foundation,
25' x 25' room on the tower, HVAC, one ton crane, elevator
and stairs. All responsible sources may submit a bid, which
shall be considered by the agency. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Plan and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
document. Requests for this document must be in writing and
can be faxed to the attention of Betty Schneider, CENAB-CT-S
or Terri Dockery, CNEAB-CT-C at (410) 962-2776 or (410) 962-2878.
You may also contact Terri Dockery at theresa.s.dockery@nab02.usace.army.mil
if you have any questions regarding this project. There is
no cost for these documents. Issuance o/a 29 October 1998,
bid opening o/a 1 November 1998
CITE: (W-292 SN263289)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--UPGRADE AIR COMPRESSOR AT BUILDING 111
SOL N62477-98-Q-3585
DUE 111398
POC Patricia Daniels, (301) 743-4147
DESC: 1. The work includes upgrade air compressor at Building
111 at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 1711, Plumbing, Heating, and Air
Conditioning, with a size standard of $7.0 million. 4. The
extimated cost range is $25,000 - $100,000. 5. Solicitation
packages will be available 2 November 1998. 6. Site visits
are scheduled for 9 November and 10 November at 9:00 a.m. 7.
Requests shall be made in writing to the Contracting Officer,
NAVFACENGCOM Contracts, Building 289, Indian Head Division,
Naval Surface Warfare Center, Indian Head, Maryland 20640-5035
and include company name, mailing address with zip code, telephone
number and solicitation number (N62477- . . . . . .). 8. In
addition to the price quote, the Contractor shall submit references
for past performance with description of work performed, contractor
qualifications and a brief technical proposal of the work to
be performed. The Government will award a contract to the responsible
quoter whose quote is the most advantageous to the Government,
price and other factors considered. Factors, other than price,
include past performance, contractor qualifications, and an
understanding of the work as demonstrated in the contractor's
written quote. FACSIMILE requests can be sent to (301) 743-4949.
CITE: (W-292 SN263294)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROOF REPLACEMENT OF HEADQUARTERS/VISITOR CENTER AT
THE AROOSTOOK NATIONAL WILDLIFE REFUGE, LIMESTONE, MAINE
SOL 501819B001
DUE 120998
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Roof
Replacement of Headquarters/Visitor Center at the Aroostook
National Wildlife Refuge, Limestone (Aroostook Co.), Maine".
The work to be accomplished under this contract consists of
replacement of the existing roof (approximate size: 72' x 64'
x 10' high with 1/2" per foot roof slope) with a single-ply
membrane roofing system. Demolition, removal and off-site disposal
of existing built up roof. Estimated magnitude of this project
is between $25,000 and $100,000. The SIC code for this acquisition
is 1761; size standard is $7.0 million. This procurement is
unrestricted. All responsible sources may submit a bid which
shall be considered. Issue date will be o/a November 6, 1998.
All requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-292 SN263298)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--PASSPORT CENTER, NAVAL STATION, CHARLESTON, SC
SOL N62467-98-R-0960
DUE 120498
POC POC: Chris Cotton, code 0212CC FAX # (843) 820-5853.
DESC: PRESOLICITATION NOTICE: Please note new way to order Plans
& Specs. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $100. THE POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040,Ext,
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA, MASTER CARD
OR DISCOVER CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS 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 RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. This facility
will consist of approximately 68,000 SF of new interior space
on two floors within an existing brick and reinforced masonry
structure. The remodeling will include new electrical, plumbing
and HVAC systems. Bid Options will be included for systems
furniture and a x-ray machine. COST FACTORS: A. Price for Base
Offer and Options. B. Change order mark up rates/extended overhead.
The solicitation for the acquisition of this new facility is
formatted as a Request for Proposals (RFP) in accordance with
the requirements designated by Federal Acquisition Regulation
(FAR) Part 15 for negotiated procurements. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. Offers will be evaluated on the following factors;
(A) COST FACTORS: A. Price for Base Offer and Options. B. Change
order mark up rates/extended overhead. TECHNICAL EVALUATION
FACTORS MAY INCLUDE: A. Past Performance. B. Technical qualifications.
C. Technical Approach. D. Small business subcontracting effort.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
The proposed acquisition listed herein is being considered
for 100% Set-Aside for Small Business Concerns. Interested
Small Business concerns should notify this office in writing,
Attn: Code 0212CC of their intention to submit a proposal on
the project as Prime Contractor as early as possible but no
later than 29 OCT 98. YOU MAY FAX YOUR RESPONSE TO CODE 0212CC
AT (843) 820-5853 or (843) 818-6313. This notification MUST
include the name of the construction firm proposed on this
project; evidence of capacity to obtain required bonds and
specific information which demonstrates the capability to perform
projects of this complexity and magnitude. Complete information
concerning management experience in similar work and financial
status should be submitted with references. If adequate interest
is not received from Small Business Concerns, the solicitation
will be issued on an unrestricted basis. In either event, an
amended synopsis will be issued indicating set-aside decision,
and proposal due date. Estimated cost of project is $5,000,000
to $10,000,000. Estimated duration of the contract is 303 calendar
days for completion. The SIC Code for this project is 1542.
Size Standard is $17,000,000.00. ****
CITE: (W-292 SN263325)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--AGGREGATE SURFACING
SOL IFB 14-99-001
DUE 120298
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, East Zone Engineering, Rexford
Ranger District, Lincoln County, Montana is soliciting bids
for crushing road aggregate base course and placement, crushing
and stockpiling of aggregate base course, and reconditioning
of roadbed. Work located on the Road No. 7183, North Fork Big
Creek. Bidders are encouraged to view the project site. Est.
start work is 06/14/99. Complete by 09/15/99. Price range is
between $100,000 and $250,000. Not set aside for small business.
All responsible sources may submit a bid which shall be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-292 SN263330)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CUTTER BODY ASSEMBLY
SOL SP076099Q2120
DUE 121098
POC For Information Only, Point of Contact - Dale Loney, (614)692-1525,
Fax - (614)692-3796
DESC: NSN 1075-00-507-1201, Cutter Body Assembly. MK14 Mod O,
Minesweeping, non-magnetic. Quantity of 26 each to be delivered
to Corpus Christi, TX 180 days after date of award and 88 each
to be delivered to Jacksonville, FL in 180 days after date
of award. Solicitation is a RFQ with an anticipated award date
of 11 Jan 99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See notes 9 and 23. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box 3990, Columbus,
OH 43216-5000; or by faxing (614)692-2998 or by calling (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 commerical specifications cannot be provided by DSCC. Solicitation
will not be available until 15 days after published in the
CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-292 SN263225)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PN OVERLAY AFT
SOL SP0920-99-Q-A019
DUE 110598
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98279002568 NSN 1270-01-121-3196, PN overlay
aft CAGE 20418 Part No 633765-1 10 -EA Del to Richmond VA 23297
Del by 28 Apr 00. Other than full and open competition: part
numbered item. Products offered clause applies. Quantity: 10
destinations: Richmond, VA 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-290 SN263041)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A020
DUE 110598
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98279002566 NSN 1240-01-186-1796, optical instrument
wind on CAGE 09205 Part No 242387 CAGE 22669 Part No 242387
CAGE 46555 Part No 242387 CAGE 8F963 Part No 242387 material:
glass, optical 16 - EA Del to Mechanicsburg PA 17055 Del by
06 Jan 99. Other than full and open competition: part numbered
item. Products offered clause applies. Quantity: 16 destinations:
Mechanicsburg, PA delivery schedule: 90 days set-aside type:
total small business set-aside all responsible sources may
submit offer which DESC shall consider.
CITE: (I-290 SN263047)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--DET TRANS ASSEMBLY
SOL F42630-99-Q-20425
DUE 112598
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 1377-01-198-7485ES P/N: 51281-735, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0005 lbs, length 37.24", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. The supplier of this part must
meet the requirements of drawing 16VK023, cage 81755. 87ea.
Applicable to: F16. Destn: FMS Countries. Delivery:30 Apr 1999
38 ea 29 Sep 2000 20 ea 28 Apr 2000 7 ea 30 Jun 2000 22 ea
Item 0002 NSN 1377-01-200-2429ES Det Trans Assembly P/N: 51476-732,
Acft ejection sys (life support) ballistic device. Predominant
matl steel braid over two layers of fluoroplastic covering
reactive matl. Explosive charge. 0015 lbs, length 18.33 in,
diameter approx 3/8 in and is ballistic initiated. detonates
other explosive component in F16 egress sys. Item must meet
all requirments as stated in drawing 16VK023, cage 81755, General
Dynamics. 95ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:30 Jun 1999 2 ea 31 Aug 2000 10 ea 29 Dec 2000 20
ea 31 Jul 2000 63 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q20425/com3099q20425.htm
The approximate issue/response date will be 05 NOV 1998. The
anticipated award date will be 25 Nov 1998. 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. 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 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 required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. 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) 26.
CITE: (I-290 SN263020)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY JETTISON ROCKET MOTOR
SOL N00104-99-R-K003
DUE 121498
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
use fax 2807
DESC: NSN 1377-01-454-9321, DODIC: SS67, MK 109 MOD 1, DWG 1507AS201,
336 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 300 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-292 SN263171)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM TANK TACTICAL AMMUNITION, M830A1 CARTRIDGE
SOL DAAE30-99-R-0607
DUE 110498
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: The U.S. Army ARDEC is seeking sources for the manufacture
and delivery of 1,000 - 3,000 each, 120mm Tank Tactical Ammunition,
M830A1 Cartridge, High Explosive, Anti-Tank, Multi-Purpose
- Tracer (HEAT-MP-T), in accordance with TDPL #12912208. Deliveries
will begin eighteen (18) months after contract award. A sole
source contract is anticipated for award in the second quarter
of Fiscal Year (FY) 99. Firms interested in participating in
this production acquisition must submit a capability statement
adequately describing past experience in 120mm munitions development,
production, testing and systems contracting. Contractors must
possess clearance at the level of SECRET to receive the TDP.
Firms must indicate in their response the level of clearance
possessed. Any responsible/interested sources shall submit
their qualifications and capabilities, within 15 days of this
notice to: Commander, US Army ARDEC, ATTN: AMSTA-AR-PC-F, Mrs.
Kelly A. Struckmeyer, Bldg. 9, Picatinny Arsenal, NJ 07806-5000.
Information submitted should include your organization, personnel,
facilities, applicable subcontractor network and past experience
to meet specific needs stated above. Include company name,
address, telephone number, technical point of contact, item
nomenclature, item description, brochure/literature. All information
is to be furnished at no cost or obligation to the Government.
No telephone inquiries or emails will be accepted. THIS IS
A SOURCES SOUGHT NOTICE ONLY. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101919980/101919980.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-292 SN263221)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--TRAILING EDGES
SOL SP047099R0423
DUE 120998
POC For a copy of the solicitation, please contact Arlethea Rollins
on (804) 279-3026 or send a fax to her attention on (804) 279-4165.
For questions on the solicitation, please contact Martha Hoyle
on (804) 279-6061.
DESC: Pr No: ARG98136041001; This solicitation will contain fifteen
(15) NSNs for Trailing Edges on the KC-135 aircraft. The solicitation
will be solicited as an indefinite quantity solicitation. The
solicitation will be unrestricted. All fifteen (15) of the
NSNs are competitive "RIGHTS GUARD" packages and have mylars
available. The NSNs are as follows: LINE ITEM NSN P/N ANNUAL
EST. QTY 0001 1560006518220 5-4681-88 20 0002 1560006527618
90-4577-52 20 0003 1560006566162 9-64577-86 25 0004 1560008589924
65-6874-1 15 0005 1560008599706 65-4044-1 15 0006 1560008641970
5-96282-803 20 0007 1560006518219 50-4681-87 12 0008 1560006527617
90-4577-51 12 0009 1560006566161 9-64577-85 40 0010 1560006566167
9-67003-13 60 0011 1560006767317 5-96282-802 36 0012 1560007115727
9-64577-134 16 0013 1560007802387 9-64577-133 20 0014 1560010581029
69-33546-5 12 0015 1560010878939 90-3239-3035 12 Delivery:
FOB origin-240 days ARO; Transportation charges will be evaluated
to Tinker Air Force Base, Oklahoma. The solicitation will contain
a base year and four option years. Drawings, interim procurement
descriptions and deviation list may be examined or obtained
from Defense Supply Center Richmond. In order to receive the
drawings, a contractor must have a completed P-42 -Annual Certification
for the Use of Rights Guard Technical Data and an Annual Rights
Guard Destruction Certification, DSCR Form 4178 on file at
DSCR-VA, Attn: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. To request the drawings, one
may call (804) 279- 3356 or send a fax to (804) 279-4946. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
December 4, 1998.
CITE: (W-292 SN263150)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--FAIRING, WING, AIRCRAFT
SOL SP0470-99-Q-P054
DUE 120398
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-454-0231; Nomenclature: Fairing, Wing, Aircraft;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P6P9144-539; Quantity: 60; Unit of Issue: Each; Delivery
To: Richmond, VA 230 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. 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 Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN263247)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R0400
DUE 111698
POC Janice P. Adams/JAPA/BT961/8042796360/fax 8042796499
DESC: YPG98268000284, NSN1560011858935, beam assembly, pylon,
note 26 applies, iaw Bell Helicopter p/n 406-010-200-121, unrestricted,
other than full and open comp (10 U.S.C. 2304 (c)(1)) (sole
source) FAR 6.302-1, intended source is Bell Helicopter.
CITE: (W-292 SN263248)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO SUPPORT FLEET TRAINING
MISSIONS
SOL N00019-99-R-1063
POC Ms. Bobbie Knickman, AIR2.4.3.1.9, Phone (301) 757-8968
DESC: The Naval Air Systems Command has a requirement in the
Mediterranean for fleet training missions under commercial
air services contract. Contractor services are needed to fly
missions using fully-functional contractor-furnished jet aircraft,
operated by qualified personnel, and equipped to meet specifications
for support of U. S. Navy programs in the Naples, Italy area.
The mission types are: air intercept control, tracking, antisubmarine
air control, target towing, air-to-air towing, surface-to-air
towing, electronic warfare, and transport/utility flights.
All aircraft and equipment used for performance shall be certified,
operated, and maintained in accordance with FAA regulation
part 135. The contractor is responsible for operating and maintaining
its assets in accordance with FAA and European regulations.
The contractor is totally responsible for aircraft maintenance,
equipment and personnel. Successful offeror will be required
to attain Air Mobility Command (AMC) certification prior to
award and contract performance. Solicitation release is anticipated
around 18 December 1998.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KNICKMAN_BOBBIE%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-292 SN263251)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--QUADRANT ASSEMBLY, ENGINE CONTROLS
SOL DAAH23-98-Q-0849
DUE 113098
POC Richard Mullady/(256) 955-9267; Dan Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION: Request for
Quote (RFQ) Number: DAAH23-98-Q-0849, PRON: AX8F0120AX, NSN:
1680-01-242-9185, Noun: Quadrant Assembly, Engine Controls,
SIC Code: 3728, Closing Date: 1998 November 30, Point of Contact:
Richard Mullady, Phone: (256) 955-9267, FAX: (256) 955-8582,
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the buyer shown above, being sure to include
company name, address, telephone number, and this solicitation/RFQ
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4. 75 inch diameter compact disk (CD) with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD reader are required. This is a 100 % Small Business Set-Aside
procurement. Item 0001AA, 48 each, Part Number: 70301-01033-045,
in accordance with AMCOM Spares Technical Data Package 70301-01033,
Revision C, applicable to the UH-60 Aircraft. The Government
has the rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling, or manufacturing
restrictions. Item Number 0001AA requires two quotes, (1) Bid
A, With First Article Test Report (FATR), FATR due 420 days
after receipt of order and production delivery of 48 each due
in 540 days; and (2) Bid B, No FATR required, production delivery
of 48 each due in 420 days. Inspection and acceptance at Origin,
Inspection requirements: 52. 246-2, 52. 246-11, 52. 246-16,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, Texas. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C: MP/I: 3Q, CD/II: 1, PM/III:
00, WM/IV: EA, CD/V: BG, CT/VI: C, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed Code F in accordance with
MIL-STD-2073-2C, Table IX. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Codes 17 and 99. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1986 February 12, Quantity: 111 each,
Unit Price: $ 1, 547. 71 each, Contractor: Sikorsky Aircraft
Corporation. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52. 252-1, Solicitation Provisions Incorporated
by Reference (June 1988) and FAR 52. 252-2, Clauses Incorporated
by Reference (June 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52. 204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (CAGE) Reporting
per DFARS 255. 204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52. 207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52. 211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52. 219-1, Small Business
Program Representations (October 1995). 11. FAR 52. 222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52. 222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252. 225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252. 219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 1 and 26.
CITE: (W-289 SN262978)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--CYLINDER ASSEMBLY, REACTION
SOL SPO475-99-M-S018
DUE 120298
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078;
Kim Ratliff, Contracting Officer, 804-279-4535, Fax 804-279-6078.
DESC: See note 1 End Item Application-F-4 Aircraft, PR Number
YPG98271000368, NSN 1680-00-441-6530,, Cylinder Assembly,Reaction,
McDonnell Douglas Corp, Cage 76301, P/N 32-62206-301 REV
"C". Specifications, Plans, or drawings related to the procurement
described are not available and cannot be furnished by the
government. Other than full and open competition--particular
sources. Intended sources: Kitco, Inc. (cage 34087) Derco Aerospace
(cage 8X044) , Cal-West Fab, Inc (cage 67102), , Aero Components,
Inc. (cage 59213). Total Quantity=44 each. First Article/preproduction
testing applies--sample size, 1 each, delivery 90 days ARO.
Delivery Schedule production articles-449 DARO. Offerors other
than intended sources must provide a technical data package
along with quotation.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN263115)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--SCREW ASSEMBLY, ADJUSTING
SOL SP0475-98-X-V661
DUE 112798
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98224000292,
NSN 1680-00-083-4444, Screw Assembly, Adjusting ; Eaton Corp.,
Cage 99145 , P/N D504-33-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Eaton Corp., Cage 99145. Total
Quantity = 280 each. Delivery schedule - 95 Days ARO. Origin
inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN263126)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIOES
SOL SPO46099Q1112
DUE 103098
POC Cindy Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98287000681, NSN 1680003390043, line assembly, leg restraint,
note 26 applies, unrestricted, iaw Martin Baker p/n MBEU77111,
delivery is 90 DARO, intended source is Martin Baker.
CITE: (W-292 SN263199)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--PANEL, CONTROL, ELECT
SOL SP0470-99-Q-P053
DUE 120398
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-434-8250; Nomenclature: Panel, Control, Elect;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P2D4101-501; Quantity: 4;
Unit of Issue: Each; Delivery To: Richmond, VA 160 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. 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 Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN263219)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0439
DUE 111698
POC Janice P. Adams/JAPA/BT961/8042796360/fax 8042796499
DESC: YPG98243000376, NSN 1615013943898, rotary damper indicator,
note 26 applies, iaw Lambda Signatics p/n 70106-08006-ATI,
delivery is 145 DARO, unrestricted, other than full and open
comp(10 U.S.C.2304)(c)(1)) (sole source) FAR 6.302-1, intended
sources are Lambda Signatics, Kampi Components, Comptech Corp.
CITE: (W-292 SN263250)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0401
DUE 111598
POC Janice P. Adams/JAPA/BT961/8042796360/fax 8042796499
DESC: YPG98246000790, NSN 1615008398363, gear assembly, spur
alternator, note 26 applies, iaw Boeing Helicopters p/n A07D2290-4,
delivery schedule is 230 DARO, unrestricted, other than full
and open comp (10 U.S.C. 2304 (c)(1))(soles source) FAR 6.302-1,
intended soure is Boeing Helicopters.
CITE: (W-292 SN263254)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0399
DUE 111698
POC Janice P. Adams/JAPA/BT961/8042796360/fax 8042796499
DESC: YPG98188000489, NSN 1680012710658, kit wire repair tool,
note 26 applies, iaw Raychem Corp. p/n MK-0015-200, delivery
is 180 DARO, unrestricted, other than full and open comp (10
U.S.C.2304(c)(1))(sole source) FAR 6.302-1, intended sourece
is Raychem Corp.
CITE: (W-292 SN263255)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--SCAVENGE PUMP
SOL F34601-99-Q-12057
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-210-0001 P/N: 718534, Dim: 4 inches
long x 8 inches wide; Matl: aluminum and steel. 11EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
SEP 1999 11 ea The approximate issue/response date will be
05 NOV 1998. The anticipated award date will be 29 JAN 1999.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. 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-292 SN263282)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--GOVERNOR
SOL F34601-99-R-12058
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-210-6780 P/N: 718698A, Function:
The Governor is a spring-biased, fly-weight-operated hydralic
con- trol valve. It controls portin of CSD charge oil to the
control cylinder. Mat: Steel, sprinbearings. Dim: Cylindrical
object 4 inches by 2 inches. Application: B01B 11EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
DEC 1999 11 ea The approximate issue/response date will be
05 NOV 1998. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-292 SN263285)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--CENTRIFUGAL PUMP UNIT, CRANE DEMING MODEL 3183 FOR
USCGC BEAR
SOL DTCG80-99-Q-3FA062
DUE 110998
POC SK1 M. Mooring (757) 628-4641
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-3FA062. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-08. The standard industrial classification code
is 3499 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide (2) each Crane
Deming model 3186, 4x3x9-1/2 size vertical, close coupled pump
rated for 500 gpm of seawater at 280 feet total discharge head.
The pumps shall be equipped with 150# ANSI flange connection
(4" suction and 3" discharge), a mechanical seal with an abrasive
separator made of kynar in the seal water line, and a 75 HP
continuous duty, 3500 RPM, 440 VAC 3-phase, open drip proof
motor. The motor shall be a NEMA C face JPV shaft motor for
use with vertical in line pumps. The motors shall be in accordance
with IEEE 45 and 46 CFR 111.25. The motor shall be provided
with grease lubricated bearings, a drip cover, lift eyebolts
or lugs, and a 120 VAC single phase, anti-condensations strip
heater. The impeller shall be keyed to the shaft and held securely
in place by a 316 SS impeller screw and washer. The pump shall
be equipped with a 316 SS shaft sleeve. The purpose of this
procurement is to prototype a replacement for the existing
Worthington model D1161 firepumps. Pumps to be delivered to
USCGC BEAR, 4000 Coast Guard Blvd., Portsmouth, VA 23703 by
15 February 1999. 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 following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on November 9, 1998, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Michael Mooring. For additional information on the above
requirement phone (757) 628-4641 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for 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 or 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: (W-292 SN263296)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Room 3F-17,
Washington, DC 20001
SUBJECT: 22--AC SWITCHGEAR SUPPLY AND INSTALLATION
SOL RFP No. FI-4398/MJ
DUE 121098
POC Point of Contact - Milton W. Jetter, Contract Administrator,
(Fax) 202-962-1228, (E-Mail) mjetter@wmata,com
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the supply and installation of
AC electrical switchgear for nine (9) METRORAIL stations. It
is projected that the IFB will be issued on or around 10/26/98
and a Pre-Proposal Conference/ Side Walk-Through will be scheduled
approximately three (3) weeks after RFP issuance. Proposals
will be due approximately forty five (45) days after RFP issuance.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-292 SN263226)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, SERVICE BODY
SOL 2039402
DUE 110398
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests to 615/741-0684. Include company name, address,
phone number, contact name, and federal tax. I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
Purchasing Agent.
CITE: (W-289 SN262988)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 23--UTILITY/CARGO VAN WITH SECURITY AND TOOL SYSTEM
PACKAGE FOR USE BY REPAIR SPECIALISTS IN MAINTAINING MULTIPLE
LOCATIONS.
SOL 98-REPVAN
DUE 111798
POC Point of Contact - Alma Molina, Purchasing Clerk, 214 634-8704
x495, Dave Connell, Purchasing Officer, 214 634-8704 x488
DESC: Head Start of Greater Dallas is soliciting bids on a full
and open competitive basis from qualified organizations for
the purchase of a vehicle(van)for use by it's repair and maintenance
staff. IFB and specifications will be available upon request
11-03-1998.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-292 SN263120)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency; 500 C Street SW;
Washington, DC 20472
SUBJECT: 23--TRAVEL TRAILERS
SOL EMW-1998-RP-TRAILER
DUE 102398
POC Point of Contact - Glenn Thuman, Contract Specialist, 202-646-3256,
Contracting Officer - H. Robert Weiss, 202-646-3748
DESC: Because of severe damage that resulted from Hurricane Georges,
the Federal Emergency Management Agency (FEMA) intends to award
a contract for travel trailers. Up to 500 travel trailers may
be required and a minimum of 100 travel trailers will be required
to house disaster victims along the coast of the Gulf of New
Mexico (from Louisiana to Florida). The required travel trailers
will be procured through commercial items acquisition procedures.
Additionally, the travel trailers shall be delivered to a staging
site in Jackson County, Mississippi. FEMA intends to award
one contract for all travel trailers. The contract is anticipated
to be a fixed price contract with options for additional quantities.
Copies of the solicitation will be issued on or about October
20, 1998, and proposals will be due on or about October 26,
1998. Please contact Glenn Thuman on (202) 646-3256 or Greg
Steigerwald on (202) 646-3750 for more information. Solicitations
may be downloaded through the Internet from http://www.fema.gov/ofm/bidinfo.htm.
For those vendors, that do not have access to the Internet,
the solicitation must be requested in writing. Written request
must be faxed to (202) 646-2970 or e-mailed to glenn.thuman@fema.gov.
All written requests must be received by 3:00 PM Local Time,
October 23, 1998.
LINKURL: http://www.fema.gov
LINKDESC:
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
CITE: (D-292 SN263138)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 23--PURCHASE OF 4 TRIPLE WIDE TRAILERS WITH OPTION FOR
ONE ADDITIONAL.
SOL w45cm3-oca1-oca1
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government has a requirement for four triple wide trailers
with an option for one additional. Option will have a period
of one year from time of award. Award will be firm fixed price.
Cost to include: manufacture; delivery, leveling and setup
at Ft. Hood, TX; provision and installation of skirting and
steps; and hookup to available utilities. Construction will
be in accordance with commercial specifications with minor
exceptions. Floor plans and specifications will be provided
in the solicitation. Delivery is required to be complete by
22 December 1998. Projected solicitation issue date is 30 October
1998 with a two week response time. Contractors requesting
a solicitation shall provide both a complete address and fax
number as solicitations may be faxed out to save time.
CITE: (I-292 SN263236)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0799RT801
DUE 121698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002607345, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 10.00-20, WITH TR-444 OR TR-464 VALVE, ON
CENTER, SPEC ZZ-I-550 (REFERENCE ONLY). SOLICITATION IS FOR
2 YEAR REQUIREMENTS CONTRACT. QTY: ESTIMATED 2 YEAR EST SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 121698
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-289 SN263003)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-99-R-0012
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer; robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98254WRD063 NSN 2840-01-146-9445, blade, turbine
rotor mfr: General Electric Co (CAGE 07482) P/N 1276M42G02
revision "C", precision metal Products (CAGE 10220), mal tool
and Engr Co (CAGE 26529), turbine Engine compon ents Textron
Inc (CAGE 8W315). 1 -EA Del to (call Contracting office) Del
30 DVD/60 stock; 210/240 if F/A/T req'd. Duration of contract
period - 60 months. Option to ext term of contract - 48 months.
Unrestricted. More than one source intended (see above). Non-commercial
(NOTE 26 AP plies). First article test required. Qualifying
acitiv ity: ddoo-sfc (first article), Bldg 18 door 4 (ext 97902),
8080 perimeter Rd, Tinker AFB, OK 73145-8000. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. ABVM applies.
Sol is for a guaranteed qty of 280 EA, and an EST. base year
qty of 2515 EA, to result in an indefinite quantity contract
with four one year option periods of an EST. qty of 1115 EA.
for every option year. Solicitation will be made in writing.
Anticiapted award date is 01/21/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-291 SN263062)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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 GENERAL ELECTRIC CO
SOL SP0480-99-R-0180
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeff hammer/279-5523.
DESC: PR-NO: ARG98267WRD070 NSN 2840-00-175-5499, seal air, Aircraft
mfr: General Electric Co (CAGE 07482) P/N 3038M84G02 Rev L.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. First article test required. QPL (NOTE 23). Non-commer
cial (NOTE 26 applies). Qualifying activity: Defense Distribution
depot, San Antonio 280 Dover street, buildi NG 1537 door 20,
Mark for SA-ALC/tielq 508 shop Lane building 320, Kelly AFB
TX 78241-6432. 1 -EA Del to (call Contracting office) Del 60
days stock/30 days DVD. Duration of contract per iod - 60 months.
ABVM applies. More than one source. Intended sources: UNC tri-industries
Inc (CAGE 16126) / Electro-Methods Inc (CAGE 33617), twigg
Corp (CAGE 50595). Total small business (SB) set-aside (NOTE
1). Sol is for a guaranteed qty of 35 EA EST base and option
year qtys. 210 EA to result in an indefinite quantity contract
with four optional one year periods. Anticipat Ed award date
is 02/07/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-291 SN263063)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--SPACER, FAN VANE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-0178
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98267WRD072 NSN 2840-01-006-7424, spacer, fan
vane, Aircraft mfr: General Electric (CAGE 07482) P/N 9138M82G03,
speci fications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 30 DVD / 60
stock. Duration of contract period - 60 months. Option to ext
term of contract - 48 months. Unrestricted. Sole source. More
than one source intend Ed sources: General Electric (CAGE 07482),
International Polymer Corp (CAGE 6R666). ABVM applies. Non-commercia
L (NOTE 26 applies). Trade Agreements Act (NOTE 12). Solicitation
is for an indefinite quantity contract with a guaranteed min
qty of 500, EST 1st yr annual qty 2000 not to exceed 3000:
to result in an indefinite quantity contract with four one
year option periods. Solicitatio N will be made in writing.
Anticipated award date is 01/05/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-291 SN263064)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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, SEGMENT GENERAL ELECTRIC CO
SOL SP0480-99-R-0283
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98274WRD078 NSN 2840-01-174-5669, liner, segment
General Electric (07482) P/N 9944M14G01 Rev "a" 26 Nov 74 mfr.
Enginetics Corp (60168). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. 1 -EA Del to (call Contracting
office) Del 30 DVD /60 stock. Duration of contract period -
60 months. Option to ext term of contract - 48 months. First
article tes required. Qualifying activity: DD00-S FC (first
article), Bldg 18 door 4, 8080 perimeter Rd, Tinker AFB, OK
73145-8000. Unrestricted. More than one source (see above).
ABVM applies. Ref NOTE 26 applies. Sol is for a guaranteed
qty of 115 and an EST annual qty of 460; result in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 01/19/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-291 SN263065)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--VANE ASSEMBLY
SOL F34601-99-R-49385
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-322-6276PR P/N: 1588M28G01, Directs
air flow as air is processed. Dimension: 6 x 1.6 x 1.2 inches.
1767EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Aug 2001 1767 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 07 OCT 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. 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-292 SN263278)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--T38 CONTROL F15 THROTTLE BOX
SOL F34601-99-R-0014
DUE 121498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
OVERHAUL and OVERHAUL/MODIFY TO of the T-38 Controls and F-15
Throttle Box/Torque Shaft Assys and packaging of the same.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Estimated
Quantities (EQ) are as follows: CLIN 0001: OVERHAUL NSN 2995-00-175-6761;
P/N 7-42879-2; NOUN: Control; APPL: T-38; Basic Year Qty: 15
Ea; Option I Qty: 15 Ea; Option II Qty: 15 Ea. Option III Qty:
15 Ea; Option IV Qty: 15 Ea Material: Steel, Aluminum. Dimensions:
Cable 59" L, Housing 43" L x 1" Dia. Wgt 10 lbs. Description
and Function: Movement of control increases or decreases fuel
flow to a/c engine. CLIN 0002: OVERHAUL NSN 1680-00-175-6648YQ;
P/N 7-42879-1; NOUN: Control; APPL: T-38; Basic Year Qty: 15
Ea; Option I Qty: 30 Ea; Option II Qty: 30 Ea. Option III Qty:
30 Ea; Option IV Qty: 30 Ea Material: Steel, Aluminum. Dimensions:
Cable 48" L x 1" Dia, Casting 32" L. Wgt 10 lbs. Description
and Function: Movement of control increases or decreases fuel
flow to a/c engine. CLIN 0003: OVERHAUL NSN 1680-01-132-7249YQ;
P/N 6826C0001-01; NOUN: Throttle Box/Torque Shaft Assy; APPL:
F-15; Basic Year Qty: 15 Ea; Option I Qty: 15 Ea; Option II
Qty: 15 Ea. Option III Qty: 15 Ea; Option IV Qty: 15 Ea Material:
Steel, Aluminum. Dimensions: 5.13" H x 14.53" W x 13.30" L.
Wgt 2.66 lbs. Description and Function: Movement of control
increases or decreases fuel flow to a/c engine. CLIN 0004:
NSN 1660-00-270-9975YQ; P/N 682600-03 OVERHAUL MODIFY TO NSN
1680-01-132-7249YQ; P/N 6826C0001-01; NOUN: Throttle Box/Torque
Shaft Assy; APPL: F-15; Basic Year Qty: 15 Ea; Option I Qty:
15 Ea; Option II Qty: 15 Ea. Option III Qty: 15 Ea; Option
IV Qty: 15 Ea Material: Steel, Aluminum. Dimensions: 5.13"
H x 14.53" W x 13.30" L. Wgt 2.66 lbs. Description and Function:
Movement of control increases or decreases fuel flow to a/c
engine. CLIN 0005: Over and Above Work: Basic year/Option I/Option
II/Option III/Option IV. CLIN 0006: DATA IAW DD Form 1423.
Basic year: Exhibit "A"; Option I: Exhibit "B"; Option II:
Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit "E".
Deliveries are to Tinker AFB OK or shipments will be directed
by the Production Management Specialist (PMS) via Fax or Email.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX The approximate
issue/response date will be 12 Nov 1998. 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.
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.
CITE: (I-292 SN263277)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING ASSEMBLY, STARTER
SOL F34601-99-R-12094
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 2995-01-200-0019 P/N: 3501588-5, Housing
assembly inlet/exhaust. Housing assembly consist of five Parts,
ho Using, two inserts, pin And casting. Dimensions: twelve
inches x twelve inches x twelve inches. Material Content: aluminum/steel.
Fu Nction: directs high pressure air to or From engine starter
in order to S Tart aircraft engine. Nha: 2995011874163, noun:
starter air Turbine, p /n: 3505492-6-2, Aircraft: b001b 25EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 APR 1999 25 ea The approximate issue/response date
will be 05 NOV 1998. To: Alliedsignal Inc, Phoenix Az 85072-2181.
To:
CITE: (I-292 SN263287)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEN STATOR
SOL F34601-99-R-49402
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2925-01-435-9057PR P/N: 1376M46P07, Gen stator
functions as an assy With rotor which provides electrical power
to the Ignition Exciter, the Augmentor Fan Temp Control and
the Speed Indicator in cockpit, material is metal alloy & aluminum
alloys._Appl: F110-100 engine 115EA. Applicable to: F100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:29 OCT 1999 115
ea The approximate issue/response date will be 05 NOV 1998.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
To: Unison Industries Ltd Partnership, Jacksonville Fl 32256-8514.
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-292 SN263288)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT, SHOULDERED
SOL SP0740-99-Q-4038
DUE 111198
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: FPC98239000435 NSN 3040-00-775-4224, CAGE 63665
Part No 457C19-1 shaft, shouldered.cef Industries Incorporated
P/N 457C19-1. 35 - EA Del to Lathrop CA 95330 Del within 90
days after award. NOTE 1 applies. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Small business size standard is 500 employees. 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. This solicitation is for an idpo (indefinite
delivery purchase order) see clause I60. these items may have
already been solicited but not as a idpo. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-291 SN263085)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPROCKET, DRIVE, WHEEL. EXCEPTION TO DRAWING: USE
ASTM A681 IN LIEU OF
SOL SP0750-99-R-2407
DUE 120798
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98260000450 NSN 3020-01-126-3940, CAGE 80064
Part No 2584365 CAGE 80064 Part No 2600082 sprocket, drive,
wheel. per Navy drawing 2600082 and all related data. 55 -EA
Del to Cherry Point NC 28533-5001 Del by 300 days after date
of award 252 -EA Del to Barstow CA 92311 Del by 300 days after
date of award see NOTE 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. the
small business size standard is 100 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)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 you complete name and address. federl, military and
commercial specifications cannot be provided by DSCC proposed
procurement contains a 100% option for increased quantities.
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-291 SN263088)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--DIFFERENTIAL GEAR
SOL F34601-99-R-12059
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 3040-01-326-9727HS P/N: 742727B, Differtial
assembly is an internal part that responds to gear and Pully
rea Action and different rpm Of the csd. Reacts to increase
or decrease revolutio Ns required to Run csd. 8 inches high,
4 inches indiameter. Made of aluminum And Steel. Aircraft f15e.
9EA. Applicable to: F15e. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 DEC 1999 9 ea The approximate issue/response date
will be 05 NOV 1998. To: Sundstrand Aerospace, Rockford Il
61125-7002. 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-292 SN263286)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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, ROD END
SOL SP0441-98-Q-K744
DUE 102798
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-6379; or Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: NSN 3120-01-383-7345, YPG98261000205 (combined PR's), Bearing,
Plain, Rod End. Parker-Hannifin P/N 287858-1. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. This is
an unrestricted buy. See note 26. ABVM applies - the final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Line Items 0001,0002,0003,0005,0006 and 0007:
1 each to NADEP, North Island, San Diego, CA. Line Item 0004:
23 each to NDZ, San Diego, CA.
CITE: (W-290 SN263025)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 SPO44199QH185
DUE 111698
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: GE (07482) P/N 9922M96P10 REV AF Approved source:
New Hampshire Ball Bearings (15860) Quantity: 70- 10 to be
delivered to New Cumberland, PA, 35 to be delivered to Tracey,
CA, and 25 to be delivered to Tinker AFB within 210 DARO or
best possible delivery. Unrestricted. ABVM applies. Configuration
Control.
LINKURL: www.dscr.dla. mil
LINKDESC:
EMAILADD: hhilton@dscr.dla. mil
EMAILDESC:
CITE: (W-292 SN263108)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 UNIT, BALL
SOL SP0441-98-R-2091
DUE 120998
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: ARG98188046501, NSN 3130-01-063-8941, Smith Industries
Aerospace & Def, P/N 144356-01 Rev D, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawing number 144536
RED & 137987. Option to ext term of contract 48 months. Drawing
approval required. Delivery schedule 180 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of 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. Trade agreements
act(see note 12). This is an indefinite quantity contract (IQC).
Acceptable sources: New Hampshire Ball Bearings Inc., cage
830860 and MPB Corp, cage 40920. Flight Critical Application
Item. Solicitation will be made in writing. Anticipated award
date is 01-12-99.
CITE: (W-292 SN263137)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--BEARINGS
SOL SP0441-99-Q-J020
DUE 110998
POC Charles Overton, Contract Specialist BX878, 804-279-6314,
Diane Kinker, Contracting Officer
DESC: The due date is changed to 11/09/98. The SE quantity is
increased from 4,800 to 6,800. The estimated ARO delivery is
decreased to 60 days ARO.
CITE: (W-292 SN263145)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER,-EXTRACTOR, LAUNDRY
SOL SP056099Q2506
DUE 110798
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98286002405 NSN 3510-00-927-7457, @Pump not included
@Solvent tank not included @Electrical motor usage design washer
and extractor @Current type AC @Voltage in volts 220.0 tech
package availability: 1 -ea del to Ft Richardson Ak del by
04 Oct 98. Specs: Washer extractor 220 volts 60 cycle, 3 phase
I/A/W Mil-F-43001F type 11, size 400 class 1. Primary Qty:
1. Deliveries to Conus (excluding Alaska). Delivery Schedule:
75 days. Size Standard: 500. Note 1 applies. This purchase
is for a national defense item and therefore restricted to
U.S. sources. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-292 SN263186)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--REQUEST FOR INFORMATION, MOBILE ROCK CRUSHER
SOL R3-05-98-059
DUE 102398
POC Tony Edwards or Sylvia Nunez, (fax) (520) 670-4532
DESC: 1. USDA-Forest Service, Region Three, Coronado National
Forest, Supervisors Office. Requesting information from suppliers
on Mobile Rock Crushers that meet the following specs. 2.
Performance Specs: Crush maximum rock size of 16 inches. Produces
crushed rock from 0 - 2" with majority being 0.5 - 0.75" in
diameter. Production rate of 195 cubic yards of crushed material
per hour; 7 hours per day operating capacity. 3. Please mail
or fax literature to: Coronado National Forest 300 W. Congress-6th
Floor Tucson, Az 85701 Fax Number (520) 670-4532
CITE: (W-289 SN262982)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO490-99-Q-N108
DUE 112398
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey West/804-279-5844
DESC: YPG98216000780, 4030000153896, I/A/W Transtechnology Corp.
P/N SP1069-1, Cage 08484. (Note 26). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Qty 200 EA, Del 175 ARO.
CITE: (W-292 SN263154)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N112
DUE 112398
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010001031387, FPG98246001062, I/A/W Lockheed Martin Corp.,
P/N 3P21909-101, Cage 98897. (Note 22), (Note 23), (Note 26).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 201 EA. Del 175
ARO.
CITE: (W-292 SN263185)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CAHIN, STUD LINK
SOL SPO490-99-Q-N113
DUE 112398
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010001495604, YPG98230000428, I/A/W SPEC NR MIL-C-24633A,
(Note 9), (Note 23), (Note 26) First Article Test Required.
Drawings, interim procurement) descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 3 SO, Del 90 ARO.
CITE: (W-292 SN263190)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SPO490-99-Q-N109
DUE 112398
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010012192408, YPG98246001072, I/A/W P/N BL-10635-1, MFG
Transtechnology Corp. Cage 08484., (Note 26) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 48 EA, Del 90 ARO.
CITE: (W-292 SN263194)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--STAKE, GUY
SOL SPO490-99-Q-N117
DUE 112398
POC Joy Jones/CLC11/804-279-4278; KO: Jeffrey R. West/804-279-5844
DESC: 4030012465917, 4030-01-246-5917, Stake, Guy. I/A/W DWG
P/N 52C7755-1, (Note 1), (Note 23) . Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price past performance
and other evaluation factors as described in the solicitation.
Qty 792 EA, Del 60 ARO.
CITE: (W-292 SN263210)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--FAN, CIRCULATING, DESK/FLOOR, OSCILLATING
SOL Reference-Number-LXD-X-88810-8
DUE 101698
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cherly.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: NSN 4140-00-851-9319, Quantity 2000, this order is cancelled
in its entirety. For information contact Cheryl Sharp at (816)
926-3678.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=Reference-Number-LXD-X-88810-8&LocationID=7
LINKDESC:
notice
EMAILADD: cherly.sharp@gsa.gov
EMAILDESC:
CITE: (D-289 SN262996)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DESSICCANT CONTAINER
SOL SP074099Q4382
DUE 120998
POC For Information Only, Point of Contact - Name: E. Hayden,
Phone: 614-692-4727, Fax 614-692-3734
DESC: NSN 4440-01-004-8602, Desiccant Container, Dehumidifier.
Used on Model F-15A aircraft. In accordance with Drytech
(0S180) PN F4020A, Davey Compressor (16004) PN K895890-02 or
AQW PN F4020A. 409 each to be delivered to Mechanicsburg PA
and 424 to Tracy CA 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (1), and (26). This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the 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: Drytech (0S180),
Davey Compressor (16004) or AQW (63937). 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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263258)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 46--MAINTENANCE OF REVERSE OSMOSIS DEIONIZED SYSTEMS
SOL N66001-99-R-0001
POC Contract Specialist, Ms. Sabina Sabedra, Code D212, (619)
553-4522. Contracting Officer, Ms. Sharon Pritchard, (619)
553-4492. POC of copies, Bid Officer, Sharon Thompon, (619)
553-2199.
DESC: Maintenance of three SPAWARSYSCEN San Diego reverse osmosis-deionized
water systems. Two systems are located in the LSI Laboratory,
North Battery Ashburn, SPAWARSYSCEN San Diego. These two systems
contain a government owned reverse osmosis system and two 3000
gallon storage units with two separate polishing loops, and
a smaller ultra high purity water (UHP) system with two 400
gallon storage units located inside the battery. The UHP II
system is located in Bldg. 111, Bayside, SPAWARSYSCEN San Diego,
with one 800 gallon storage unit on an ultra high purity water
system. Maintenance shall be for a base period of one year
and four one year options. Solicitation document to be issued
on or about 12/15/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitations only written requests will be honored.
CITE: (W-289 SN263006)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE FITTINGS
SOL N00406-99-Q-5012
DUE 110698
POC Pat Blackwood 360-476-4394, Ray Schaeffer 360-476-2954
DESC: This acquisition is for various pipe fittings in a variety
of materials; Copper, CNA, Monel, NCA, Bronze, Cres, Steel,
CUNI, and Plastic. This commercial acquisition will allow for
multiple awards by lot. The items procured will be used in
various systems aboard a Naval Vessel. Delivery is required
during the period of 1/30/98 and 2/28/98 with specific delivery
dates for each item set forth in the RFQ. Delivery will be
FOB destination, Puget Sound Naval Shipyard, Bremerton, WA.
Note 1 applies. All responsible Small Business sources may
submit offers which will be considered by FISC-PS. RFQ's will
be available Oct 26 1998 in hard copy form or via FISC-PS's
web page at: http://www.puget.fisc.navy.mil/contract.htm. Only
written, Fax, or e-mail requests will be honored for hard copies.
Fax number (360) 476-2931; e-mail patricia_blackwood@puget.fisc.navy.mil.
Telephone requests will not be honored. This requirement will
be procured under simplified acquisition procedures. RYG program
evaluation is applicable.
CITE: (W-292 SN263213)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF QUICK DISCONNECT
SOL SP074099Q4371
DUE 120998
POC For Info Only, Point of Contact - Name: E. Hayden, Phone:
614-692-4727, Fax 614-692-3734
DESC: NSN 4730-00-755-7237, Coupling Half Quick Disconnect. I/A/W
Spec Mil-C-21049F type number MS22068-4. 254 to be delivered
to Tracy CA and 120 to New Cumberland PA 150 days after date
of Award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note(s)(9),and (26).
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263267)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--VALVE, HYDRAULIC (RAMP). ON AAV7A1 SERIES VEHICLES.
SOL SP0750-99-Q-0400
DUE 113098
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98273000625 NSN 4820-00-152-1565, CAGE 78357
Part No 5501-1 CAGE 80064 Part No 2584777 CAGE 89326 Part No
5341P1H03-L valve, hydraulic (ramp). used on AAV7A1 series
vehicles. Per Navy (80064) source control drawing 2584777 which
specifies Transamerica Delaval (89326) Part No. 5341P1H03-L
or snap-tite (78357) Part No. 5501-1. 95 - EA Del to Albany
GA 31704-5000 Del by 160 days after date of award 56 -EA Del
to Barstow CA 92311 Del by 160 days after date of award see
NOTE 26. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of this
solicitation will not be accepted. written requests for drawings
are to be submitted to Defense Supply Center, 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. 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 evluation factors
as descrbied in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-291 SN263086)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--RING, SOLENOID VALVE
SOL SP0700-98-T-GV48
DUE 111598
POC Contact: namerichard Furchner PHONE614 692-7923 FAX num ber-
DESC: PR-NO: YPC98225000183 NSN 4810-01-224-0858, CAGE 45153
Part No 26216169 CAGE 79318 Part No 26216169 142 -EA Del to
Tracy CA 95376 Del within 90 days after award. NOTE 1,2,8,12,
and 26 applies. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notic is published in the CBD. requests for hard copies of
this solictation will not be accepted. The small business size
standard is 500 employees, written requests for drawings are
to submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
pobox 3990 Columbus, Ohio 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. Specifications, plans or drawing are available. This
is an unrestricted acquisition with 10% preference for SDB
concerns. This acquisition is for supplies for 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). Restricted
rights data restrictions apply. While price may be a significant
factor in the evaluation of offers, the final award decision
will based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solictation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-291 SN263087)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-99-Q-12101
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4810-01-440-5952YQ P/N: 3290510-3, Starter
control valve; mat'l alum.,cres, and electrical mat'l; Item
Is 5 inch S wide by 12 inchs long by6 inchs high: 4 inch butterfly
Valve, locking man Ual override, Solenoid actuated; Supplies
pneu- matic air to engine starter ; Kc135 4ea. Applicable to:
Kc-135r. Destn: EY9428. Delivery:31 DEC 1999 4 ea The approximate
issue/response date will be 05 NOV 1998. The anticipated award
date will be 29 JAN 1999. Written procedure will be used for
this solicitation. To:
CITE: (I-292 SN263283)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-99-Q-12102
DUE 120798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4810-01-440-5952YQ P/N: 3290510-3, Starter
control valve; mat'l alum.,cres, and electrical mat'l; Item
Is 5 inch S wide by 12 inchs long by6 inchs high: 4 inch butterfly
Valve, locking man Ual override, Solenoid actuated; Supplies
pneu- matic air to engine starter ; Kc135 5ea. Applicable to:
Kc-135r. Destn: DSNGOO. Delivery:30 NOV 1999 5 ea FMS The approximate
issue/response date will be 05 NOV 1998. The anticipated award
date will be 29 JAN 1999. Written procedure will be used for
this solicitation. To:
CITE: (I-292 SN263284)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--TRESTLE, MOTOR VEHICLE
SOL SP0760-99-R-6007
DUE 120998
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462, Fax Number - (614)692-3028
DESC: NSN 4910-00-724-2172, Trestle, Motor Vehicle. The solicitation
is for an Indefinite Quantity Type Contract to be delivered
to various destinations. Notes 1, 9 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-292 SN263127)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--CONTROL ASSEMBLY
SOL SP045098QC813
DUE 112398
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-031-3745, YPG98113000562,Transdigm Inc., Aerocontrolex
Group, Cage Code 04638, P/N C80375-1, Qty of 25 ea. Origin
Inspection required on this Critical Application Item. Delivery
requested FOB Destination, 120 days ARO, New Cumberland, PA.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 11-02-98,
with a closing date of 11-23-98. All responsible sources may
submit an offer.
CITE: (W-292 SN263205)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CALIBRATION SET
SOL F41608-99-Q-13176
DUE 110298
POC The Point of Contact is CAPT JAMES E. BOLES JR.
DESC: CALIBRATION SET//QTY 2 ///NSN: 6695-01-298-2075// TSD-10042/52AF
/// USED TO CALIBRATE A TORQUE WRENCH CALIBRATORS. APPLICABLE
ITEMS:: F100PW100/200/220/229 IF INTERESTED IN THIS ITEM PLEASE
SEND QUOTE TO CAPT JAMES E. BOLES JR. 210-925-6267 VOICE OR
210-925-1073FAX ITEM IS A COMMERCIAL ITEM...LAST PUCHASED FROM
AKO - INC CAGE CODE(61015). 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.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-292 SN263276)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WHEEL,PEENING, ROTARY
SOL 5130-01-053-5165
DUE 110398
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-053-5165, Quantity-90 bx, Wheel, Peening, Rotary,
Minnesota Mining & Manufacturing Co. P/N TC330- 1 1/4 X 9/16,
Request for Quotation will be posted in the Electronic Posting
System. This Solicitation includes any future requirements
received in the next 12 months.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5130-01-053-5165&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-292 SN263196)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCH SET, SOCKET
SOL 5120-00-204-1999
DUE 110398
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-00-204-1999, Quantity-52 se, 2 orders for 2 destinations,
Wrench Set, Socket, Request for Quotation posted in the Electronic
Posting System. This Solicitation includes any future requirements
received in the next 12 months.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5120-00-204-1999&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-292 SN263206)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--SELF-LOCKING, DOUBLE
SOL SP054099Q2223
DUE 112498
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPi98279002885 NSN 5310-00-811-8050, 24 thd per
in, class 3B 27,700 -ea del to New Cumberland Pa 17070 del
by 23 Dec 98. Specs: Sps Technologies (56878) p/n 42FLW-524.
Primary Qty: 27700. Delivery Schedule: 83 days. Indefinite
Delivery Type Contract. 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. This nsn will be solicited via a
written Rfq, as an indefinite delivery purchase order (IDPO).
Anticipated award date is Nov 17, 1998. Delivery will be an
evaluation factor for waard. To obtain a copy of this solicitation
please send fax request to 215-6977-6333.
CITE: (W-292 SN263098)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--NUT
SOL SP054098QM772
DUE 110398
POC KO NAME: Tom Bruckshaw, JCB42, 215-697-0500, BUYER: Roderick
Pryor, JCB48, 215-697-0500
DESC: PR-NO: YPI9814700054 NSN 5310-01-195-0297, 620 -ea de lto
Tracy Ca 95376 del by 23 Mar 99. Specs: Nut Self-Locking, Plate.
Primary Qty: 620. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days. 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-292 SN263188)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--AIRBORNE VIDEO TAPE RECORDER
SOL F42650-98-R-A212
DUE 120798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Item 0001 NSN 5836-P0-113-777F P/N: V-83AB-F, Delivery:
30 days ARO 50ea. Destn: Hill Air Force Base, Ut 84056-5000.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/5098ra212/comm5098ra212.htm
The approximate issue/response date will be 05 NOV 1998. To:
TEAC America Inc, Montebello CA 90640. 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 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-290 SN263021)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--FAST DIRECTION FINDING (DF) RECEIVER SYSTEM
SOL F41650-99-Q-1000
DUE 110698
POC The Point of Contact is Manuel Tarin, PKOC, Phone: 210-925-7132,
FAX: 210-925-3241
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
with additioal 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #97-8. CONTRACT
LINE ITEM AND DESCRIPTION IS LISTED AS FOLLOWS: 0001: Digital
20-3000 MHz DF Receiver, with scan speed of 750 MHz/s, DF accuracy
of less than 1 degree RMS, Sensitivity of 0.5 micro Volt/meters
DF duration of less than 500 microseconds and noise figure
of 7dB or less. Receiver must be rack mountable. (1 ea.) 0002:
Mobile V/UHF Antenna with antenna box. (1 ea.) 0003: Windows
based laptop computer with required DF system operating software.
(1 ea.) 0004: Required connection cables, connectors and fasteners.
(1 set) IMPORTANT: Include technical literature for all components
with quote. IMPORTANT NOTICE: Contractors wishing to do business
with the Government must be registered in the Central Contractor
Registration (CCR) for any awards resulting from solicitations
issued after June 01 1998 or the contractor will not be eligible
for award. This reguirement will apply to all solicitations
and awards, regardless of the media used: paper,oral,fax,electronic,
etc. The only exceptions will be for purchases made with the
Government-wide commercial purchase card, contracting officers
outside the U.S., classified contracts executed to support
contigency or emergency operations. Contractors may register
in the CCR through the World-Wide Web at "http://ccr.edi.disa.mil/
or call 1-888-227-2423 for additional information. 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, and Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ommbudsman
does not diminsh the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues disagreements,
and recomendations to the appropriate Government personel.
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 soure 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.
FOB Point: Origin ORIGINAL SYNOPSIS F41650-98-RA087 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. See Note(s)
12
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-292 SN263269)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Post Office Box 12719,
Fort Huachuca, Arizona 85670-2719
SUBJECT: 58--TECHNOLOGY TRANSFER PROGRAM/LAW ENFORCEMENT
SOL CSC10191998
DUE 110198
POC Jim Perry 520-538-4895 or Michelle Roland 520-538-4870
DESC: Computer Sciences Corporation (CSC), technical agent for
the Electronic Proving Ground (EPG) at Fort Huachuca, Arizona,
is seeking sources available to provide counterdrug interdiction
technologies which are obtainable for immediate deployment
to state and local law enforcement agencies. The technology
must be fully developed with time requirements only for manufacture.
Products in development stages will not be evaluated under
any circumstances. Technology should have a specific application
such as: audio and or video surveillance; command, control,
communication, computer, intelligence systems (C4I); robotics;
covert photographic devices; narcotic detection devices; wire
intercept systems; etc. Vendors of selected technologies
/ equipment will be invited to perform a demonstration and
or briefing tentatively scheduled for the first week of December
1998. Agencies will be invited to demonstrate only products
with counterdrug interdiction capabilities. Demonstration facilities
will be provided in Tucson, Arizona. Agencies will have
no more than one (1) hour for briefing and or demonstration
including the required set-up and tear down times Agencies
may demonstrate multiple technologies; however, time is limited
to one (1) hour per technology No travel funding will be
provided by CSC and/or EPG. Interested agencies shall submit
a letter of interest not later than 1 November 1998. The letter
shall include, an executive summary, brief description of the
technology, estimated pricing, delivery, warranty provisions,
training options, and shall be a maximum of three (3) pages.
Send To: Computer Sciences Corporation Attn: Technology
Transfer Program P.O. Box 12719 Ft. Huachuca, AZ 85670
or Computer Sciences Corporation Attn: Technology Transfer
Program Bldg 80810, Arizona Street Ft. Huachuca, AZ 85613
Fax: 520-538-4926 520-538-4933 Selected agencies will
be contacted to schedule a date and time to demonstrate/brief
by 12 November 1998.
LINKURL: http://www.epgctac.com
LINKDESC:
EMAILADD: perryj@huachuca-emh31.army.mil
EMAILDESC:
CITE: (W-292 SN263300)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--TRANSFORMER
SOL SPE0905-98-Q-2877
DUE 111598
POC Sandra Webb 614-692-7767
DESC: NSN: 5950 01 314 6058 PR#: FPE98260000410 NOUN: TRANSFORMER,
CURRENT APPROVED SOURCES: ALLIED SIGNAL INC (83298) WEAPON
SYSTEM SPECIFICATION, PLANS OR DRAWING ARE NOT AVAILABLE.
OTHER THAN FULL & OPEN - P/N ITEM - PRODUCTS OFFERED CLAUSE
APPLIES. DELIVERY SCHEDULE: 99002 (2 JAN 99) SIZE STANDARD:
750 UNRISTRICTED VARIOUS INCREMENTS SOLICITED FROM: 19 TO:
100 U/I:EA PR QTY: 19 EA THIS SOLICITATION IS AVAILABLE ON
THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-292 SN263113)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--NETWORK, IMPEDANCE MATCHIN
SOL sp090599ra035
DUE 120898
POC g.a. peace/614/692/7688
DESC: nsn: 5915-00-392-5981; ype98259000450; network, impedance
matching; star dynamic (60468) p/n sm-d-208032; sokol (56187)
p/n cu-350/pt; att (64959) p/n ga51182; itt (28528) p/n sm-d-208032;
entron (99872) p/n sm-d-208032; apoca (53476) p/n sm-d-208032.
full and open copetition applies. complete data package is
available. applicable documents: army (80063) sm-d-208032,
rev f, 11 jul 85, mil-f-18327e dated 17 jul 81 with amendment
3 dated 31 jan 94. acceptance (production) testing shall
be performed. preproduction testing will be required for non-approved
sources. delivery for approved souces will be 120 days ado.
delivery for items requiring first article testing will be
370 days ado. qty required 1700 each (631 tolathrop ca and
1069 to mechanicsburg pa; solicited from 1000 - 5000.; note
26 applies. while price amy be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, deliveryu, past performance and other evaluation
factors as described in the solicitation; this solicitation
is avaialbe at the address above or by faxing 614-692-2262;
this is a small business set aside; business size is 500 employees.
this solicitation is not available until 17 days after published
in the cbd; written requests for drawings are to be submitted
the DSCC, attn: dscc-vtrd, po box 3990, columbus oh 43216-5000;
by fax 614-692-2344. requests should include the rfp number,
opening/closing date, nsn, purchase request number, buyer's
name and your complete name and address.
CITE: (W-292 SN263130)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH0199T0013
DUE 111998
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553,
Request Additional Information VIA Fax 256-842-6302.
DESC: Nsn: 5999-01-297-1851, army p/n: 13234917, 111 each, pron:
D1839508 Delivery schedule 80 days after contract award or
best possible delivery requested. Offers must be approved and
qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Company, Missile Systems Div.,
Andover P., 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is nsn: 5999-01-297-1851, awd date: 8 July
1991, qty: 795 each, unit price: $608.07. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***see note 22***
CITE: (W-292 SN263146)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--CONNECTOR
SOL sp093599-rx095
DUE 120898
POC For Information Only: Point of Contact:-N. Back; Phone: 614/692-7949
Fax: 614/692-6924
DESC: This is a 15 NSN solicitation in the 5935 FSC. There are
various approved manufacturers and part numbers. Total estimated
three year quantity-7596 each. There are more than three destinations.
Delivery schedule - Section F of the solicitation. Various
quantity increments are being solicited - see Section B of
the solicitation. All responsible sources may sources may
submit an offer/quote which shall be considered. See Note(s):
1; 12; 26. Copies of this solicitation are available at
the office address above or by faxing (614) 692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extention shall not exceed 2 years. 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, Aero Instrument, ElecSys, ITT Cannon, Rebling, Cristek,
Ted Mfg., Connectronics, Amphenol, Hughes Aircraft, Microwave,
Grumman, Litton, Raytheon, Kings, Harsco, Anderson, Thermo
Elec., D-A Lubricants, Colmac, Potter & Brumfield, Lockheed,
Dynamics Corp., Avtron, Kurz 7 Root, Boeing, North Supply,
Thorsen, Bloomfield, Northern Tech., Suttle, Aim Elec. This
proposed procurement includes a family group of items within
the Federal supply Class 5935, Various Increment Solicited
LINKURL: http://www.dscc/dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-292 SN263151)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 SP097099QA014
DUE 111698
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98252000021; NSN 5985-00-106-0977. Approved
QPL Source: AIL (00752). Set-Aside type: Unrestricted. Full
and open competition applies. Copies of Military and Federal
Specifications and Standars, Qualified Product Lists and Military
handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviation Lists, Purchase Descriptions, etc., are
not stocked at NPFC. All Sources must be Qualified at time
of award. This buy is anticipated to be a 12 months (365 days)
IDPO. Various increments solicited: 50 thru 99; 100 thru 149;
150 thru 199; 200 thru 249; 250. Contracting Officer: Thomas
Comeans (614)692-8508. All responsible parties may submit a
quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-292 SN263198)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--RADOME
SOL SP097099RA069
DUE 120498
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number NPE98267000520: NSN 5985-01-256-7954. Approved:
(00752) AIL P/N DMQ107-1-1; (03640) Lockheed Martin P/N 6511050-2;
(98897) Lockheed Martin P/N 674249-103. Set-Aside type: Unrestricted.
Products offered clause applies. Data is not available. The
alternate offeror is required to provide a comp-lete data package
including data for the approved and alternate part for evaluation.
The solicitation includes option for increase quantity (55%)
which may be exercised at time of award and after award during
the period of the contract delivery schedule minus 14 days.
Various increments solicited: 100 thru 149; 150 thru 199; 200
thru 248; 250 thru 499; 500 thru 749. Delivery Schedule: 150
each withing 90 days: balance at the rate of 100 each every
30 days thereafter to Mechanicsburg, PA; Lathrop, CA. Contracting
Officer: Thomas Comeans (614)692-8508. All responsible parties
may submit a quote which shall be considered. Requests for
copies of this solicitation may be faxed to (614)692-2262 or
requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-292 SN263203)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--FILTER, RADIO FREQUENCY
SOL SP0905-99-R-A032
DUE 120998
POC Sharon Donnelly (614)692-7714, or Janet McKelvey (614)692-7758
DESC: 1. Copies of this soliciitation are available at the address
above of by faxing 614-692-2262. 2. 5915-00-681-6560 3. YPE97300000439
4. Filter, Radio Frequency Interference 5. Approved Sources
RFI Corp. (13619) P/N 14S164A 6. Style Designator 15 Rectanular
Terminal/Terminals on Adjacent Surfaces 7. Sepcifications,
plans or drawings are avialable 8. Full & Open - Complete,
unrestricted data lpackage available 9. Delivery Schedule:
120 days 10. Size Standard: 500 11. Unrestricted 12. Various
Increments solicited from 10 to 149 13. Unit of Issue: EA
14. PR Quantity: 56 15. Destination; Direct Ship
CITE: (W-292 SN263208)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--SWITCH,ASSEMBLY
SOL SP0930-99-Q-A042
DUE 112598
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98259000469 NSN 5930-01-081-3940 Cage Code
(05584) P/N A12203 and (07126) P/N 07-R-0216 Part number item.
Products offered clause applies. No releasable data sufficient
for MFG. purposes. Quantity is 40 each,delivery to Mechanicsburg,PA
and 15 each to Lathrop,CA total quantity is 55 units. Delivery
is to be 120 days or better. The following notes are applicable;
Note 26 applies. This solicitation isn't available until 15
days after published in the CBD. Specification,plan or drawings
are not available. This acquisition is for supplies for which
the GOVT. does not possess complete unrestrictive tech data.
Approved sources are: See above. 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 as described in the solicitation. All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for a hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-292 SN263209)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--FILTER, BAND PASS
SOL sp090599qa015
DUE 111898
POC Ruth Henson (614) 692-7737 fax (614) 692-6917
DESC: NSN: 5915-01-019-0988, YPE98279002627, Noun: Filter, Band
Pass, Approved sources: L-3 Communications Corp. (60583) P/N
V-120-1, Boeing Co. (81205) P/N 204-15016-1. Critical application
item. 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. Other than full & open -
P/N Item-products Offered Clause applies. Delivery of two (2)
each to Richmond Virginia within 220 days ARO. Size Standard:
500. Unrestricted. Various increments solicited from 1 to 10
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors.
Note 26 applies.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Henson_Ruth@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-292 SN263217)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--SWITCH, SENSITIVE
SOL SP0-900-98-T-9120
DUE 111198
POC For Informataion Only, Point of Contact - Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-6914
DESC: DSCC YPE98051000056 NSN 5930-01-071-0407 Switch,
Sensitive Applicable Documents: US Airforce (97151) Drawing
7810258 Rev "B" Dated 10 Nov 86 MIL-S*8805D Dated 7 Sept 84,
MIL-S-8805D Amend 3 Dated 11 May 92 Cage Code (04426) Part
Number 63-200186 Cage Code (60198) Part Number ML-1004
Acceptance Testing: This testing shall be preformed I/A/W:
para. 4.7.1 through 4.7.1.2.2 of mil-8-8805d except as modified
by air force drawing 7810258 Rev B Specifications, Plans,
or drawing ar not available. Inspection and Acceptance:
Destination Preproduction Testing Required Unless First
Article Testing is Waived. Part Number item. Products Offered
clause applies. I/A/W DRAWING Various Increments Solicited
From: 600 to 700 700 to 801 Two Destinations: Lathrop, CA
and Mechanicsburg, PA Delivery 90 Days or Better. Size
Standard: 500. The following notes are applicable: NOTE
26 This solicitations is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitations will not be
accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263231)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--HV LATCHING SWITCH
SOL NWWG3220910906KLC
POC Karen L. Christian, 816-426-7457, Ext 236
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
30 each HV Latching Switch, Northrop Grumman Corp, a.k.a. Westinghouse
Electric Corp. P/N 1D20988H01 or Ross Engineering P/N E15DTL102CODX,
NSN: 5945-01-388-6333.The parts will be purchased for stock
to support the NEXRAD program used by the National Weather
Service. The parts will be delivered to the National Weather
Service, National Logistics Support Center, Kansas City, Missouri
64131. The Government believes that the item is available only
from these two sources. The proposed procurement action is
for supplies which the Government intends to solicit to only
two sources. This is not a call for proposals and no solicitation
will be issued. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief satement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may
be faxed to telephone number 816-426-7530. An award will be
made 10 days from the date of this announcement. The item proposed
for purchase is being purchased under the guidelines of FAR
Part 13 as a small purchase. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice. The Standard Industrial Classification Code is
3679. The Small Business Size Standard is 500 employees. This
is not a small business set-aside.
CITE: (W-292 SN263191)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRICAL CONTACT RING
SOL NWWG3220910383KLC
POC Karen L. Christian, 816-426-7457, EXT 236
DESC: U.S. Department of Commerce/NOAA, intends to purchase 10
each Ring, Electrical, Contact (Slip Ring) Assembly, Electro
Miniature Corp P/N E2263-00-1. The parts will be purchased
for stock to support the Nexrad Radar System used by the National
Weather Service. The parts will be delivered to the U.S. Dept.
of Commerce, National Logistics Support Center, Kansas City,
Missouri 64131. The Government believes this item to be available
only this source. This procurement is for equipment for which
intends to acquire under the authority of 41 USC253 (c) (1)
under the guidelines of FAR Part 13, Implied Acquisitions.
Any business source, able to provide the exact make and model
of the equipment referenced herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and brief
statement regarding its capability to provide the specified
equipment, and name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment. This information should
be submitted to the above address or may be faxed to 816-426-7530.
Failure to provide the required information will deem your
request not responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3679. The Small Business Size Standard is 500 employees.
This is not a small business set-aside.
CITE: (W-292 SN263200)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--MOTOR, TORQUE
SOL SP0430-99-Q-B192
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. Ward/804-279-454 5. FAX No.: 804-279-5201.
DESC: PR-NO: NPG98218000517 NSN 6105-01-119-0724: motor, torque.
Horizon Aerospace LLC. CAGE 82686. P/N U306314. Ametek Aerospace
Products Inc. A Div of Ametek Inc. CAGE 97424. P/N 8540W10P005.
Critical item application. Origin inspection required. 42 -EA
Del to Mechanicsburg PA 17055 Del by 382 days. 48 -EA Del to
Tracy CA 95376 Del by 382 days. Other than full and open comp:
Y. Total quantity shipped: 90. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-291 SN263051)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--STATOR, MOTOR
SOL SP0430-99-Q-B195
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. Ward/804-279-349 2. FAX No.: 804-279-3492.
DESC: PR-NO: YPG98194000812 NSN 6105-01-129-7071: stator motor.
Allied-Signal Inc. Aerospace Equipment Systems. CAGE 59364.
P/N 606184-2. 40 -EA Del to Jacksonville FL 32212-0097 Del
by 219 days. Other than full and open comp: Y. See NOTE 22.
Total quantity shipped: 40. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-291 SN263052)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--MOTOR, DRUM ASSEMBLY
SOL SP0430-99-Q-B191
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. Ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98243000675 NSN 6105-01-028-6793: motor, drum
assembly. Eldec Corp. CAGE 08748. P/N 9-191270-03. U/O e-3
Aircraft. 23 -EA Del to Texarkana TX 75507 Del by 360 days.
Other than full and open comp: Y. See NOTE 22. Total quantity
shipped: 23. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitations
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-291 SN263055)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--MOTOR ASSEMBLY
SOL SP0430-99-Q-B194
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. Ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98247000536 NSN 6105-01-049-5962: motor assembly.
Honeywell Inc. Avionics Division. CAGE 94580. P/N 10042638-106.
22 - EA Del to Mechanicsburg PA 17055 Del by 260 days. Other
than full and open comp: Y. See NOTE 22. Total quantitiy shipped:
22. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitations will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-291 SN263056)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--STATOR, MOTOR
SOL SP0430-99-Q-B193
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation
contact the buyer: Sara West/ZZ881/804-279 -4545. contract
officer: Vanessa T. Ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98218000516 NSN 6105-01-090-8904: stator, motor.
Electro Systems Div. CAGE 90012. P/N 2965046. 108 -EA Del to
Mechanicsburg PA 17055 Del by 120 days. Other than full and
open comp: Y. See NOTE 22. Total quantity shipped: 108. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-291 SN263066)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--DISTRIBUTION BOX
SOL SP0430-99-Q-B203
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Michele Thomas/ZZ880/ 804-279-4283. contract
officer: Vanessa T. Ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98261000521 NSN 6110-01-243-8480: distribution
Box. Grumman Aerospace Corp. MS BO4 106. CAGE 26512. P/N 160D145121-13.
5 -EA Del to Barstow CA 92311 Del by 200 days. Other than full
and open comp: Y. See NOTE 22. Total quantity shipped: 5. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
desribed in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the governmetn. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-291 SN263069)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4043
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98266000463, NSN 6150-01-125-0028, Cable Assembly,
Special Purpose, Electrical: Litton Systems, Inc, Guidance
and Control Systems, Cage 06481, P/N 880515-6. Critical Application
Item. Line Item 0001, Qty 30 Each, Ship to: Defense Distribution
Depot Susquehanna, PA, Mechanicsburg, PA 17055-0789 and Line
Item 0002, Qty 25 Each, Ship to: Defense Distribution Depot
San Joaquin, Tracy, CA 95376-5000. Automated Best Value Model
(ABVM) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer, which will be considered. Anticipated
award date is December 08, 1998. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-292 SN263253)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 63--CONFINED SPACE ENTRY MONITORING SYSTEM
SOL DAHA47-98-T-0120
DUE 103098
POC MSGT James M. Ensign, Phone: 414-747-4466
DESC: 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 notice constitutes the only solicitation;
quotes are being requested and written solicitations will not
be issued. (i) Solicitation DAHA-98-T0120 is issued as a Request
for Quote. Quotes are requested and a written RFQ will not
be issued. (ii) The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
circular (FAC) 97-08 and Defense Acquisition Circular 91-18.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. (iii) This acquisition will
be a 100% Small business Set Aside, the Standard Industrialization
Code (SIC) is 3842 with a Size Standard of 500 employees. (iv)
The 128 ARW Contracting Office has a requirement for one (1)
each Confined Space Entry Monitoring System. (v) The following
is a brief summary of the required system (1) System shall
consist of a portable monitoring center with the following
functions: data acquisition and reporting of wireless telemetric
data, alarm generation of abnormal conditions, remote alarm
indication, and voice communications. (2) System shall include
portable monitors with wireless telemetric data on the condition
and well-being of confined space personnel, and integration
with various types of environmental monitoring devices (such
as gas detectors). (3) System shall be designed in lieu of
using gas testing personnel as well as tank monitors allowing
worker to go safely into a confined space alone. (4) A complete
technical description for this system is available by faxing
a request to 414-747-4181or E-mail jensign@wimke.ang.af.mil
with your company name, address, point of contact, and voice
and fax phone numbers. Monitoring system to be delivered FOB
Destination to General Mitchell IAP, Milwaukee, WI 53207. Warranty:
The contractor or manufacturer standard commercial warranty
shall apply. Unless otherwise specified in the purchaseorder,
the supplier is responsible for the performance of all inspection
requirements and Quality Control. (vi) The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items is hereby incorporated by reference.
(vii) Solicitation provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
based on the following: price, technical capability, technically
acceptable, responsible, responsive, past performance, and
delivery schedule in compliance with the requirements of this
solicitation and all referenced clauses with technical capability
being the most significant factor. (vii) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items and 252.212-7000,
Offeror Representations and Certifications Commercial Items
with its offer. Contact our point of contact for full text
if necessary. (viii) Clause 52.212-4, Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. (ix)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, is
hereby incorporated by reference. (x) Signed and dated quotes
must be submitted to 128 ARW Contracting Office, 1919 E. Grange
Avenue, General Mitchell IAP (ANG), WI 53207-6141, ATTN: James
Ensign not later than 3:00 PM (CST) 30 Oct 1998. (xi) Contact
James Ensign at 414-747-4466, Fax 414-747-4181, no collect
calls. A completed copy of the provision at 52.212-3, Offerors
Representations and Certifications Commercial Items, must be
submitted with the quote. Offerors submissions shall comply
with the instructions set forth in this solicitation and FAR
provision 52.212-1, Instructions to Offerors Commercial Items
and shall include, in accordance with FAR 52.212-1, the following:
Technical description of the items being quoted in sufficient
detail to evaluate compliance with the requirements of the
solicitation; the terms of any express warranty, price and
any discounts; delivery terms; completed copy of the representations
and certifications at FAR 52.212-3, past performance information
IAW this clause, and shall include all other applicable information
required by this clause. Delivery shall be made by 15 Dec 98.
EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-292 SN263271)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--4 EACH ASSEMBLED AMBULATORY ECG RECORDER DEVICE,
1 EACH ASSEMBLED HOLTER SYSTEM, 1 EACH ASSEMBLED STRESS TEST
ECG SYSTEM, 1 EACH ASSEMBLED DEFIBRILLATOR WITH PACEMAKER/MONITOR/RECORDER
SOL G-36
DUE 111298
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 4 each assembled Ambulatory ECG
Recorder Device, 1 each assembled Holter System, 1 each assembled
Stress Test ECG System, 1 each assembled with Pacemaker/Monitor/Recorder
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax# (202)
265-8983. Request by telephone will not be accepted.
CITE: (W-292 SN263168)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K091
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: FPG98246001443 NSN 6685-01-089-8038, Vernitron Corp,
motion Control Systems Div, CAGE 04454, PN 04477-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 30
-EA Del to Mechanicsburg PA 17055 Del by 145 DARO. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of 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)) FAR 6.302-1.
Intended source(S): Vernitron Corp, CAGE 04454. Additional
remarks: critical application item. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-291 SN263050)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TUBE FILLER
SOL SP0440-99-Q-L128
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014
attn: AY901.
DESC: PR-NO: YPG98203000735 NSN 6615-00-992-5277, tube filler,
Smith Industries Aero space and defense systs., Inc. CAGE 35351,
P/N 119954-01 725 -EA Del to Mechanicsburg PA 17055 Del by
175 days. 1,050 - EA Del to Tracy CA 95376 Del by 175 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to extend term of
contract 60 months. Duration of contract period base year exceeding
one year. The final contract award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-291 SN263053)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCALE, PERSON WEIGHING
SOL SP0440-99-Q-K081
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4501.
DESC: PR-NO: YPG98229001082 NSN 6670-01-097-6167, everlast sporting
goods mfr Co, CAGE 91679, PN 7852. The scale people Inc. CAGE
66280, PN model 402. Detecto scale Co., CAGE 17087, PN model
439. Health O Meter, a Div. of continental scale Corp., CAGE
14380, PN 402. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 26 -EA Del to Mechanicsburg PA 17055 Del
by 45 DARO. 8 -EA Del to Norfolk VA 23511-3392 Del by 45 DARO.
Option to ext term of contract. Months: 48. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of 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)) FAR 6.302-1.
Intended source(S): everlast sporting goods mfr Co, CAGE 91679.
The scale people Inc, CAGE 66280. Detecto scale Co, CAGE 17087.
Health O Meter, CAGE 14380. Additional remarks: this is an
idpo request. Base year exceeding one (1) year. Total length
of contract is five (5) years. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-291 SN263054)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL, LEVEL SENSING
SOL SP0440-99-Q-L127
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98281002283 NSN 6680-00-567-8668, control, level
sensing, Simmonds Precision Products Inc, CAGE 89305, P/N 472147-001.
CICA: Gen char - 3.500 IN. O/A LG, 1.938 IN. dia body, 2.350
IN. sq 0.100 IN. thk mtg flange one END, 4 mtg holes 0.201
IN. dia equispaced 1.750 IN. C to C 20 -EA Del to Tracy CA
95376 Del by 250 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-291 SN263057)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0440-99-R-0298
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-4248.
for copies of RFQ solicitations, cont act: Steve Bryant/AX601/804-279-4248.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98203000743 NSN 6695-01-152-3606, transducer,
motional pick the open/closing date for solicitation SP0440-99-R-0298
has been changed from 98 Nov 16 to 98 Nov 25. The solicitation
issued date for solicitation SP0440-99-R-0298 has been changed
from 98 Oct 16 to 98 Oct 26.
CITE: (I-291 SN263061)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SIGHT, LIQUID
SOL SP0440-99-Q-L130
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98257001139 NSN 6680-00-903-6746, indicator,
sight, liquid, Garrett turbine Engine Div., Airsearch Mfg of
Arizona, CAGE 99193, P/N 695338-2, Technical Development Co.,
CAGE 97484, P/N c-52a 95 -EA Del to Mechanicsburg PA 17055
Del by 75 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Duration of contract period
base yr exceeding one year. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-291 SN263067)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, DIFFERENT
SOL SP0440-99-Q-K079
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98260000676 NSN 6685-01-009-1700, Pall aeropower
Cor, CAGE 18350, PN RC984UL0DC. Sundstrand Aerospace, CAGE
99167, PN 57435. PTI Technologies, CAGE 05228, PN 7583420.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be frunished by the
government. 27 -EA Del to Mechanicsburg PA 17055 Del by 75
DARO. 39 -EA Del to Tracy CA 95376 Del by 75 DARO. See NOTES
9, 22, option to ext term of contract. Months: 36. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of 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)) FAR 6.302-1.
More than one source. Intended source(S): Pall Aeropower Corp,
CAGE 18350. Sunstrand Aerospace, CAGE 99167. PTI Technologies,
CAGE 05228. Additional remarks: this is an idpo request. Base
year exceeding one (1) year. Total length of contract is four
(4) years. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-291 SN263068)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, LIQUID QUANTITY
SOL SP0440-99-Q-L129
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98261000737 NSN 6680-00-929-4413, indicator,
liquid quantity, Stewart-Warner Instrument Corp., CAGE 57733,
P/N 455BK advanced precision Ind., Inc., CAGE 64580, P/N 82303,
Harnischfeger Ind, Inc., CAGE 27315, P/N 89U1D4. 176 -EA Del
to Tracy CA 95376 Del by 120 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Duration of contract
period base yr exceeding one year. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-291 SN263070)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-K083
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98261000739 NSN 6685-01-131-8112, weksler inst-dresser
Inds, CAGE 049X3, PN EA24-3PFP-EWB0. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @ITEM namegage,
pressure, dial indicating @OVERALL DEPTH2.406 inches nominal
@OVERALL DIAMETER4.969 inches nominal @GRADUATION UNIT10.0
pounds per square inch @ACTUATION typebourdon tube @SCALE RANGE0.0
to 100.0 pounds pressure per squ are inch @SCALE namepressure
@SCALE typesingle @SCALE smallest INCREMENT1.0 pounds per square
I nch @MOUNTING methodflush Tech data package availability:
34 - EA Del to Tracy CA 95376 Del by 47 DARO. 21 -EA Del to
Norfolk VA 23511-3392 Del by 47 DARO. Option to ext term of
contract. Months: 48. Automated Best Value Model: the final
contract award decision may be based upon a combination of
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)) FAR 6.302-1. Intended source(S): weksler inst-dresser
Inds, CAGE 049X3. Set-aside type: total small business (SB)
set-aside see NOTE 1. Additional remarks: this is an idpo request.
Base contract exceeding one (1) year. Total length of contract
is five (5) years. Solicitation between $25,000-$100, 00. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-291 SN263071)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WIND SOCK
SOL SP0440-99-Q-K092
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98266000568 NSN 6660-00-044-1914, drawing number:
army Dwg SM-C-376007 Rev a. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: 36 in front dia, 12 in END dia,
149 in LG, nylon typ 1 class B per Fed spec CCC-C-476 matl,
Orange color per Fed STD 595A, E/I indicator, windsock jetds
type MX3082/G. Tech data package availability: 72 -EA Del to
Tracy CA 95376 Del by 125 DARO. 106 -EA Del to Mechanicsburg
PA 17055 Del by 125 DARO. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evluation factors as described
in the solicitation. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-291 SN263072)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PITOT TUBE
SOL SP0440-99-Q-L131
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AU901/ 804-279-6352. FAX your request (804)279-60 14,
attn: AY901.
DESC: PR-NO: YPG98281002218 NSN 6610-00-580-4496, pitot tube,
Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE 55972,
P/N 1954800-8, Rosemount Aerospace Inc., CAGE 59885, P/N 856DE-6
10 -EA Del to Tracy CA 95376 Del by 275 days. Unrestricted.
See NOTE 23. Specitations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Critical application
item. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-291 SN263073)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HARNESS, THERMOCOUPL
SOL SP0440-99-Q-K085
DUE 112398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98281002295 NSN 6685-01-303-4169, General Electric
Co, Aircraft entine business group, CAGE 99207, PN 37E501260P105.
Ametek Aerospace Products Inc, a Div of Ametek Inc, CAGE 97424,
PN 8TE5ABA-2. Thermocontrol Co, CAGE 65410, PN 414-0074-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Tech data package availability: 25 -EA Del to Tracy
CA 95376 Del by 180 DARO. 25 -EA Del to Mechanicsburg PA 17055
Del by 180 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended source(S): General
Electric Co, Aircraft Engine Business Group, CAGE 99207. Ametek
Aerospace Products Inc, a Div of Ametek Inc, CAGE 97424. Thermocontrol
Co, CAGE 65410. Set-aside type: total small business (SB) set-aside
see NOTE 1. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-291 SN263074)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: 66--SYSTEM TO DETECT ALCOHOL USE FROM A REMOTE LOCATION-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 110298
POC Randall C. Christner 202-273-1468
DESC: DESC: The Federal Corrections and Supervision Division
of the Administrative Office of the United States Courts (AOUSC),
Washington, D.C., is seeking information on, and sources of,
systems that are able to detect alcohol use by individuals
from a remote monitoring location, similar to the REACT system
from BI, Inc. Please submit correspondence on company letterhead
along with any other descriptive information which includes:
1) point of contact; 2) technical description of system, and;
3) estimated price for standard system. Any other information
relative to production capabilities, delivery, and price history
would also be helpful. This Request for Information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only, and shall not be construed as a Request for Proposal,
announcement of a solicitation, or other obligation on the
part of the AOUSC. Do not send samples. Any proprietary information
must be marked as such. Contingent on the type and number of
responses received in answer to this RFI/SS notice, the AOUSC
is planning on allowing selected vendors to present product
demonstrations at our offices in Washington, D.C., on Nov.
19, 1998. The AOUSC will not award a contract on the basis
of responses to this RFI/SS nor otherwise pay for the preparation
of any information submitted. Questions of a technical nature
may be directed to Ms. Barbara Meierhoefer at (202) 273-1663,
or via e-mail at Barbara_Meierhoefer@ao.uscourts.gov.
CITE: (W-292 SN263229)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT - POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 110298
POC Randall C. Christner 202-2731468
DESC: The Federal Corrections and Supervision Division of the
Administrative Office of the United States Courts (AOUSC),
Washington, D.C., is seeking information on, and sources of,
systems that are able to verify an offender's location from
a remote site using technologies such as voice recognition
(similar to Watch Patrol from Electronic Monitoring Systems,
Inc.) and/or the Global Positioning Satellite system (similar
to the SMART system from Pro Tech Monitoring). Please submit
correspondence on company letterhead along with any other descriptive
information which includes: 1) point of contact; 2) technical
description of system, and; 3) estimated price for standard
system. Any other information relative to production capabilities,
delivery, and price history would also be helpful. This Request
for Information (RFI)/Sources Sought (SS) Notice is for information
and planning purposes only, and shall not be construed as a
Request for Proposal, announcement of a solicitation, or other
obligation on the part of the AOUSC. Do not send samples. Any
proprietary information must be marked as such. Contingent
on the type and number of responses received in answer to this
RFI/SS notice, the AOUSC is planning on allowing selected vendors
to present product demonstrations at our offices in Washington,
D.C., on Nov. 19, 1998. The AOUSC will not award a contract
on the basis of responses to this RFI/SS nor otherwise pay
for the preparation of any information submitted. Questions
of a technical nature may be directed to Ms. Barbara Meierhoefer
at (202) 273-1663, or via e-mail at Barbara_Meierhoefer@ao.uscourts.gov.
CITE: (W-292 SN263245)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: 66--OFFENDER LOCATOR TECHNOLOGIES - POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 110298
POC Randall C. Christner 202-2731468
DESC: The Federal Corrections and Supervision Division of the
Administrative Office of the United States Courts (AOUSC),
Washington, D.C., is seeking information on, and sources of,
systems that are able to verify an offender's location from
a remote site using technologies such as voice recognition
(similar to Watch Patrol from Electronic Monitoring Systems,
Inc.) and/or the Global Positioning Satellite system (similar
to the SMART system from Pro Tech Monitoring). Please submit
correspondence on company letterhead along with any other descriptive
information which includes: 1) point of contact; 2) technical
description of system, and; 3) estimated price for standard
system. Any other information relative to production capabilities,
delivery, and price history would also be helpful. This Request
for Information (RFI)/Sources Sought (SS) Notice is for information
and planning purposes only, and shall not be construed as a
Request for Proposal, announcement of a solicitation, or other
obligation on the part of the AOUSC. Do not send samples. Any
proprietary information must be marked as such. Contingent
on the type and number of responses received in answer to this
RFI/SS notice, the AOUSC is planning on allowing selected vendors
to present product demonstrations at our offices in Washington,
D.C., on Nov. 19, 1998. The AOUSC will not award a contract
on the basis of responses to this RFI/SS nor otherwise pay
for the preparation of any information submitted. Questions
of a technical nature may be directed to Ms. Barbara Meierhoefer
at (202) 273-1663, or via e-mail at Barbara_Meierhoefer@ao.uscourts.gov.
CITE: (W-292 SN263246)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 68--HALON, 1200 LB CYLINDERS
SOL DAAE32-99-B-7002
DUE 120298
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Commercial Item Description, HALON stock # 0G284FM200,
Great Lakes Chemical Corp. P/N FM200, Heptafluoropropane C3HF7,
1200 LB cylinder. Firm-Fixed Price Requirements type contract.
Estimated required quanity for one (1) year is six (6) cylinders.
Delivery FOB Red River Army Depot and is desired within 30
days after receipt of a delivery order. No telephone request,
only written or faxed request directly from the requestor are
acceptable (FAX 903-334-4141). All responsible sources may
submit a bid which will be considered.
CITE: (I-292 SN263239)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--ELECTROLESS NICKEL PLATING SOLUTION
SOL F34650-98-Q-1628 01
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Website for solicitations: www.tinker- ___________ contracting.com/pkobizops/supplies/active/active.htm.
This will be a basic ____________________________________________________
purchase agreement sole-source to manufacturer/mfg rep. Qualification
requirements exist including pre-qualifying by Pratt & Whitney
and OC- ALC/LPPEE. Approx cost to quality: $25,000/$10,000
for electroless nickel plating solutions for plating GE & Pratt-Whitney
Engine parts. Enthone-OMI PNS: Encplate ADP-300A, Enplate ADP-300B,
Enplate ADR 3000, Wetting Agent NI7040W, Electroless Nickel
Kit ADP7-42-015, Enstripn-19DS, Enstrip 190B, Enstrip Regenerator
2555 and ENDOXQ576. Website for Solicitations is www.tinker-contracting.com/pkobizops/supplies/active/active.htm
_______________________________________________________________
CITE: (I-292 SN263279)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0018
DUE 110398
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). THIS IS A MODIFICATION TO A CBD NOTICE PUBLISHED
SEPTEMBER 24, 1998. THIS MODIFICATION IS ISSUED TO EXTEND THE
DATE FOR RECEIPT OF PROPOSALS TO NOVEMBER 3, 1998. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, the test
program in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii).
Solicitation Number 7TF-98-0018 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-8!! 17(iv). This is a full and open procurement under
SIC 3669 Communications Equipment, Not Elsewhere Classified!!
17(v). There is one contract requirement. REQUIREMENTS LISTED
UNDER 17(vi)!! 17(vi). Description: The purpose of this
Request for Proposal is to acquire the following equipment.
The required equipment is listed by description, part number,
and quantity: A/D Converter, P/N AD9014K HYB, 3. 17(vii).
Date of delivery is no later than 30 days after receipt of
contract. Period of performance is no later than 30 days after
receipt of contract. Place of Delivery and Acceptance is: CPSG/ZISL,
230 Hall Blvd., Suite 111, San Antonio, TX 78243, Attn: Sgt.
Sorensen, 210-977-3977. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1998) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(OCT 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 30 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers (one original)
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), November 3, 1998.!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!! ****
CITE: (W-292 SN263264)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL NRMGM000907504JW
DUE 102698
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The Forecast Systems Laboratory (FSL) at the National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
hardware/software maintenance on four FORE Systems Powerhub
7000 routers and two Asynchronous Transfer Mode (ATM) switches
that performs all network connectivity and routing for the
entire laboratory. The software is proprietary to FORE. This
is not a request for quotes. No award will be made on the basis
of requests in response to this notice. It is the intent of
the government to negotiate a sole source basis with FORE Systems,
Inc., Warrendale, PA 15086. JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-289 SN263008)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--COT, FOLDING, ALUMINUM FRAME NO. OF STITCHES PER
INCH-8 TO 10, 1/32 IN. DIA
SOL SPO451-98-R-1156
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98028052001 NSN 7105-00-935-0422, solicitation
is being modified to change to SB set aside with 50% partial
8(A). 1 -EA Del Del by 31 Dec 98.
CITE: (I-291 SN263060)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B302-N
DUE 111098
POC Rose Hudgens, 703-305-5839
DESC: Sources sought to receive, inspect, sotre, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. Place of performance is Tallahassee,
FLorida. Must be located within a 25 mile radius of place of
performance. Please respond no later than close of business,
4:30 pm EST, November 10, 1998. For additional information,
please contact Rose Hudgens, (703) 305-5839.
CITE: (W-292 SN263324)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--STATEWIDE COST-PER-COPY CONTRACT, MISSOURI ARMY
NATIONAL GUARD
SOL DAHA23-99-Q-0001
DUE 110698
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordaance with the format in FAR Subpat
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 Cost Per Copy Contract is a fixed price
contract for one year with three (3) option years. Minimum
monthly volume is 348,538 copies GENERAL REQUIREMENTS: Reproduction
machines offered are in current production as of the date of
this offer. Machines shall be equipped with a lighten/darken
contract control. Machines shall be capable of copying carbonless
blues. Examined samples shall show a reflectance not greater
than 50% when tested. Machines shall copy to within 3/16 inch
of the leading edge of paper and to within 1/8 inch of the
remaining three edges. Machines shall be capable of producing
copies on transparencies and gummed labels. Machines shall
have a self-diagnostic system that indicates as a minimum,
the following condition a) needs toner b) needs paper c) paper
jam. Planten shall be a minimum of 11" X 17" and be of the
"flat-bed" type. Machines shall have the capability to copy
pages of bound documents. Machines shall conform to the requirement
of Underwriters Laboratories (UL) Standard, 14. Machines shall
perform satisfactorily at any temperature between 50 and 90
degrees Fahrenheit. Machines shall perform satisfactorily at
any relative humidity between 15 and 85 percent. Machines shall
not contain any hazardous materials or compounds. Machines
shall feature a definite indicator of when the equipment is
energized with either a "power on" light or appropriate indicator
on the control panel. Each machine shall be equipped with "surge"
protection. Each machine shall have only the manufacturer's
name, serial number, trademark and model number permanently
and legibly stamped or affixed on a major component of the
machine, in an accessible location. An operator's manual shall
be furnished with each machine. No machine offered may produce
less than 20 copies per minute. Offeror shall provide with
quotation the manufacturers brochure identifying the make,
model and specifications of the machine offered. MACHINE
REQUIREMENTS: (Automatic Document Feeder, Sorter, Full Automatice
Duplexing and Stapling). All machines furnished shall meet
the following minimum requirements; copy speed of 20-30 letter
size (8.5" X 11") copies per minute, capable of reliably producing
15,000 copies per month, tabletop design machines shall be
furnished with a standard commercial cabinet base, three preset
reduction/enlargement ratios/Zoom, one of 64 +/-3% of the original,
one of 75 +/-4% of the original and one of 120% +10 -5 the
size of the original. Zoom feature allowing continuously variable
enlargement in increments no larger than 1 percent. Machines
equipped with one or more of the following features is considered
compliant with this requirement; a) Preset ratios: the ratios
are input into the machine by the manufacturer and are quickly
accessible by pressing the appropriate button, b) Automatic
magnification: the machine can automatically sense the size
of the original, and when the size of the copy paper is specified,
can automatically set the necessay reduction/enlargement ratio.
Paper Tray or Stack Feed Type a) shall be furnished with a
minimum of two (2) trays or stack feeds. b) Shall feed paper
in the following sized: 8.5" X11", 8.5" X14" and 11" X17".
c) One of the trays or stack feeders must have the minimum
capacity of 500 sheets of 8.5"X11" paper. Machines shall be
furnished with a receiving bin for copies. Machines shall be
equipped with automatic document feeders which are capable
of automatically feeding originals up through 8.5"X14" in size
and semi-automatically feeding originals up to 11"X17". Document
feeder must be capable of feeding continuous feed computer
paper up to 11" X 17". Machines shall have the capability to
perform automatic duplexing (two-sided copying) onto paper
8.5" X 11" in size. REQUIREMENTS FOR OPTIONAL FEATURES: Fully
automatic duplexing onto 8.5" X 11" paper, "fully automatic"
for this document means that no operator handling of throughput
or originals is required to obtain two sided copies form one
or two sided originals, once the originals are inserted in
the feeder and the start button is pressed. If the fully automatic
duplexing option is chosen, then machines must be equipped
with an automatic document feeder that is capable of feeding
and inverting two sided originals up through 8.5" X 14" size.
feeding 11"X17" originals either semi automatically or automatically.
Sorters - 20 bins, each bin having a minimum capacity of 30
sheets (8.5"X11") and the ability to receive copies up through
11" X17" in size. Altenatively, machines may be furnished with
offset stackers in lieu of sorters. CONSUMABLE SUPPLIES: All
consumable supplies shall be furnished by the Contractor with
the exception of paper. MAINTENANCE: Response to Service Calls
will be during normal working hours, Monday through Friday,
(excluding Federal holidays). The Contractor shall respond
to verbal service calls and repair a machine within four (4)
hours after notification of malfunction. The response time
on a service call starts when the authorized personnel of a
activity location places a service call to the Contractor.
Each machine furnished under this contract shall perform at
a monthly effectiveness level of 95 percent. (The effectiveness
level for the machine is computed by the formula one (1) minus
the total number of hours downtime, divided by the total production
time in the month. Total production time shall be computed
by multiplying 8 hours per day bu the number of working days
in the month (weekends and Federal Holidays excluded). If the
monthly effectiveness level is 95 percent or higher ther is
no credit due the goverment. Failure of any particvular machine
to achive a monthly effectiveness of 95 percent shall entitle
the Government to unilaterally take credit against the monthly
billing for each day the equipment is inoperative. The credit
shall be a percentage amount of the cost-per-copy monthly charge
per machine, which sall be determined by subtracting the actual
percentage of effectiveness level attained during the month
from 100. If a machine operates at less than 95 percent effectiveness
level for 30 consecutive days, the contractor shall replace
the machine. Example: If a machine was down for 20 hours in
a month which had 168 hours of total productive time, the percentage
downtime would be 11.9% (20hrs/168hrs) the effectiveness level
would be 88.1%. The Credit due the Government would be 11.9%.
GOVERNMENT TECHNICAL MAINTENANCE SUPPORT: The Contractor shall
have the responsibility to provide sufficient management and
qualified, factory certified technicians to service the model
of machines for each location. REPLACEMENT AND BACKUP: If
a machine fails to operate the Contractor shall provide an
immediate replacement/repair. During the contract period, should
the repair record of any machine reflect a downtime of five
percent or more of the normal woorking days in one 30-day period,
a determination will be made by the COTR to replace the initial
machine with a new machine, or have the Contractor's Representative
certifying sufficient repairs have been made. The contractor
shall have in stock backup equipment. When a machine cannot
be repaired within 4 hours the requiring location may request
backup equipment to be delivered within 4 hours. Backup equipment
must meet or exceed the capabilities of the machine to be replaced
at the same Cost-Per-Copy Rate for the location. Backup equipment
may remain in place for a maximum of 40 working hours. At the
expiration of this time if the original machine has not been
repaired, the Contractor must provide a replacement machine
of the same make and model as the original machine. The Contractor
is responsible for providing the COTR the serial number, location
and model of the replaced machine. MACHINE RELOCATION: The
Contractor shall at the request of the COTR relocate each
machine once per year, at no expense to the Government. METER
CARD REQUIREMENT: The Contractor shall manage the meter card
program. Missouri Army National Guard is responsible to provide
readings to the Contractor for each machine. BILLING: The
Contractor shall submit a single consolidated, itemized, sub-totaled
monthly invoice. Machine equipment has certain performance
characteristics (i.e. paper jams, malfunctions) that cause
unacceptable copy quality, the Government will not be responsible
for unacceptable copies. INSTALLATION PREPARATION: The Government
shall provide the contractor access to installation sites.
To arrnage for pre-installation visit contact: Ann Lea, (573)
526-9575. GOVERNMENT USAGE STICKERS/DECALS: Contractor should
be aware that an Army directive requires all machines contain
a statement similar to "Reproduction of Classified Document
on this machine is strictly Prohibited". Therfore, at the time
of machine installation, the contractor will be required to
attch imprinted sticker/decals to the machine. The actual sticker/decals
will be provided by the Government at no expense to the Contractor.
LOCATION AND QUNATITY OF UNITS: Albany, Kennett, Anderson,
Kirksville, Aurora, Lamar, Bernie, Lebanon, Booneville, Lexington
(2), Cape Girardeau (3), Macon, Carollton, Marshall (2), Carthage,
Mexico (2), Caruthersville, Moberly, Centertown, Monett, Charleston,
Neosho (3), Chillicothe, Nevada (3), Clinton, Ozark, Columbia,
Perryville, Desoto, Pierce City, Dexter, Poplar Bluff (3),
Doniphan, Raytown, Farmington, Richmond, Festus (3), Rolla
(2), Ft Leonard Wood (2), Salem, Frederictown, Sedalia, Fulton,
Siketston, Hannibal, Springfield (9), Harrisonville (2), St
Clair, Independence (2), St Joseph (4), Jackson, St Louis Area
(3), Jefferson Barracks (6), Trenton (2), Jefferson City (6),
Warrenton (2), Joplin, Warrensburg, Kansas City (6), West Plains,
Whiteman. ** Those with no quantity indicated require a quantity
of one (1). This Request for Quotation is being advertised
as unrestricted with a Required Delivery Date (RDD): 1 December
1998. US Department of Labor Wage Determinations 94-2307 (Rev
13), 94-2309 (Rev14) and 94-2311 (Rev 12) classes 01300, 23181,
23182 apply to this solicitation. Provisions at FAR 52.212-1
Instructions to Offerors - Commercial apply to this acquisition.
Provision at FAR 52.212-2, Evaluation Commercial Items, (a)
Technical ability of offerors, Past Performance (offeror may
be required to provide references) and Price apply to this
requirement. Include a completed copy to fht provision at FAR
52.212-3, Offeror Representation and Certification - Commercial
Item with quotation. Clause 52.212-4 Contract Terms and Conditions
(a) (b) (6), (7), (8), (9), (c) (1), (2) apply to this acquistion.
FAR 52.237-2, Protection of Government Buildings, Equipment
and Vegetation apply to this acquition. DFARS 252.212.7001
Contract Tems and Conditions to implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial Items,
(a) (b) 252.225-7001 & 252.225-7036 apply to this acquisition.
CITE: (W-289 SN263009)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 74--DIGITAL COPIERS (MODIFICATION TO PREVIOUS ANNOUNCEMENT)
SOL 98-24
DUE 102198
POC Pam Legare (513-487-2015)
DESC: This is a modification of the presolicitation announcement
issued 9/10/98 for digital copiers. The announcement is hereby
modified as follows: (1)The following copiers will be used
as a trade-in for the six copiers to be purchased: 1) Xerox
5053 (5yrs old, usage of 20182/mo). The current system in use
is the same as the trade in; 2) Xerox 5053 (5yrs old, usage
of 20312/mo). The system in use is the same as the trade in;
3) Xerox 5052 (5yrs old, usage of 8500/mo) the system in use
is the Xerox 5053 with an estimated usage of 17784/mo; 4)Xerox
5034(5yrs old, usage of 5500/mo). The current system in use
is the Minolta EP6001 with an estimated usage of 14186/mo;
5) Sharp 9750 W/SP452 sorter (8yrs old with an estimated usage
of 2400/mo). The current system in use is the Xerox 5053 with
an estimated usage of 16364/mo); and 6) Xerox 5028(8.5 yrs
old with an estimated usage of 2400/mo). The current system
in use is the Minolta EP6001 with an estimate usage of 27777/mo.
Please note that you should use the estimates of the current
system in use for maintenance proposals. (2) The following
statement is hereby removed from the section for the purchase
of the six copiers: "These copiers that are being used for
trade-in are the same copiers in use". (3)Item #11 should be
changed to read as follows: "automatic sorting, collating and
both on-line and off-line finishing and stapling with a minimum
capacity of 50 sheets. For the final three copiers that are
to be purchased, item #11 should be changed to read as follows:
"automatic sorting, collating and both on-line and off-line
finishing and stapling with a minimum capacity of 50 sheets.
The due date for offers has been extended to 10/21/98 at 5:00
p.m. E.D.T. Offers should be sent to Pam Legare either by fax
(513-487-2107), by regular mail: U.S. EPA, Contracts Management
Division, 26 West Martin Luther King Drive, Cincinnati, Oh
45268, or by FEDEX: U.S. EPA, 4411 Montgomery Road, Suite 300,
Norwood, Oh 45212. PLEASE DO NOT CALL REQUESTING A COPY OF
A SOLICITATION DOCUMENT AS THIS ADVERTISEMENT IS THE SOLICITATION
DOCUMENT. NO OTHER DOCUMENT EXISTS OTHER THAN THIS SYNOPSIS.
Questions or comments may be directed to Pam Legare at (513-487-2015),
by e-mail (legare.pamela@epamail.epa.gov) or at the above address.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-292 SN263220)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--ROLL PAPER FOR LASER PRINTERS
SOL 2038658
DUE 112598
POC Tony Derryberry, 615/741-6874
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted.
EMAILADD: tderryberry@mail.state.tn.us
EMAILDESC:
the Purchasing Agent.
CITE: (W-289 SN262989)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SOLDIER CREW TENT
SOL SP0100-99-R-4004
DUE 120198
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: this solicitation will be issued unrestricted.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-290 SN263017)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SOLDIER CREW TENT
SOL SP0100-99-R-4004
DUE 120198
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: solicitation will be issued unrestricted. All
responsible sources may submit offer which DPSC shall consider.
CITE: (I-290 SN263024)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
SOL N/A
POC Ms Angela Mitchell, Contract Specialist, 850-882-4685 Ext
339 or Lt Col Ed Miller, Contracting Officer, 850-882-4685
Ext 334
DESC: This synopsis was published on 8 Oct 97, 27 Oct 97, 12
Dec 97, 16 Jun 98 and 8 Jul 98. This synopsis was formerly
described as a Large Shelter Systems for the B-2 Aircraft and
has been renamed Extra Large Deployable Aircraft Hangar System
(XLDAHS). Proposed contract action for RFP F08626-99-R-0114
to be released electronically is contemplated within fifteen
(15) days. The web-site 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. This
web-site is updated periodically with new program information.
This procurement is limited to sources who can manufacture
and produce this product in the United States. An Ombudsman
has been appointed to hear concerns from offerors and 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 does not participate in the evaluation of proposals
or in the Source Selection process. Potential offerors are
invited to contact Colonel Christopher Caravello, Department
of Air Force, AAC/CW, 102 West D Ave, Suite 300, Eglin AFB
FL 32542-6808, telephone (850) 882-4242, with serious concerns
only. The Ombudsman should only be contacted with issues and
problems that have been previously brought to the attention
of the Contracting Officer and could not be satisfactorily
resolved at that level. Contracting points of contact are LtCol.
Edward D. Miller Jr, telephone number is (850) 882-4685 ext.
334; email address is millered@eglin.af.mil and Ms. Angela
R. Mitchell, telephone number is (850) 882-4685 ext. 339; email
address is staton@eglin.af.mil. Technical points of contact
are Mr. Everett Eblen, telephone (850) 882-4686 ext. 235; email
address is eblene@eglin.af.mil; and Lt. Jennifer L. Morgan,
telephone number (850) 882-4686 ext. 319; email address is
morganjl@eglin.af.mil. Mailing address for contracting and
technical information is ASC/WMOK, 314 W. Choctawhatchee, Ave.,
Suite 104, ( Bldg. 40) Eglin AFB FL 32542-5717. Firms responding
to this synopsis should refer to F08626-99-R-0114. The Standard
Industrial Classification Code (SIC) is 2394-500 Employees.
Requests for copies of this RFP must be in writing or fax to
(850) 882-9381 only if potential Offerors do not have internet
capabilities. Telephone requests will not be honored. Collect
calls will not be accepted. Numbered Note 13.
CITE: (W-292 SN263147)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--CLOTHING & FOOTWEAR: ATHLETIC & RECREATIONAL
SOL 7FXG-K4-94-8410-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8754, Fax (817) 978-8672,
Email Susie.Fuller@gsa.gov
DESC: Refreshed Solicitation 7FXG-K4-94-8410-B for Federal Supply
Schedule FSC Group 84, Part V, Section A, is scheduled to issue
on or about October 16, 1998. This solicitation is a standing
solicitation from which the Government contemplates award of
contracts for supplies listed in the Schedule of Items covering
17 Special Item Numbers. GSA will issue the solicitation only
electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site includes instructions for
downloading the file. The solicitation is a complete reprint
of the previously issued solicitation dated May 15, 1998. The
solicitation will remain in effect unless amended and/or replaced
by an updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-K4-94-8410-B&LocationID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-289 SN262979)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: NATICK CONTRACTING DIVISION, ATTN: STEAA-NC, BUILDING
1 KANSAS STREET, NATICK MA 01760-5011
SUBJECT: 84--HELMETS, FRAGMENTATION, LIGHTWEIGHT (US MARINE CORPS)
SOL 032&&&-9810-0002
POC Jeffrey Baldwin, Contract Specialist (508) 233 5920; Michael
A. Winn, Contracting Officer (508) 233 4125 (Site Code DAAD16)
DESC: HELMET, FRAMENTATION, LIGHTWEIGHT MARINE CORPS: The United
States Marine Corps, as represented by the U.S. Army Soldier
and Biological Chemical Command, has a requirement for the
development and delivery of a new lighter weight fragmentation
helmet. The total estimated contract quantity is approximately
250,000 to 300,000 over a period of four (4) years. This helmet,
once fielded, will replace the standard PASGT helmet currently
in use with Marine Corps forces. The new Lightweight Marine
Corps Fragmentation Helmet shall be designed and produced to
meet a performance specification (to be provided with the solicitation),
which includes requirements like the following: the helmet
shall be comprised of a shell, suspension system (improved
over the PASGT), chin strap, head band (if necessary), attachments,
paint and edging; the helmet shall provide ballistic and non-ballistic
protection and wearability to the intended Marine users; the
helmet shall come in sizes Extra Small through Extra Large;
the helmet shall have shell thickness of no more than .360
inches (+/- .020 inches) without losing protective capability;
the helmet shall have weights which do not exceed 41 ounces
for Extra Small, 42 ounces for Small, 44 ounces for Medium,
58 ounces for Large, and 59 ounces for Extra Large; the helmet
shall be flame resistant; the helmet shall be capable of performing
all operational requirements after exposure to chemical agents;
the helmet shall show no sign of structural damage after being
subjected to a 40 foot-pound impact; the helmet shall be designed
to limit the amount of acoustic interference to the user; the
helmet shall have at least a 15 year storage life under a load
of 30 pounds; the helmet shall have a service life of 10 years,
and the helmet shall meet other requirements. Pursuant to Federal
Acquisition Regulations (FAR) Part 8, the current PASGT helmets
are mandatorily set aside for production by the Federal Prison
Industries (FPI). Therefore, FPI will be participating in this
helmet replacement program. However, it is anticipated that
the end result of on-going discussions with FPI will be that
some significant portion of the effort associated with meeting
the Marine Corps requirements will be competed among those
interested companies in industry. Of course, the size of the
portion will greatly depend on final agreement between FPI
and this Command. This announcement serves as notification
of the Government's requirements in accordance with FAR Part
5. This is the only announcement of this program that will
be published prior to release of any solicitations. So as to
allow the Government to evaluate the level of industry interest
in this program, all interested parties should respond to this
announcement in writing no later than 06 November 1998. All
responses must be addressed to: U.S. Army Material Command
Acquisition Center, Natick Contracting Division, Attn: Code
STEAA-NC (Baldwin), Kansas Street, Natick, MA 01760-5011 and
may be mailed, faxed to 508.233.5286, or electronically mailed
to jbaldwin@natick-amed02.army.mil and mwinn@natick-notes02.army.mil.
No telephonic responses to this announcement will be accepted.
All responses must indicate whether or not they are a small
business. The applicable Standard Industrial Classification
(SIC) code is 3083 (Laminated Plastics Plate, Sheet, and Profile
Shapes) and the size standard is 500 employees. AT THIS TIME,
THIS COMMAND INTENDS TO RELEASE ALL ACQUISITION INFORMATION
THROUGH OUR INTERNET WEB PAGE. THIS INCLUDES ANY SOLICITATIONS
(DRAFTS AND FINAL), AMENDMENTS THERETO, AND RESPONSES TO ANY
INDUSTRY QUESTIONS. RESPONSES TO QUESTIONS WILL NOT BE ANSWERED
DIRECTLY BACK TO THE COMPANY SUBMITTING THEM. Accordingly,
it will be incumbent upon any interested parties to ensure
that they check this web page. It is anticipated that a draft
solicitation (and/or advanced planning documents) will be available
on the web site after 16 November 1998, and that the final
solicitation will be available on the web site after 18 December
1998. These dates are subject to change. The web site is:
CITE: (I-292 SN263238)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 87--JUNIPERS
SOL RFQ-36-99-01
DUE 110698
POC Homer R. Gabard, (803) 725-0239
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,
offers 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 97-06. Solicitation is to provide 10,000 viable Blue
Pacific Junipers in one gallon containers with 6" to 12" runners.
Delivery dates for Junipers will be 5,000 in mid-December 1998,
and 5,000 in mid-February 1999. Delivery will be made (destination
ship) to Savannah River Institute located on the Department
of Energy's Savannah River Site near Aiken South Carolina.
Savannah River Site is a restricted access Government facility
and all persons entering SRS must be U.S. citizens. Procurement
will be awarded to the offeror providing the best value to
the Government. Fax quotes to Homer Gabard at (803) 725-1807
by 4:30 p.m. 11/06/98.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-292 SN263143)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--AMENDMENT # 2 TO SOL # IFB355-149-99 (TRANSCRIPTION
OF CASSETTES AND TRANSLATION OF DOCUMENTS
SOL IFB355-149-99
POC ERROR--POC ANA G ALVARA 787 766 6537 766-5389 758 7575 x5425
DESC: This is an amendment in accordance with clause 52.214-3
" Amendments to Invitation for Bids" to the CBD announced on
September 28, 1998 submission number 255439, Subject: Transcription
of Cassettes and Translation of Documents. AMENDMENT NO. 2
is as follow: This amendment is to DELETE the FACTOR FOR BASIS
OF AWARD, solicitation is an Invitation for Bid and to ADD
BIDDER'S QUALIFICATION. BIDDER'S QUALIFICTION as fallow: Bidder
is required to submit evidence that they have adequate equipment,
facilities, personnel and that they also have the necessary
experience to establish responsibility and integrity to meet
the requirement of this contract. Offeror personnel shall have
skill of a fully qualified typist (70-80 WPM). Knowledge of
both Spanish and English languages and medical and legal terminology
to be able to translate and transcribe accurately from one
languages to the other regardless of the complexity of the
terminology or level of pronunciation to translate and transcribe
in very accurate manner such material. To assist in this determination,
bidders are required to furnish the following information:
(a) Number of years of experience in performing the type of
service indicated. (b) Personnel regularly employed on full-time
basis. The Government will evaluate bids in response to this
solicitation without discussions. After are publicly opened,
an award will be made with reasonable promptness to that responsible
bidder whose bid, conforming to the invitation for bids, will
be most advantageous to the Government, considering only price
and the price-related factors included in the invitation. Bids
are requested in writing and shall be submitted to the following
address: VA Medical Center, One Veterans Plaza, Contracting
Office (A&MMS) 90C, San Juan, PR 00927, no later than 10:00am
local time on Thursday, October 29, 1998 directed to Ana G.
Alvarado. Bidder shall complete and affix the Optional Form
17, Sealed Bid Label, to the lower left corner of the envelope
used in submitting the bid. The solicitation number IBF355-146-99
shall be listed on the outside of your envelope and opening
date and time.
CITE: (W-289 SN262983)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 99--DIPLOMAS FOR CADETS
SOL F0561198R0714
DUE 111798
POC Diana Myles-South, Contract Specialist, 719-333-4899 or TSgt
Chris M. Vaccarella, Contracting Officer, 719-333-3961
DESC: This is a solicitation for the purchase of Cadet Diplomas.
The diplomas must be metal plate mounted on American Walnut
wooden board, metal to be .050 thickness nickel silver alloy,
wordage on diploma to be screen printed from finished artwork
suitable for reproduction supplied by the USAF Academy. Diplomas
to be manufactured in accordance with USAF Academy specifications.
This will be a requirements type contract with first year's
performance commencing 1 Jan 99. Estimated quantities to be
960 ea, for the basic year, 940 ea, 930 ea, 950 ea and 940
ea for the four option years. Manufacturing of approximately
30 additional diplomas per year will be required for Cadets
who graduate later then class scheduled dates. Delivery FOB
destination to USAF Academy CO 80840 not later than second
Friday of April each year. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on best value. Request for Proposal F0561198R0704
will be available on or about 6 Nov 98. -No telephone requests
for this solicitation will be allowed. Only written request
received directly from the requester are acceptable. If requesting
the proposal by fax, you may fax your request to 719-333-4404,
Attn: Diana Myles-South. The Standard Industrial Classification
number is 3479 and the Business Size Standard is 500. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST AND PROVIDE
THEIR FAX NUMBER IF AVAILABLE. Woman owned and small disadvantaged
businesses are encouraged to submit offers. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
17 Nov 98 3:00 P.M. Mountain Time. The proposed contract listed
here is a 100 percent small business set-aside.
CITE: (W-289 SN262994)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--AMENDMENT NO 3 TO IFB355-149-99 (TRANSCRIPTION OF
CASSETTES AND TRNSLATION OF DOCUMENTS)
SOL IFB355-149-99
POC POC ANA G ALVARADO 787 766 6537 fax 787 766-6543
DESC: This is an amendment in accordance with clause 52.214-3
"Amendments to Invitation for Bids" to the CBD announced on
September 28, 1998 submission number 255439, Subject: Transcription
of Cassette and Translation of Documents. AMENDMENT NO. 3 is
a follow: Please refer to section titled FORMAT, then look
for letter [d] Margins; and substitute the Margins range as
follow: Left Margin 1" / Right Margin 1". All terms and conditions,
which are not modified, remain unchanged. For additional information
please contact Ana G Alvarado at 787-766-6537 or via facsimile
787-766-6543.
CITE: (W-292 SN263109)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--LAW ENFORCEMENT ITEMS SPECIAL EQUIPMENT
SOL 0316-XXXXXX
DUE 103098
POC Ruth Porter, Contracting Officer, FAX 202-776-8775 & Phone
202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
some special equipment law enforcement items to be exported
out of country. This procure- ment is a small business set
aside and a solicitation. This modification is written to
make some changes in the original notice. 1. Reference the
body armor vests. The total quantity of 51 will be for 48 males
and 3 females. Offerors should adjust their offers accordingly.
2. For all of the items required, the total for each with
the exception of the leg irons will be increased from 50 ea.
to 51 ea. 3. With regard to the handcuffs, Offerors should
submit offers for the basic Smith & Wesson Model 100 cuffs
or brand name equivalent only and cancel the requirement for
the alternative offer for the High Security model of cuffs.
All responsible offers will be considered by the Bureau*****
CITE: (W-292 SN263177)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--AMENDMENT NO. 4 IFB355-149-99 (TRANSCRIPTION OF
CASSETTES AND TRANSLATION OF DOCUMENTS)
SOL IBF355-149-99
POC POC ANA G ALVARADO 787 766 6537 fax 787 766 6543
DESC: This is an amendment in accordance with clause 52.214-3
"Amendment to Invitation for Bids" to the CBD announced on
September 28, 1998. Amendment No. 4 is as follow: The following
clauses are added to this solicitation: 52.232-25 Prompt Payment
(JUN 1997), 52.249-4 Termination for Convenience of the Government
(Services) (Short Form) (APR 1984), 52.249-8 Default (Fixed-Price
Supply and Service) (APR 1984).
CITE: (W-292 SN263214)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--DATA BASE SUBSCRIPTION
SOL DTCGG8-99-799QMA104
DUE 103198
POC Nicholas McBride 202-267-1791
DESC: 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. This notice
of intent is not a request for competitive proposals.A determination
by the Government not to compete this proposed contract based
upon this notice is solely within the discretion of the Government.
CITE:(W-273 SN128706)
CITE: (W-292 SN263241)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: 99--PROVIDE/MAINTAIN 30 WILLOW TREES, NS MAYPORT, FL
SOL N68931-99-Q-0008
DUE 110988
POC Vickie Hunter (904) 270-5607, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
is not unrestricted. The solicitation is a 100% small business
set-aside.
CITE: (W-292 SN263323)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: 99--SIGN LANGUAGE INTERPRETERS
SOL N/A
DUE 102398
POC Michelle Calhoun 202-205-2835
DESC: The USDA/Farm Service Agency has an ongoing requirement
for Sign Language Interpreters for the Washington Metropolitan
Area. Please provide rates, client fact sheet, references and
a peformance rating sheet that the client would complete after
services. You may mail information to: USDA/Farm Service Agency/Recurring
Requirements Section, Attn: Michelle Calhoun, 1400 Independence
Ave, SW - Stop 0568, Washington,DC 20250 or fax (202) 690-3320
before 4pm, Friday, October 23, 1998.
EMAILADD: michelle_calhoun@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-292 SN263128)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: 99--RECIPROCATING SUBSURFACE-FLOW CONSTRUCTED WETLANDS
FOR WASTE WATER TREATMENT
SOL N/A
DUE 111398
POC Point of Contact - Charles W. Snipes, 256-386-2222
DESC: The Tennessee Valley Authority (TVA) intends to grant an
exclusive license to make and sale "Reciprocating Subsurface-flow
Constructed Wetlands for Improving Waste Water Treatment (U.S.
patent application filed December 2, 1996, serial no. 08/755,858,
issue fee paid May 15, 1998). The license will be limited to
the treatment of liquid waste at domestic airports, subject
to a reservation of a paid-up, nonexclusive irrevocable right
and license in TVA and the Government of the United States
of America to practice or have practiced the described technology.
Additionally, TVA is inviting others interested in utilizing
this technology for other applications. Any party so interested
should submit in writing a notification of interest, which
shall include a description of the application(s) for which
the technology is being considered for use. Any comments or
notifications of interest should be submitted to Charles W.
Snipes, Tennessee Valley Authority, Post Office Box 1010, Mail
Code: CTR 1L, Muscle Shoals, Alabama 35662-1010.
EMAILADD: trwillingham@tva.gov
EMAILDESC:
CITE: (W-292 SN263266)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ENG DEVEL TACOM
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00011
AMT $164,960
DTD 093098
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA,, MI 481513330
CITE: (D-289 SN263002)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--MULTI-WINDOW SPECTRAL ESTIMATION WITH OPTICAL PROCESSING
FOR ISAR IMAGING
POC Kirsten I> Johnson ONR 251, (703) 696-2585
CNT N00014-98-C-0196
AMT (NO RFP) $ 397,249.00
DTD 101998
TO Hearing Research Laboratory P. O. Box 1020, Los Alamos, NM
87544-1020
CITE: (W-292 SN263148)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--MULTI-WINDOW SPECTRAL ESTIMATION WITH OPTICAL PROCESSING
FOR ISAR IMAGING
POC Kirsten I. Johnson ONR 251, (703) 696-2585
CNT N00014-98-C-0196
AMT (NO RFP) $ 397,249.00
DTD 101998
TO Hearing Research Laboratory P. O. Box 1020, Los Alamos, NM
87544-1020
CITE: (W-292 SN263149)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E DESIGN SERVICES FOR RENOVATION OF BUILDING 6
(INCLUDES PILOT PLANT), BUILDING 6A AND BUILDING 7 SWING SPACE,
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD
POC Gina Jackson, Contracting Officer, (301) 435-4326
CNT 263-98-C-0108
AMT $2,699,516.00
DTD 093098
TO Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, MD 20817
CITE: (W-292 SN263116)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SEATTLE IN PLANT
SUPPORT AREA
CNT 072976-99-J-0031
AMT NTE $2,500,000
DTD 101998
TO URS Greiner, Inc., 2401 4th Avenue, Suite 1000, Seattle, WA
98121-1459
CITE: (W-292 SN263321)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SEATTLE IN PLANT
SUPPORT AREA
CNT 072976-99-J-0031
AMT NTE $2,500,000
DTD 101998
TO URS Greiner, Inc., 2401 4th Avenue, Suite 1000, Seattle, WA
98121-1459
CITE: (W-292 SN263326)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SEATTLE IN PLANT
SUPPORT AREA
CNT 072976-99-J-0031
AMT NTE $2,500,000
DTD 101998
TO URS Greiner, Inc., 2401 4th Avenue, Suite 1000, Seattle, WA
98121-1459
CITE: (W-292 SN263327)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFTAC SEISMIC NETWORK (ASN)
POC Terry L. Green, Contracting Officer, (618) 229-9464
CNT DCA200-99-C-0020/DCA200-98-R-0009
AMT Life Cycle Cost $9,173,305
LINE N/A
DTD 101698
TO CACI, Inc.-Federal, 1100 N. Glebe, Rd, Arlington, VA 22201-4797
CITE: (W-289 SN262990)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--SPORTS OFFICIALS
POC Andrew D. Ross 360-476-2804
CNT N00406-99-C-5015
AMT $37,000.00
DTD 101398
TO Pacific Officials Associates, PO Box 8185 MOU-3, Dededo Guam
96912-8181
CITE: (W-292 SN263297)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENVIRONMENTAL ENGINEERING AND MANAGEMENT SUPPORT
SERBICES
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
CNT N66604-99-D-0127 (Sol. #97-R-1761)
AMT $11,844,780
LINE All
DTD 101098
TO McLaughlin Research Corporation, 130 Eugene O'Neil Drive,
Suite 200, New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-292 SN263141)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--USS HURRICANE (PC-3), RAV
POC Rod Rioveros, Code 431A, Procurement Contract Specialist,
(619) 556-2311
CNT N62791-99-C-0009
AMT $55,185
LINE N/A
DTD 101698
TO Pacific Defense System, 1411 Harding Ave., National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Paulley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-289 SN262980)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--USS HURRICANE (PC-3), RAV
POC Rod Rioveros, Code 431A, Procurement Contract Specialist,
(619) 556-2311
CNT N62791-99-C-0009
AMT $55,185
LINE N/A
DTD 101698
TO Pacific Defense System, 1411 Harding Ave., National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Paulley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-289 SN262981)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON MEDICAL EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AB63
AMT $35640.00
LINE N/A
DTD 100198
TO DADE BEHRING INC, 1717 Deerfield Rd., Deerfield, IL 60015-0778
CITE: (W-292 SN263175)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RESIDENTIAL HOME OXYGEN SERVICES FOR A BASE YEAR
WITH FOUR (4) RENEWAL OPTION YEARS
POC Ms. Rita Langager, Contract Specialist, (406) 247-7293 or
Mr. Jerry L. Black, Contracting Officer, (406) 247-7068
CNT 244-99-0004
AMT $36000
DTD 102098
TO American Medical Oxygen, 116 Central Avenue West, Browning,
Montana 59417
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-292 SN263311)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL, ENGINEERING AND LOGISTISTICS SUPPORT SERVICES
POC Gloria Carter, Contract Specialist, 703-602-2043 x 643
CNT N00034-96-R-6405
AMT $0.00
LINE N/A
DTD 092898
TO ADI Technology Corporation, 1029 North Royal Street, Alexandria,
Virginia, 22314
CITE: (W-292 SN263097)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--TRASH REMOVAL SERVICES
POC Amy K. Snyder, Contract Specialist (717) 547-1641, extension
546
CNT 0208
AMT $38,864.72
LINE All
DTD 101598
TO USA Waste Services, 89 Black Meadow Road, Chester, NY 10918
CITE: (W-292 SN263242)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Service Contract Branch
(WPES), 7th & D Streets, S.W.,, Washington, DC, 20407
SUBJECT: R--DEVELOPER MANAGER SERVICES FOR THE ATF NATIONAL LABORATORY
CENTER AND F.I.R.E. CENTER - PROJECT IMPLEMENTATION OPTION
EXERCISED
POC Janine Stratakes, Contract Specialist, Phone (202) 708-6139,
Fax (202) 260-9316, Email janine.stratakes@gsa.gov - Janine
Stratakes, Contract Specialist, Phone (202) 708-6139, Fax (202)
260-9316, Email
CNT GS11P98MMC0001
AMT $1667250
DTD 100898
TO Walsh Higgins & Company 101 E. Erie, Suite 800 Chicago, IL
60611
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS11P98MMC0001&LocationID=127
LINKDESC:
notice
EMAILADD: janine.stratakes@gsa.gov
EMAILDESC:
CITE: (D-292 SN263261)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR FEDERAL REGIONAL
CENTER, BOTHELL, WA 98021
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0003
AMT $45,171.79
DTD 100199
TO SC Security, 125 Riverbend Drive, Charlottesville, VA 22906
CITE: (W-292 SN263187)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--FACILITY MAINTENANCE FOR FEDERAL REGIONAL CENTER,
BOTHELL, WA 98021
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0002
AMT $161,202.00
DTD 100199
TO Northern Management Services, PO Box 1764, Sandpoint, ID 83864
CITE: (W-292 SN263189)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--ELECTRICAL UTILITY SERVICE FOR FEDERAL REGIONAL CENTER,
BOTHELL, WA 98021
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0015
AMT $43,200.00
DTD 100199
TO Snohomish Public Utility District, 2320 California Street,
Everett, WA 98206
CITE: (W-292 SN263192)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--REFUSE UTILITY SERVICE FOR FEDERAL REGIONAL CENTER,
BOTHELL, WA 98021
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0017
AMT $3,600.00
DTD 100199
TO City of Bothell, PO Box 84007, Seattle, WA 98124
CITE: (W-292 SN263195)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--WATER AND SEWER UTILITY SERVICE FOR FEDERAL REGIONAL
CENTER, BOTHELL, WA 98021
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0016
AMT $4,800.00
DTD 100199
TO Alderwood Water District, 3636 - 156th Street SW, Bothell,
WA 98021
CITE: (W-292 SN263197)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: S--JANITORIAL SERVICES
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-82FT-9-0062
AMT $28,545.00
DTD 101698
TO Custom Clean by Sharon, 1811 Daphne Drive, Loveland, CO 80537
CITE: (W-292 SN263256)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Kim Gripp 360-476-4004
CNT N00406-99-M-0649
AMT $30,000
DTD 100198
TO Northwest Center Industries, 1600 W. Armory WA, Seattle WA
98119
CITE: (W-292 SN263322)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 TELEFILE FOURTH QUARTER (MAILOUT) 1998
POC James L. Leonard (202) 512-0307
CNT 435-464
AMT $551,600.00
LINE N/A
DTD 101298
TO Freedom Graphic Systems, 1101 Janesville Street, Milton, WI
53563
CITE: (W-290 SN263012)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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, MULTIPLE INSPECTION REFERRAL
POC James L. Leonard (202) 512-0307
CNT 445-506
AMT $142,241.00
LINE N/A
DTD 101598
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-290 SN263013)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTING, OUTPATIENT MEDICAL RECORD (OMR)
POC James L. Leonard (202) 512-0307
CNT 445-969
AMT $64,379.00
LINE N/A
DTD 101598
TO S & W Manufacturing, 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-290 SN263014)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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, OUTPATIENT MEDICAL RECORD (OMR)
POC James L. Leonard (202) 512-0307
CNT 445-969
AMT $64,379.00
LINE N/A
DTD 101598
TO S & W Manufacturing, 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-290 SN263015)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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, INTEREST INCOME
POC James L. Leonard (202) 512-0307
CNT 435-278
AMT $57,817.00
LINE N/A
DTD 101698
TO Moore USA, Inc., Industrial Parkway, Lewisburg, PA 17837
CITE: (W-290 SN263016)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--PRINTING, FARMER'S TAX GUIDE.
POC James L. Leonard, (202) 512-0307
CNT 435-506
AMT $61,197.81
LINE N/A
DTD 101998
TO Treasure Chest, 15354 Stafford St., City of Industry, CA 91744
CITE: (W-292 SN263202)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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, TAX WITHHOLDING AND ESTIMATED TAX.
POC James L. Leonard, (202) 512-0307
CNT 435-580
AMT $57,882.25
LINE N/A
DTD 101698
TO Newspaper Printing Company, 5210 S. Lois Avenue, Tampa, FL
33611
CITE: (W-292 SN263207)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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, MISCELLANEOUS INCOME
POC James L. Leonard, (202) 512-0307
CNT 435-279
AMT $373,686.27
LINE N/A
DTD 101998
TO Moore USA, Inc., 14504 Greenview Dr., Laurel, MD 20708
CITE: (W-292 SN263215)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS OF PERSONAL PROPERTY
POC POC: ROBERT BLAKE (757) 873-2800
CNT 5388-S
AMT $33,480.00
DTD 101998
TO The Orkand Corporation, 45 Wall Street, Asheville, NC 28801
CITE: (W-292 SN263280)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--PROGRAM FOR AFLOAT COLLEGE EDUCATION (PACE)
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9655
CNT N00140-98-D-0886
AMT $36,554,885.68
DTD 091498
TO Middlesex Research Center, Inc. (MRC), 8200 Professional Place,
Landover, MD 20785
EMAILADD: james_van_allan@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN263291)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--BREAKBULK VESSEL FROM ISKENDRUN, TURKEY TO NORFOLK,
VA AND MOREHEAD CITY, NC
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5200
AMT $879,000.00
DTD 100898
TO Victory Maritime c/o Sealift Inc. 68 West Main Street, Oyster
Bay, NY 11771
EMAILADD: edwina gibbs @ SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-292 SN263122)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--PT. MUGU FLOOD IMPROVEMENT, FLOOD WALL AND PUMP STATIONS.
NAWS, PT. MUGU, VENTURA COUNTY, CA
POC Contract Specialist Sandy Hall (213) 452-3243
CNT DACW09-98-C-0057
AMT $827,165.00
DTD 093098
TO Reyes Construction, Inc., 1295 South East End Ave., Pomona,
Ca 91766
CITE: (W-289 SN262992)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--RENOVATE BUILDING 445 FOR AIR GROUND OPERATIONS SCHOOL
(AGOS), NELLIS AFB, NV
POC Contract Specialist Sandy Hall (213) 452-3243
CNT DACA09-98-C-0056
AMT $2,686,476.00
DTD 093098
TO West Coast Contractors of Nevada, 7785 White Fir St., Reno
Nevada 89523-8930
CITE: (W-289 SN262998)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENACE DREDGING, NEWPORT BAY HARBOR, ORANGE COUNTY,
CA
POC Maria Cisneros, Contract Specialist (213) 452-3242
CNT DACW09-98-C-0053
AMT $1,598,000.00
DTD 093098
TO Manson Const. Co., 5209 E. Marginal Way South, Seattle, WA
98134
CITE: (W-289 SN263010)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
249, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM AND INSTALLATIONS
OF NEW WET PIPE SYSTEM IN BUILDING 3-147, ELMENDORF AFB, ALASKA
POC SrA Angela Mulder, Contract Specialist, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-M0905/F65501-98-QM0133
AMT $99,812.00
LINE 0001
DTD 071798
TO Alaska Road Boring Company, 9024 Vanguard Drive, Suite 202,
Anchorage, Alaska 99507
LINKURL: none
LINKDESC:
EMAILADD: angela mulder@elmendorf.af.mil
EMAILDESC:
CITE: (D-291 SN263048)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
249, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--RESTORATION OF MAIN BX AIR SYSTEM (BUILDING 4-932),
ELMENDORF AFB, ALASKA
POC SrA Angela Mulder, Contract Specialist, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-M0904/F65501-98-QO277
AMT $11,200.00
LINE 0001
DTD 080598
TO Klebs Mechanical, 2261 Cinnabar Loop, Anchorage, Alaska 99507
LINKURL: none
LINKDESC:
EMAILADD: angela mulder@elmendorf.af.mil
EMAILDESC:
CITE: (D-291 SN263049)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
POC G.F. Garceau, Contract Specialist, 717/547-1641 ext. 541
CNT J428c-084
AMT $22,500.00
LINE ALL
DTD 101698
TO Center State Amiesite Inc., BX 275, Muncy, PA 17756
CITE: (W-292 SN263106)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--HVAC SYSTEM AND BLAST VALVE REHABILITATION
POC Bill Webb, (425) 487-4769
CNT EMS-98-CO-0078
AMT $204,234.00
DTD 090998
TO Air Systems Engineering, 909 South 28th Street, Tacoma, WA
98409
CITE: (W-292 SN263170)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--TRAPPERS LAKE WATER SYSTEM
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 50-82X9-9-002BB
AMT $144,218.00
LINE 1-20
DTD 101998
TO Gatzke Inc, PO Box 30114, Grand Junction CO 81503
CITE: (W-292 SN263218)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR POL TANK STORAGE FACILITIES & REPAIR REFUELER
PARKING AREA FOR THE TENNESSEE AIR NATIONAL GUARD AT NASHVILLE
INTERNATIONAL AIRPORT, NASHVILLE, TN
POC POC: CW3 Sharon E. Price, Contract Specialist, 615-313-2651;
CPT Sammy K. Beard, Contracting Officer, 615-313-0781.
CNT DAHA40-98-C-0012
AMT $1,957,698.00
LINE Base Bid Items only, no ABIs
DTD 093098
TO Interstate Construction, Inc., 3909 Security Park Drive, Rancho
Cordova, CA 95742
CITE: (W-292 SN263329)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 10--SMALL ARMS SPARE PARTS
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-99-M-0504
AMT $26,677.00
LINE 01-14
DTD 101698
TO Maryland Gunsmithing Inc, 2 Hillside Road, Claymont DE 19703
CITE: (W-292 SN263134)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--PISTIB RID --16500078817113B
CNT F42620-98-D-0108, F42620-98-R-65354
AMT $130,865
DTD 101598
TO Praxair Surface Technologies Inc, 1500 Polco Street, P O Box
24184, Indianapolis In 46222-3274
CITE: (I-290 SN263019)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--CYLINDER BLOCK, HYDR
SOL SP0740-98-Q-2955
CNT N00383-96-G-005D-UZ3Y
AMT $64,103.76
LINE 0001AA THROUGH 0003AD
DTD 101698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-291 SN263075)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--TRANSDUCER, LINEAR.
SOL SP0740-98-Q-2464
CNT SP0740-99-M-6042
AMT $95,095.00
LINE 0001 THROUGH 0002
DTD 101698
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-291 SN263079)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FUEL COMPONENTS--RE:F41608-98-R-0046
POC Suzanne Willis/Contract Specialist 210-925-6566
CNT F41608-98-D-0656
AMT $399,670.00 basic
LINE 0002-0023
DTD 101398
TO SA-ALC/LPKAF 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB TX
78241
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-292 SN263112)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--USS COLE (DDG-67), SSP 515-98, PRAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041 ext. 445
CNT 9012
AMT $469,674.00
LINE 0001, 0007, 0008
DTD 101698
TO Marine Hydraulics, International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-292 SN263125)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH CREW LOCKERS
POC Diane Gordon 360-476-7839
CNT N00406-99-M-1204
AMT $59,959.00
DTD 100798
TO Tri-Way Industries, 7748 S. 200th Street, Kent WA 98032
CITE: (W-292 SN263310)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS
POC Bryan Sweeney, 615/741-7907
CNT 4020475, 4020476
AMT $937,621.00, $169,431.00
LINE n/a
DTD 101598
TO Liberty Auto Superstore, 2580 Mt. Moriah, Memphis, TN 38115;
Neil Sandler Buick, Pontiac, GMC, PO Box 1419, Murfreesboro,
TN 37133
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-289 SN262991)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS
POC Bryan Sweeney, 615/741-7907
CNT 4020469, 4020470, 4020471
AMT $782,506.00, $441,438.00, $440,387.00
LINE n/a
DTD 101598
TO Prebul C J D, PO Box 259, Dayton, TN, 37321; Neil Sandler
Buick Pontaic, GMC, PO Box 1419, Murfreesboro, TN 37133; Liberty
Auto Superstore, 2580 Mt. Moriah, Memphis, TN, 38115
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-289 SN262993)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV
POC JOE MACHUSAK, (810)5746427
CNT DAAE0792CR001PZ0225
AMT $349,932
DTD 091798
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-289 SN263001)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--NOZZLE, EXHAUST
SOL 98TFS9-32-P-0700
CNT F09603-97-G-0018-UB02
AMT $37,358.00
LINE 0001 THROUGH 0005
DTD 101898
TO Teledyne Industries Inc Teledyne Continental Motors turbine
engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-291 SN263082)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--PARTS KIT. CONSISTING OF AN ASSORTMENT OF
SOL 98TFM9-72-P-0700
CNT SP0750-99-M-P044
AMT $40,432.00
LINE 0001
DTD 101798
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-291 SN263084)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 98THG6-02-P-0700
CNT SP0740-99-M-6063
AMT $33,790.68
LINE 0001
DTD 101698
TO AR Bee Corp 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-291 SN263080)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--PROGRAMMABLE LOGIC CONTROL
POC Helen Ely 360-476-1125
CNT N00406-99-M-1431
AMT $32,175.00
DTD 101398
TO Edro Corp., 37 Commerce Street, E. Berlin CT 06023
CITE: (W-292 SN263317)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--BUOYS (SPECIAL)
POC Kay Bayer 360-476-4277
CNT N00406-99-M-1047
AMT $86,310.00
DTD 100298
TO Cuming Corp., 225 Bodville Street, Avon MA 02322
CITE: (W-292 SN263305)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM --39000
CNT F33600-98-C-0064, AFMCMM-98-0-000017
AMT $80,056
DTD 101598
TO Western Office Systems Inc, 8011 Central Ave Ne, Albuquerque
Nm 87108-2246
CITE: (I-292 SN263273)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM --39000
CNT F33600-98-C-0073, F33600-98-R-0016
AMT $89,772
DTD 101598
TO Us Materials Handling Corp, 6624 Joy Rd, East Syracuse Ny
13057 1108
CITE: (I-292 SN263274)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-98-Q-P303
CNT SP0490-99-M-P031
AMT $48,410.10
LINE 0001 THROUGH 0002
DTD 101798
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-291 SN263059)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
POC June Manganello (732) 323-2735
CNT N68335-99-C-0023
AMT $812,412.50
DTD 100698
TO Macwhyte Company, Broderick & Bascom Div, 24150 Oak Grove
Lane, Sedalia, MO 65302
CITE: (W-292 SN263123)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--FURNACE
POC C. Montgomery (732)323-7431
CNT N68335-98-C-0262
AMT $227,100.00
DTD 093098
TO KMI Industries, Inc. 13280 Temple Ave City of Industry, CA
91746
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-292 SN263124)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--COUNTERTOP SECTIONS
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CB79
AMT $74,798
LINE All
DTD 092998
TO Baker Sheet Metal Corp, 3541 Argonne Ave., Norfolk, VA 23509
CITE: (W-292 SN263252)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--WATERMAKER SYSTEMS
POC Helen Ely 360-476-1125
CNT N00406-99-M-1451
AMT $29,825.00
DTD 101498
TO Lifestream Water Systems, 16611 Gemini Lane, Huntington Beach
CA 92647
CITE: (W-292 SN263319)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3658
CNT N00383-97-G-014M-UB1K
AMT $94,711.12
LINE 0001AA THROUGH 0001AC
DTD 101698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN263076)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-98-X-2850
CNT N00383-97-G-014M-UB1L
AMT $42,195.16
LINE 0001AA THROUGH 0001AC
DTD 101698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN263077)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 98TJQ1-12-P-0700
CNT N00383-97-G-014M-UB1M
AMT $38,566.89
LINE 0001AA THROUGH 0004
DTD 101698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN263078)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Velma Maestas 360-476-5881
CNT N00406-99-M-1108
AMT $36,193.00
DTD 100598
TO W&O Supply Inc., 1721 13th Ave SW, Seattle 98134
CITE: (W-292 SN263307)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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, CHECK, SWING
SOL SP0760-97-Q-1226
CNT SP0760-99-M-H790
AMT $74,018.70
LINE 0001
DTD 101898
TO Crosby Valve Inc 43 Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-291 SN263081)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 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, SOLENOID.
CNT SP0740-99-M-0049
AMT $49,480.00
LINE 0001
DTD 101798
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-291 SN263083)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--CLEANING MACHINE
POC Toni Flores 360-476-3681
CNT N00406-99-M-1069
AMT $70,797.00
DTD 100298
TO Tracc Inc., 1010 Old Atlanta Road, Cumming GA 30041
CITE: (W-292 SN263306)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--TIMING CONTROL
SOL SP0920-98-X-2260
CNT F09603-95-G-0020-UB99
AMT $56,976.00
LINE 0001
DTD 101698
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-290 SN263032)
[Commerce Business Daily: Posted in CBDNet on October 18, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--SELECTOR SWITCH ASS
SOL SP0451-98-Q-6551
CNT SP0451-99-M-5109
AMT $27,225.00
LINE 0001
DTD 101798
TO Sierra Technologies Inc Sierra Research Div 485 Cayuga Rd
P.O.Box 222 Buffalo NY 14225-0222
CITE: (I-291 SN263058)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: 58--CREDIT CARD ORDER FOR RADIO SYSTEM REHABILITATION
POC Bill Webb, (425) 487-4769
CNT 98-CC-179
AMT $76,133.00
DTD 082198
TO SES Systems, 6527 NE 192nd Place, Seattle, WA 98155
CITE: (W-292 SN263174)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADAR SYSTEM
POC Helen Ely 360-476-1125
CNT N00406-99-M-1113
AMT $94,623.00
DTD 100598
TO Sperry Marine system, 4130 Lind Ave SW, Renton WA 98055-4973
CITE: (W-292 SN263308)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
CNT SP0960-98-C-0048
AMT $2,398,000.00
LINE 0001AA THROUGH 0001AZ
DTD 101798
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-290 SN263028)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITA
SOL 98TG11-22-P-0900
CNT SP0960-98-M-8575
AMT $39,000.00
LINE 0001 THROUGH 0004
DTD 100298
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-290 SN263029)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--SWITCH, SENSITIVE
SOL SP0930-98-Q-A110
CNT SP0930-99-M-0196
AMT $59,109.00
LINE 0001 THROUGH 0002
DTD 101798
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-290 SN263030)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--SWITCH, PRESSURE
CNT SP0930-99-M-0175
AMT $35,902.30
LINE 0001 THROUGH 0002
DTD 101698
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-290 SN263031)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--RADOME
CNT SP0970-99-M-0076
AMT $49,000.00
LINE 7001
DTD 101698
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-290 SN263033)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-0293
AMT $64,750.00
LINE 0001 THROUGH 0002
DTD 101698
TO Custom Mfg and Engineering Inc 7887 Bryan Dairy Rd Suite 110
Largo FL 33777-1442
CITE: (I-290 SN263035)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--SWITCH, PUSH
SOL SP0930-98-Q-A550
CNT SP0930-99-M-0201
AMT $61,325.10
LINE 0001 THROUGH 0002
DTD 101698
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-290 SN263036)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--ANTENNA
CNT SP0970-99-M-0092
AMT $67,275.00
LINE 0001
DTD 101698
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-290 SN263037)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
CNT SP0905-99-M-0161
AMT $30,039.50
LINE 0001 THROUGH 0002
DTD 101698
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-290 SN263038)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITA
SOL SP0960-98-X-1813
CNT SP0960-99-M-0267
AMT $31,174.00
LINE 0001 THROUGH 0002
DTD 101698
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-290 SN263039)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--SWITCH, PUSH
SOL 98TK32-02-P-0900
CNT SP0930-98-M-A498
AMT $58,500.00
LINE 0001 THROUGH 0002
DTD 101698
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-290 SN263040)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-98-Q-2690
CNT SP0905-98-M-B818
AMT $25,665.00
LINE 0001
DTD 101698
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-290 SN263042)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--ANTENNA
CNT SP0970-99-M-0108
AMT $97,275.00
LINE 0001
DTD 101698
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-290 SN263043)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--TRANSFORMER, POWER AUTOTRANSFORMER
CNT SP0905-99-M-0125
AMT $28,755.00
LINE 0001
DTD 101698
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-290 SN263044)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITAL
SOL SP0960-98-Q-A321
CNT SP0960-99-M-0166
AMT $95,325.00
LINE 0001
DTD 101698
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-290 SN263045)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--ARRESTER, LIGHTING
CNT SP0930-99-M-0023
AMT $64,400.00
LINE 0001
DTD 101698
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-290 SN263046)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DSI INTERFACE
POC Toni Flores 360-476-3681
CNT N00406-99-M-1545
AMT $63,818.00
DTD 101598
TO Lucent Technologies Inc., I-85 And MT Hope Church Road, McLeansville
NC 27301
CITE: (W-292 SN263320)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--MEDICAL SUPPLIES
POC Cynthia Allison 360-476-1118
CNT N00406-99-M-0161
AMT $47,545.00
DTD 100198
TO Modern Laboratory Services, 4300 Stine Road Bldg 209, Bakersfield
CA 93313-2352
CITE: (W-292 SN263302)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--MEDICAL SUPPLIES
POC Cynthia Allison 360-476-1118
CNT N00406-99-M-0161
AMT $47,545.00
DTD 100198
TO Modern Laboratory Services, 4300 Stine Road Bldg 209, Bakersfield
CA 93313-2352
CITE: (W-292 SN263303)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
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--OHMMETER
SOL 98TK10-42-P-0900
CNT SP0920-99-M-0066
AMT $46,112.37
LINE 0001 THROUGH 0002
DTD 101698
TO Sunshine scientific instrument Inc 1810 Grant Ave Philadelphia
PA 19115-4305
CITE: (I-290 SN263034)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--DISHWASHER/POT & PAN WASHER
POC Diana Lasota 360-476-0820
CNT N00406-99-M-1038
AMT $79,000.00
DTD 100298
TO Insinger Machine Co., 6245 State Road, Philadelphia PA 19135
CITE: (W-292 SN263304)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 74--LEASE AND MAINTENANCE OF POSTAGE METERS
POC Kelly Curtin, Contract Specialist, 202/435-6940
CNT TSS990001
AMT $71,256.00
DTD 093098
TO Ascom Hasler Mailing Systems, 19 Forest Parkway, Shelton,
CT 06484-0903.
CITE: (W-292 SN263222)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVES
POC Darlene Robinson, Contracting Officer (202)305-7314
CNT 1PI-C-3865-99
AMT $442,025.66
LINE 5 & 6
DTD 102398
TO Therm O Web, 770 Glenn Avenue, Wheeling, IL 60090
CITE: (W-292 SN263167)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--BMD COAT
POC Diana Gordon 360-476-7839
CNT N00406-99-M-1331
AMT $27,341.00
DTD 100998
TO Crossfield Products Corp, 3000 E. Harcourt Street, Rancho
Dominguez CA
CITE: (W-292 SN263315)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 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--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-99-M-CA03
AMT $124,415.28
LINE 0001AA THROUGH 0008AA
DTD 101698
TO Derossi and son Co 6th and Quince STS Vineland NJ 08360
CITE: (I-290 SN263023)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MODULAR SLEEP SYSTEM COMPONENTS: COMPRESSION STUFF
SACKS, INTERMEDIATE COLD WEATHER SLEEPING BAGS, AND PATROL
SLEEPING BAGS
POC Evan Eisenberg 215-737-3285
CNT SP0100-98-D-5020/0002
AMT $1,784,253.66
LINE 0007, 0008, and 0009
DTD 092998
TO Tennier Industries, Inc., Northside Plaza, Rt. 45, P.O. Box
D-200, Pomona, NY 10970
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN263107)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $66881.66
DTD 101698
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-290 SN263026)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $5283.06
DTD 101698
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-290 SN263027)
[Commerce Business Daily: Posted in CBDNet on October 17, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: NOTICE OF INTENT TO AWARD
DESC: CLASSCOD: 65 Medical, Dental and Veterinary Equipment and
Supplies - Notice of Intent to Award. Wiesbaden Regional Contracting
Center intends on awarding a sole source, firm fixed priced
contract for a period one (1) year with two (2), one (1) year
options, to Abbott Diagnostika GmbH, 65205 Wiesbaden, Germany
for the rental, repair, maintenance, training and supply of
reagents for the AXSym Clinical Chemistry Analyzers. POC:
Kathleen A. Kern, Tel.: 49(0)6118162213; Fax: 49(0)6118162179;
Patricia Cawthorne; Tel.: 49(0)6118162212; Fax: 49(0)6118162179.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-290 SN263018)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND #1 TO ADD 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-292 SN263090)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 TO ADD 77
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-292 SN263091)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-292 SN263092)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CB MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P 2. 1001 3. 98 4. SP0500 5. 19111-5096 6. 39 7. Defense
Industrial Supply Center 700 Robbins Ave. Philadelphia, PA
19111-5096 8. 39 Supplies to support 463L loader system 9.
SP0500-98R0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1993, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586.
CITE: (W-292 SN263093)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-292 SN263094)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-28-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2215, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5205, 5206, 5210, 5220, 5225, 5230, 5235,
5240, 5245, 5250, 5261, 5270, 5275, 5280, 5285, 5220, 5225,
5222, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6230, 7240,
7340, 7350, 7510, 7530, 7220, 8030, 8140, 8305, 2160, 2330,
2320, 2505, 2510, 2515, 2525, 2530, 2535, 2540, 2205, 1005,
1010, 1240, 1220, 2020, 2510, 2520, 2530, 2540, 2520, 2610,
2805, 2815, 2210, 2220, 2230, 2240, 2220, 3010, 3030, 3820,
3830, 3240, 4210, 4310, 4210, 4230, 5331, 5332, 5345, 5364,
5277, 6105, 6115, 6130, 6135, 6160, 6350, 6335, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6625, 7320, 2340, 2520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1228 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 12111
All responses must reference RFI no. SPO500-28-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 027-5252; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 027-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 027-0077.
CITE: (W-292 SN263100)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-292 SN263101)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-292 SN263102)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-292 SN263104)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-292 SN263105)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these should send a written request for further information,
referencing the NIST Docket Number and Title, to: National
Institute of Standards and Technology, Industrial Partnerships
Program, Building 820, Room 213, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 98-021PA, Title: Asymmetric
Multilayer X-Ray Mirror, Description: A multilayer structure
on a uniformly faceted substrate such as a blazed diffraction
grating takes on compression/expansion properties similar to
those of asymmetrically cut crystal optics to compress or expand
an x-ray beam. The invention is comprised of a grating enhanced
multilayer, where the multilayer nominally comprises 10 layer
pairs of a 5 nm bilayer built up on each angled plateau of
a grating. Each bilayer deposited on each plateau is arranged
to be registered with adjacent bilayers. This yields the multilayer
equivalent of a beam compressor/expander. The invention is
expected to find applications in thin firm x-ray analysis and,
especially, crystallographic studies of proteins, where the
high x-ray intensities and large beam divergences made possible
by the invention are uniquely desirable
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-292 SN263114)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 REGIONAL NETWORKING BREAKFAST AND OPPORTUNITIES
FAIR AT HEALTH & HUMAN SERVICES
DESC: 1998 Regional Networking Breakfast & Procurement Opportunities
Expo at the Department of Health & Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays, and government
counseling tables. The following government agencies will be
invited to have a counseling table: Dept. of Energy, Library
of Congress, Dept. of Transportation, Dept. of Interior, Dept.
of Justice, Dept. of Treasury, Dept. of Commerce, Dept. of
Housing and Urban Development, Dept. of Food and Drug Administration,
National Institutes of Health, Centers for Disease Control,
Executive Office of the President, NASA, FEMA, USIA, GSA, SBA,
Department of Education, Voice of America, and the OSDBU Office
at the Dept. of Health and Human Services. Some of the appropriate
technologies to exhibit include: Internet/Intranet, Multi-media,
Communications Systems, LAN/WAN, Software Development, Electronic
Forms, Office Equipment, Furniture, Cabling, Software Engineering,
Workstations, Laptops, CD-ROM, Video Teleconferencing, Client
Server, Presentation Systems, Project Management Software,
Virtual Reality, CAD/CAM, Training, Data Security, Medical
Research, Office Automation, Storage Devices, Real Time, Imaging,
CASE Tools, Removable Hard Drives, Pen Based Computing, Tape
Backup Systems, Client Server Applications, Telecommunications,
etc... The seminar schedule is to follow: 7:30 a.m.-8:30 a.m.
-Check- in/Breakfast Served, 9:00 a.m. -9:30 a.m. -" Affirmative
Action-A Policy Update", 9:30 a.m. - 10:00 a.m.-"Subcontracting
& Mentor Prot g Observations". 10:00 a.m. -2:00 p.m.- Government
Counseling/Viewing of Exhibits. For more information on any
of the above please call the National Small Business Council
at (301) 596-0770 or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-292 SN263158)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q-PHYSICIANS
DESC: Notification is hereby provided of the Government's intent
to exercise its options under contracts 0600-96-50001, 0600-96-50003,
0600-96-50004, 0600-96-50005, 0600-97-50001, 0600-97-50002,
0600-97-50003, 0600-97-50004, 0600-97-50005, 0600-97-50006,
0600-97-50007, 0600-97-50008, 0600-97-50009, 0600-98-50001,
0600-98-50002, 0600-98-50003, 0600-98-50004, 0600-98-50005,
and 0600-98-50006. The authority for the unilateral contract
modification is Part II, Seciton H, para. 5 of the contract,
Option to Extend the Terms of the Contract. If exercised, the
options will cover the one year period of January 1, 1999 through
December 31, 1999.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-292 SN263230)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q-PHYSICIANS
DESC: Notification is hereby provided of the Government's intent
to exercise its options under contracts 0600-96-50001, 0600-96-50003,
0600-96-50004, 0600-96-50005, 0600-97-50001, 0600-97-50002,
0600-97-50003, 0600-97-50004, 0600-97-50005, 0600-97-50006,
0600-97-50007, 0600-97-50008, 0600-97-50009, 0600-98-50001,
0600-98-50002, 0600-98-50003, 0600-98-50004, 0600-98-50005,
and 0600-98-50006. The aurhority for the unilateral contract
modification is Part, II seciton H, para. 5 of the contract,
Option to Extend the Terms of the Contract. If exercised, the
options will cover the one year period of January 1, 1999 through
December 31, 1999.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-292 SN263244)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 1998 BUSINESS OPPORTUNITIES FAIR, NOVEMBER 19, 1998
MARINE CORPS LOGISTICS BASE, ALBANY GA
DESC: 1998 BUSINESS OPPORTUNITIES FAIR NOVEMBER 19, 1998 MARINE
CORPS LOGISTICS BASES ALBANY, GEORGIA The Marine Corps
logistic bases, Albany, Georgia. The Office of the Assistant
Secretary of the Navy (RDA), the University of Georgia Small
Business Development Center, the Georgia Institute of Technology
GPAC, are hosting the 1998 Business Opportunities Fair. The
featured event will be the Department of the Navy Acquisition
Reform Roadshow which will cover the latest acquisition issues.
Sponsors are: U.S. SENATOR PAUL COVERDELL, U.S. SENATOR MAX
CIELAND, U.S. CONGRESSMAN SANFORD D. BISHOP, JR. AND THE ALBANY
AREA CHAMBER OF COMMERCE. Booths will be open for networking
throughout the day. Seminars will include: Total Ownershp Cost;
Government/Industry Partnering; Contractor Logistics Support
Solutions; Paperless Acquisition; Credit Card Program; Service
Contracting; Doing Business Through the Internet; Introduction
to Government Contracting; and Construction Contracting. FEE
FOR ATTENDANCE IS $55.00 PER PERSON (includes one luncheon
ticket). Additional luncheon tickets are $10.00. FOR INFORMATIO
REGARDING ATTENDANCE CALL SUE FORD, ASST. SBDC STATE DIRECTOR
OR KATHY TEDRICK, ON 912.430-4303. FOR FURTHER INFORMATION
CALL MARTHA GLASSCOCK, MCLB ALBANY DIRECTOR, BUSINESS OPPORTUNITY
CENTER, OR COLLEEN FITZPATRICK, 912.439-6738. ALSO SEE HTTP://WWW.ALA.USMC.MIL.
LINKURL: HTTP://WWW.ALA.USMC.MIL
LINKDESC:
CITE: (W-292 SN263301)
[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 21, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--NOV 12 SECOND ULTRA LONG DURATION BALLOONING TECHNOLOGY
WORKSHOP
DESC: November 12, 1998 Second Ultra Long Duration Ballooning
(ULDB) Technology Workshop, Greenbelt, Maryland. ULDB is an
extremely promising new approach to provide very low cost access
to space. To fully exploit the potential of this concept, new
technology is required for support systems such as trajectory
control, recovery, and instrument pointing. This workshop will
present these new requirements and summarize opportunities
in the NASA technology development programs to seek funding.
Goddard Space Flight Center is developing a technology roadmap
for the ULDB program which will summarize currently available
technology and outline NASA technology development programs
that are in progress. Crosscutting and related NASA technology
development programs will also be summarized. The goal of this
workshop is to encourage potential innovators with new ideas
to propose balloon technology that will greatly enhance science
opportunities in space. For questions on meeting content please
contact Jack Tueller of GSFC at tueller@gsfc.nasa.gov, 301-286-4678,
or to register visit our Web site at http://lheawww.gsfc.nasa.gov/docs/balloon/ULDBWorkshopGenInfo.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#uldbw
LINKDESC:
EMAILADD: tueller@gsfc.nasa.gov
EMAILDESC:
CITE: (D-292 SN263313)