[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-99-R-BAA1
DUE 093001
POC Ms. Gerry Earle, 919-549-4355 or Ms. Susan Hill, 919-549-4338
DESC: The U.S. Army Research Office (ARO) will issue a revised
Broad Agency Announcement (BAA) No. DAAD19-99-R-BAA1 for fiscal
years 1999, 2000, and 2001 under the provisions of paragraph
6.102(d)(2) of the Federal Acquisition Regulation on or about
1 October 1998. This BAA supersedes the BAA issued for FYs
98-99-00 on 1 October 1997. This BAA covers research interests
in the following scientific areas: biology, chemistry, electronics,
engineering, mathematics, physics, and computer, environmental
and materials sciences. Special program interests include:
Conference and Symposia grants, Short Term Innovative Research
Program, and Young Investigator Program. The final date that
proposals may be submitted under this BAA is 30 September 2001.
On or about 1 October 1998, this BAA may be found on ARO's
HomePage at http://www.aro.army.mil. In keeping with the requirements
of the Secretary of Defense's paperless contracting initiative,
a minimal number of hardcopies will be available and will not
be distributed on a routine basis. ARO's BAA Coordinator may
be reached at earle@aro-emh1.army.mil.
CITE: (W-259 SN250743)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--CRATE NONDESTRUCTIVE ASSAY-COMBUSTIBLES WASTE SURROGATE
AVAILABILITY
SOL CBD110
DUE 101998
POC Michael McIlwain
DESC: A - CRATE NONDESTRUCTIVE ASSAY - COMBUSTIBLES WASTE SURROGATE
AVAILABILITY. Contact Michael E. McIlwain. Lockheed Martin
Idaho Technologies Company (LMITCO), P.O. Box 1625 Idaho Falls,
ID 83415-2210. Lockheed Martin Idaho Technologies Company (LMITCO),
the prime Management and Operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). The DOE Mixed Waste Focus Area has directed
LMITCO to make available a number of specially designed box/crate
waste matrix surrogates. This availability is intended but
not limited to commercial suppliers of nondestructive assay
equipment and systems. Two sizes of box/crate waste matrix
surrogates will be made available by this offering (B-25 and
standard waste box designs). The intent of this offer is to
foster box/crate nondestructive assay system development by
providing crate waste matrix surrogates with characteristics
representative of DOE stored waste. A B-25 crate combustibles
surrogate is currently available and a SWB combustibles surrogate
will be available after the first of calendar year 1999. These
crate surrogates will be provided on a scheduled basis at no
cost to the Federal Government. The DOE reserves the right
of first priority for the use of these surrogates and will
determine the schedule of their availability. Interested commercial
parties will need to provide a written expression of interest
to LMITCO. On notification of surrogate availability, the requesting
commercial party will need to provide to LMITCO payment for
the following costs which will be provided to the commercial
party in advance of notification: 1) labor and materials costs
associated with preparation of crate surrogate for shipment
to host, 2) shipment of surrogate from Idaho Falls to host
site, 3) labor for training of host personnel to use and configure
the surrogate, and 4) return shipment of surrogate from host
site to Idaho Falls. In addition to payment of costs, the requesting
commercial party will need to provide to LMITCO proof that
an insurance policy has been procured to reimburse LMITCO for
full cost of the surrogate (estimated value is $40,000) in
the event that the box/crate is damaged or destroyed while
in transit or at host location. Further, the requesting commercial
party is to provide to LMITCO a guarantee that surrogate will
not be exposed to weather elements at any time the box/crate
is in their possession. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. Organizations
with interest in using these surrogates are asked to address
their written request to Michael E. McIlwain, LMITCO, P.O.
Box 1625, Idaho Falls, ID 83415-2210. Questions concerning
this announcement can be directed to Michael McIlwain by contacting
him directly on 208-526-8130 or by FAX on 208-526-0690. This
request is for determination of interested parties and will
close to response 30 days following publication.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: mem@inel.gov
EMAILDESC:
CITE: (W-259 SN250825)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SUSTAINMENT LOGISTICS TECHNOLOGIES
POC Annette Henderson, Contract Negotiator, (937) 255-7143
DESC: This is a request for information (RFI) only. This is not
a notice of solicitation. However, the responses to this RFI
will be considered in the planning and definition of future
technology development programs for which later solicitations
may play a part. The Air Force Research Laboratory, Sustainment
Logistics Branch (AFRL/HESS) is seeking innovative technology
concepts to improve the wholesale logistics functions of the
Air Force. The Air and Space Force of the future requires a
much more agile, flexible, fast-response, mobile, streamlined,
robust, and affordable logistics infrastructure than exists
today to achieve the stated goals of agile combat support,
rapid global mobility, and air expeditionary forces. Advanced
technology will play an important role in achieving these goals.
The mission of the Sustainment Logistics Branch is to develop
technology to improve weapon system supportability and the
wholesale logistics support processes of the Air Force. Thus
the branch is issuing this RFI so that industry has an opportunity
to submit its best logistics technology concepts for review
and consideration. This input will be factored into the branch's
future program planning and will help ensure that the branch's
R&D investments are targeted at only the highest leverage,
highest payoff technologies. The wholesale logistics functional
areas relevant to this RFI are supportability requirements,
acquisition logistics, logistics planning, maintenance, supply,
distribution, transportation, and services, for both land and
space based assets. End users of the technology can be system
program offices, air logistics centers (depots), base logistics
groups, and distribution/delivery units. Responses can cover
a variety of technologies, including equipment, computer hardware,
software, processes, models, and methods/techniques. Responses
must address documented Air Force requirements as delineated
in Air Force long-range/strategic plans, master plans, mission
area plans, mission support plans, logistics deficiencies,
mission need statements, or operational requirements documents.
The technology concepts must not be available "off-the-shelf",
but must require additional R&D investments. Once developed,
the proposed technologies must be field demonstrable and must
be transitionable into the larger Air Force wholesale logistics
infrastructure. Possible logistics technology application areas
are: Logistics requirements forecasting, reduced inventories,
streamlined support processes, improved reliability and maintainability,
advanced diagnostics & maintenance techniques, optimum repair
flow, reduced deployment footprint, logistics information integration
and visualization, logistics modeling & simulation, austere
base support, support equipment, cargo handling, advanced packaging,
in-transit visibility, high velocity delivery, and point-of-use
delivery. This list is by no means exhaustive, and additional
areas are both expected and solicited. In short, the branch
is soliciting ideas that are at once revolutionary, affordable,
and leveraging. Revolutionary in the sense that a new technology
radically improves weapon system support. Affordable in the
sense that implementation costs are reasonable, and a net decrease
in logistics support costs is realized. Leveraging in the sense
that positive impacts ripple through the Air Force and joint-service
logistics infrastructures, from factory/depot to the deployed
unit. Responses should not exceed 5 pages in length and must
use the following format: (1) Title, (2) Air Force requirement,
(3) Objective, (4) Technical approach, (5) Product, (6) End
user, (7) Payoff, (8) Estimated cost and duration (valid range
is $100K/6 months to $3M/3 years). Corporate information, experience,
and background may also be included along with the 5-page technology
concept, but are not mandatory. Responses will be accepted
via conventional mail or via e-mail. Send conventional mail
to AFRL/HESS; Attn: Mr. Mark Hoffman; 2698 G Street, Bldg 190;
Wright-Patterson AFB, OH; 45433-7604. Send e-mail to mhoffman@alhrg.wpafb.af.mil.
Responses will be treated as company proprietary and will not
be disclosed outside the Air Force. Deadline for submission
is 1 November 1998. If the responses are of sufficient quantity
and quality, AFRL/HESS will consider pursuing an actual BAA
or PRDA solicitation which may lead to multiple contract awards
in the FY99/00 timeframe. Technical questions should be directed
to Mr. Mark Hoffman at 937-255-8233 or mhoffman@alhrg.wpafb.af.mil.*****
CITE: (W-260 SN251036)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTED ENERGY, HPM, PP, PPS AND R&D EFFORTS
SOL N/A
POC Ms Marva Lucas, Contract Specialist,PL/PKDP, 505/846-4626
DESC: The Air Force Research Laboratory, Directed Energy Directorate
(AFRL/DE) is interested in receiving Statements of Capability
(SOC) from Small Businesses (SB) that can demonstrate their
ability to perform basic R&D, operation and maintenance of
High Power Microwave (HPM) sources, Pulsed Power (PP), Pulsed
Power Systems (PPS), Theoretical and Computational Studies
and Analyses, and Prime Power. This Sources Sought Synopsis
(SSS) requesting SOCs for the subject acquisition supersedes
Solicitation No. F29601-98-R-0007. When referencing this synopsis
and the draft Statement of Work issued on 11 Jun 98, refer
to Solicitation No. F29601-98-R-0016. This contract effort
is for Research and Development (R&D), which may have potential
applications as advanced weapons to advance aerospace technology
objectives and to provide the AFRL/DE with R&D technology that
will advance understanding of the sciences, develop theoretical,
experimental, and complex computational analysis, advance research
tools, equipment, methods, test equipment, and data collection
methods. SOCs shall address the requirements identified in
Commerce Business Daily Numbered Note 25. Relative to note
25, the SOC shall discuss and be segmented into the following
areas: 1) HPM Technical Experience: Experience over the last
three years in HPM. The offeror should address the following
as applicable. Experience in R&D efforts for both pulsed and
Continuous Wave (CW) HPM systems and sources (wideband and
narrowband). R&D will also include switching systems, antenna
systems (wideband and narrowband), HPM diagnostic and control
systems, increasing power extracted/radiated from existing
HPM sources, extending radio frequency (rf) pulse lengths,
and developing new loading sources (other than HPM) including
other electromagnetic radiation, plasma, and/or particles.
As part of this work, new cathode materials, beam transport
systems (guiding magnetic fields) and electron beam collectors
shall be studied. Prototype sources shall be developed, field-tested,
and used to assess suitability of new designs for effects testing
and advanced weapons application. Weapon concepts include HPM
narrowband and impulse wideband devices, which could be single
shot, repetitively pulsed, or CW. Included are pulsed HPM microwave
and impulse wideband devices capable of terawatt peak powers
and multi-kilojoule pulses at multi-megawatts average power,
and pulse rep-rates from a single pulse to thousands of pulses
per second. CW devices are required to develop up to multi-megawatts
of power for operating durations of a few seconds to several
minutes. This effort will also consist of electrical and mechanical
design, fabrication testing, implementation, and/or retrofit
of HPM systems, microwave diagnostic; and technical support
of field tests or demonstrations of completed systems. Systems
to be operated include CW and pulsed HPM. HPM systems will
include MW- and GW-class generators. 2) Pulsed Power Technical
Experience: Experience over the last three years in PP. The
offeror should address the following as applicable. Experience
in R&D efforts for conventional and explosive pulsed power.
R&D will include the design and fabrication of compact Marx
banks and explosive Magnetohydrodynamic (MHD) and Magnetocumulative
(MCG) generators. Included are high voltage and high current
switching, generation of plasmas and particle beams, and high
voltage insulation. This effort will also consist of electrical
and mechanical design, fabrication testing, implementation,
and/or retrofit of PP drivers for HPM sources; PP for PP drivers,
PP diagnostics; and technical support of field tests or demonstrations
of completed systems. Systems to be operated include supporting
explosive magnetic Flux Compression Generators (FCG) in the
1-100 megajoule, 1-100 megamp class using up to 1,000 pounds
of high explosives per shot. 3) Pulsed Power Systems, Theoretical
and Computational, and Prime Power Experience: Experience over
the last three years in Pulsed Power Systems, Theoretical and
Computational Studies and Analyses, and Prime Power. The offeror
should address the following as applicable. Experience in R&D
efforts on modular capacitor systems capable of storing several
megajoules, delivering multi-megamps with flexible timing,
and triggering of separate modules Additional systems to be
operated include Prime Power interfaces, cryogenic supporting
systems, microwave transmission systems, antennas, instrumentation
systems, safety monitoring systems, data acquisition, and reduction
systems. Theoretical and Computational Studies and Analyses
include modeling and simulation of HPM and PP components and
systems through the use of 3-D PIC plasma physics simulation
software, 3-D and 2.5-D MHD simulation software and the use
of DoD high-performance computing assets for the application
of scalable plasma physics and computational electromagnetic
software. Prime Power includes the use of conventional and
unconventional power sources to deliver energy for HPM and
PP systems. The planned effort shall require technical and
analysis reports, test reports, prototype hardware/software,
development/maintenance/ operation of prototype/test hardware.
The contractor shall operate and maintain various test and
experimental equipment, and maintain for R&D purposes, a number
of Kirtland AFB, NM facilities. 4) Management Experience: Offeror's
experience over the past three years sufficient to illustrate
the capability to manage a contract and contract team of this
magnitude and complexity. This will include a discussion of
those companies or individuals the offeror anticipates teaming
with, or individuals the offeror anticipates hiring, and the
offeror's team management experience. The offeror will discuss
experience in Cost and Performance tracking and reporting.
The offeror will discuss Environmental, Safety, and Health
compliance experience. The offeror will also discuss their
experience and ability to manage changes in technology focus
during the life of a contract. 5) Resumes, Teaming, and Subcontracting:
Offeror will provide resumes of key personnel. Offeror will
discuss experience with teaming arrangements and subcontracting.
Offerors will address each section above separately and may
subdivide each section. Each of the applicable technical areas
must be addressed individually. The SOC shall be limited to
a maximum of 40 pages, not including resumes. Top Secret Security
clearances and Top Secret Facility clearances will be required
at time of award. Foreign owned firms are advised that they
will not be allowed to participate as the prime contractor.
Based on responses to this announcement, the Government reserves
the right to set this acquisition aside for 8(a) or small business
firms. Accordingly, large businesses should not submit a SOC.
The Standard Industrial Classification Code for this acquisition
is 8731, 500 employees. The Government anticipates awarding
an indefinite-delivery, indefinite-quantity contract under
which task orders will be issued on a Cost-Plus-Fixed-Fee (CPFF)
Completion basis. All work shall be accomplished pursuant to
approved task order(s). The contract-ceiling amount is estimated
to be $49,300,000.00, which includes one option, estimated
at $9M. This option will be worked concurrent with the parent
contract. This option, if not exercised within six months from
the date of contract award, will become null and void. The
contract-ordering period is anticipated to be 5 years. All
requests for any resulting solicitation must include company
name, mailing address, and company size status. Replies to
this announcement must reference RFP number F29601-98-R-0016.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this competitive, negotiated 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 in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the AFRL/PK Ombudsman, Mr. Eugene DeWall,
at 505-846-4979 or at the Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB NM 87117-5773. 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.
For contracting issues, please contact Ms. Marva Lucas at 505-846-4626
or Mr. Steven Young, the Contracting Officer at 505-846-4624.
For technical questions, please contact Mr. Bryan Austin at
505-853-3402 or Major David Lojewski at 505-846-0659. All SOC
must be received no later than 19 October 1998. The SOC must
contain all of the above requested information or the submission
will be of no value in assisting the Contracting Officer's
Small Business/8(a) set-aside determination.
CITE: (W-260 SN251047)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--SULFUR DIOXIDE MONITORING GUIDANCE
SOL DAC297
DUE 092598
POC Christopher Baker, Contract Specialist, (919) 541-2519
DESC: The award of this Simplified Acquisition requirement (SOL
DAC297) will be through full and open competition; however,
EPA reserves the right to award as a small business set aside.
Firms are encouraged to access the RFQ and any amendments via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms who do not have the capability to obtain the RFQ from
the Internet, may submit a written request for a hardcopy from
the contact point at the address above; however, only those
firms who do not have Internet capability should request a
written copy. Hardcopies will not be sent to firms with Internet
capability.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this requirment
EMAILADD: baker.chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-260 SN251085)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNOPSIS FOR - INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 102098
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn: AMSAM-AC-SM-C, Bldg. 4488, Rm B-262, Barbara A. Roberts,
256/842-7693 or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
DESC: 1. Purpose: To issue Amendment 0001 to Solicitation DAAH01-98-R-0424,
Subject as above. The address to obtain the Solicitation/Amendment
is website: https://wwwproc.redstone.army.mil/acquisition/.
This Amendment does not extend the hour and date of submission
of the proposal.
CITE: (W-260 SN251086)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED TACTICAL TECHNOLOGY
SOL BAA 98-35
DUE 093099
POC Dr. Arthur Morrish, DARPA/TTO, FAX (703) 696-2204
DESC: Note: Proposal Abstract is due 10/30/1998. PROGRAM OBJECTIVES
AND DESCRIPTION: DARPA's Tactical Technology Office (TTO) is
soliciting proposals for advanced research and design of system
and sub-system level technology for integration into the tactical
environment to: supplement, replace, support, or enhance existing
systems. The intent of this solicitation is to develop and
or demonstrate system or sub-system technologies which provide
revolutionary improvements in efficiency and effectiveness
over current military modes of operation. Areas of interest
include, but are not limited to, force projection and rapid
ingress/egress, information dissemination, logistics support,
extended power supplies, remote countermine, personal armor,
chemical/biological warfare, air combat, training, small arms
and small arms munitions, systems and munitions transportability,
warfighter maneuverability, and electronic countermeasures.
In addition to this Broad Agency Announcement and before submitting
a proposal, prospective offerors must also refer to the associated
BAA 98-35 Proposal Information Package (PIP) that provides
further information on the areas of interest, program structure,
and proposal format. AREAS OF INTEREST: DARPA is seeking innovative
approaches to improving the efficiency and/or effectiveness
of various aspects of tactical operations and operational procedures
through the integration of revolutionary technologies. These
efforts include, but are not limited to, development of logistic
support systems to improve port-to-port support, mitigate logistic
trails, and improve the self sustainability of the individual
soldier; covert and non-intrusive detection of underground
facilities, Nuclear, Biological, and Chemical (NBC) processing
and assembly facilities at standoff ranges of 5-15 miles; remote
mine detection and neutralization; low burden, integrated,
multi-spectral active signature control for mobile platforms,
personnel and structures; satellite-based air to ground weapons
and sensors; innovative flight control, aerodynamics and propulsion
concepts particularly with respect to Vertical Take-Off and
Landing (VTOL) systems; smart bullets; high density ordnance
storage; high endurance training equipment; extended life power
sources; improved survivability of the individual warfighter
through mobility and personal armor; development of robotic
devices capable of combat element maneuver speeds; hydronautic
propulsion concepts; mine sweeping/hunting techniques; multi-function
aperture; and littoral space fire support. PROGRAM SCOPE: Multiple
awards during FY 1999 are anticipated. Each offeror must submit
a proposal abstract and proposal which defines the tactical
area addressed and the value added of the proposed system,
the technical approach to developing the system. Teaming and
cost sharing is encouraged. The prime contractor must have
an existing approved capability (personnel and facility) to
perform SECRET classified work. Up to $1.5M may be available
in FY 1999 for the initial effort. Proposed efforts beyond
the 12 month initial funding period should be costed on an
annual basis to coincide with the Government fiscal year. GENERAL
INFORMATION: Proposers must obtain a package entitled "BAA
98-35, Advanced Tactical Technology, Proposer Information Package"
which provides further information on areas of interest, the
submission, evaluation, and funding processes, proposal abstract
formats, proposal formats, and other general information. This
package may be obtained from the World Wide Web (WWW) or by
fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the package may not be reviewed. Proposers must
submit an original and five (5) copies of the proposal abstracts
to DARPA/TTO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 98-35) on or before 4:00 p.m., local time, Friday,
October 30, 1998, in order to be considered during the first
round of selections. Upon review, DARPA will provide written
feedback on the likelihood of a full proposal being selected
and the time and date for submission of a full proposal. This
notice, in conjunction with the BAA 98-35 Proposer Information
Package, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in advanced
tactical technology. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
should be directed to one of the administrative addresses below;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 98-35. Proposals
and proposal abstract may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Package and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstract and proposals
will be accomplished through a technical review of each proposal
using the following criteria, which are listed in descending
order of relative importance: 1) overall scientific and technical
merit in relationship to the soundness and innovation of the
approach, 2) offeror's ability to implement the approved program
as demonstrated by availability of qualified personnel, equipment
and facilities, system integration, and related experience
in system development and tactical operations, 3) soundness
of management plan and the degree to which the offeror employs
innovative design, fabrication, and cost containment techniques,
and 4) best value to the Government with respect to technical,
management, and cost. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-government personnel as special resources
to assist with the logistics of administering proposal evaluation.
Support personnel are restricted by their contracts from disclosing
proposal information for any purpose. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements. By submission of its proposal, each
offeror agrees that proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
Any information not intended for limited release to support
contractors must be clearly marked and segregated from other
submitted proposal material. DARPA is seeking participation
from the widest number of offerors. No portion of the BAA will
be set aside for Historically Black Colleges and Universities
(HBCU) or minority institutions (MI) participation due to impracticality
of reserving discrete or severable area of research for exclusive
competition among the entries. The administrative address for
this BAA is DARPA/TTO, ATTN: BAA 98-35, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. This announcement and the
Proposer Information Package may be retrieved via the WWW at
URL http://www.darpa.mil/ in the solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: BAA98-35@darpa.mil
EMAILDESC:
CITE: (W-260 SN251165)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: C.A.R.A./W. M. Keck Observatory, 65-1120 Mamalahoa Hwy.,
Kamuela, HI 96743
SUBJECT: A--SEEKING FED SUBCONTRACTOR TO DESIGN/CONSTRUCT TELESCOPE
ENCLOSURES & PIERS
SOL PO 85267
DUE 092898
POC Fax (808)885-4464
DESC: The California Association for Research in Astronomy (CARA)seeks
potential offerors interested in designing and constructing
four seven-meter diameter telescope enclosures and telescope
piers. To express interest, fax notification to (808)885-4464.
CITE: (W-260 SN251273)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Ms. Nisakorn Kostiratna, Pollution Control Department,
404 Phahon Yothin Center Bldg., Phahon Yothin Rd., Sam Sen
Nal Phayathai, Bangkok 10400, Thailand, Tel: 662-619-2295,
Fax: 662-619-2285
SUBJECT: B--THAILAND FEASIBILITY STUDY FOR THE REGIONAL SOLID
WASTE FACILITY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Thailand Feasibility Study For The Regional Solid Waste
Facility. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a regional solid waste sanitary landfill for the provinces
of Ratchaburi, Kanchanaburi, and Petchburi. The Royal Government
of Thailand has identified solid waste disposal as a priority
problem and requires assistance in the siting of a new regional
sanitary landfill for the provinces of Ratchaburi, Kanchanaburi,
and Petchburi. The landfill will initially be sized for 500
tones per day, expanding to 1,000 tons per day, in 10 years.
For purposes of this study, sanitary landfill design guidance
shall be as required by the Royal Government of Thailand. Following
an initial screening of at least six potential sites, the siting
study shall identify at least three candidate sites. These
three sites will be further analyzed, and one primary site
recom-mended for design. The objective the study is to conduct
field investigations to confirm site selection and conduct
preliminary design for regional sanitary landfill, prepare
a public participation plan for the proposed regional landfill
facility and a terms of reference for an environmental assessment,
and prepare a detailed analysis of the potential for design,
finance, construction, and operation of the regional landfill
by a public-private partnership. The U.S. firm selected will
be paid in U.S. dollars from a $210,142 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4PM, October 30, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-259 SN250701)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Nelson I. Maluf El-Hage, Companhia de Engenharia
de Trafego, Av. das Nacoes Unidas, 7163, CEP 05477-000, Sao
Paulo, Brazil
SUBJECT: B--BRAZIL - FEASIBILITY STUDY FOR THE SIMO-MINI ANEL
VIARIO, INTELLIGENT TRANSPORTATION (ITS) PROJECT IN SAO PAULO
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for Companhia de
Engenharia de Trafego (CET) on the design of an Intelligent
Transportation System (ITS) for the Sao Paulo=92s inner ring,
the Mini Anel Viario. This system, called the SIMO (SIstema
Inteligente de Monitora=E7=E3o e Opera=E7=E3o, or Intelligent
System for Surveillance and Operations) project, would address
the traffic problems in the Sao Paulo metropolitan area by
providing real-time incident and traffic management on the
internal ring, resulting in reduced delays to cars and trucks
and improved safety. The proposed Terms of Reference (TOR)
for this feasibility study are available from TDA. The TOR
describes the work to be conducted, including all facets of
the financial and operational potential of the project including
technical requirements, equipment needs, vendor options, financial
viability, and expected impact/benefits. The proposed feasibility
study evaluates the construction phase of the project, as well
as the operation and maintenance phases. The TOR covers the
following tasks: Task 1. Evaluate Current and Future Operational
Conditions; Task 2. Identify a Range of ITS Technologies and
other Methods that Address Transportation Needs; Task 3. Implementation
Assessment; Task 4. Institutional Issues; Task 5. Legal and
Policy Barriers; Task 6. Financial Structure and Illustrative
Plan of Finance; and Task 7. Implementation and Business Plan.
The selected firm shall also prepare a Final Report. It is
estimated that the study can be conducted within a period of
twelve months. The study has been estimated by TDA to cost
US$ 386,000. In addition to the TDA Grant funding of US$ 275,000,
the selected firm must cover the remaining costs required to
complete the full Terms of Reference. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm=92s name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory MOU clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in English and Portuguese
directly to the Grantee by 4:00 PM, November 4, 1998 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-259 SN250754)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SUPPORT SERVICES FOR GENETIC EPIDEMIOLOGY
SOL N02-CP-91018-50
DUE 120698
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: The Genetic Epidemiology Branch (GEB) of the Division of
Cancer Epidemiology and Genetics (DCEG) of the National Cancer
Institute (NCI) intends to negotiate with Westat, Inc. for
an increase to the labor hours and dollars awarded under Contract
No. N02-CP-60534 to continue two studies of emergent public
health importance, the Washington metropolitan area survey
of the Jewish population and the Israeli case-control study
of ovarian cancer. Authority: 41 USC 253 (c)(1), as set forth
in FAR 6.302-1. Numbered Note 22 applies as follows: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive proposals. However, all 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 action
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. No collect calls will be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-260 SN251005)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--BENEFIT COST ANALYSIS OF INTELLIGENT TRANSPORTATION
TRAVELER INFORMATION AND INCIDENT MANAGEMENT PROJECTS
SOL DTRS57-98-Q-80188
DUE 100298
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition purchase from the Massachusetts Institute of Technology
s Center for Transportation Studies to develop Benefit Cost
Analysis (BCA) for some Model Deployment Initiative - Intelligent
Transportation Systems projects. These analyses will consist
of the BCA model, and all associated documentation. For each
BCA the contractor will design a data collection plan and provide
written documentation of theory, methods and data used to evaluate
the project on benefit-cost grounds. The contractor must supply
a single individual to meet the terms of this contract. This
individual will work on-site at Volpe for the duration of the
project, approximately 9 months from the date of award of the
contract. Small Business firms classif ied under SIC Code 8732
interested in proposing on this requirement MUST demonstrate
in writing no later than 15 days from the date of this CBD
publication that they (1) are within commuting distance of
the Volpe Center; (2) ability to dedicate a person for on-site
work at Volpe for a period of approximately 9 months; and (3)
they have a program that combines the technical rigor and academic
oversight required for this project. Small Business firms will
be required to submit documentation in support of the above
for evaluation by the Government prior to receiving a quotation.
A single award will result from this solicitation. No telephone
requests will be accepted - only written requests for this
solicitation will be accepted - however, we will accept requests
for this solicitation via facsimile, at (617) 494-3649, ATTN:
Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN251010)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL RFQ 98-10
DUE 091898
POC Cheryl A. Ball, 513/533-8229
DESC: This is a notice of cancellation of RFQ 98-10 Special Studies
and Analysis Not R & D. This is due to the government not having
funding for this at this time. . Everyone that requested a
copy of this solication will be kept on the quoters list for
future requirements.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-260 SN251024)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--DAM SAFETY WORKSHOP - NOTICE OF INTENT TO NEGOTIATE
ON A SOLE SOURCE BASIS
SOL 98D88180016
DUE 092298
POC Evelyn M. Tate by fax(303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Virginia Tech in a cooperative effort with
the Bureau of Reclamation to develop a Workshop using the "Issues,
Remedies, and Research Needs Related to Outlet Works and Other
Penetrations of Dams," as the vehicle in which to initiate
the effort to assess dam safety research needs. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the services that will
satisfy the agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required services
described above are encouraged to identify themselves and give
written notification to the Contracting Officer. Firms believing
they can provide similar required services must provide supporting
evidence. This notice is not a request for competitive quotes.
All responses received within 5 days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at (303) 445-6345, Attention: Evelyn M. Tate
LINKURL: http://www.usbr.gov.gov/aamsden
LINKDESC:
HOT LINK TO THE AAMS HOMEPAGE
EMAILADD: etate@do.usbr.gov
EMAILDESC:
ADDRESS)
CITE: (W-260 SN251084)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Evandro Rodrigues de Britto, Asste de Planeto e Controle,
Comhia Estadual de Aguas e Esgotos, Av. Gra=E7a Aranha, 182
/ 6=B0 andar - Centro, = CEP 20030-001 - RJ, RJ, BR; Tel: 011-55-21-532-3060;
Fax: 011-55-21-220-0741
SUBJECT: B--BRAZIL - RIO DE JANEIRO SLUDGE TREATMENT FEASIBILITY
STUDY
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the development
and implementation of a sludge management project in Rio de
Janeiro, Brazil. Firms that are experienced in designing systems
for processing, transporting and disposing of or reusing sludge
from wastewater treatment plants will be preferred. Specific
tasks will include the following: (1) Characterize sludge generation;
(2) Develop alternative schemes for processing, transportation
and disposal; (3) Evaluate alternatives and develop preliminary
implementation; (4) Prepare project specifications; (5) Review
implementation issues and develop final implementation plan;
and (6) Prepare financing strategy. The Study has been estimated
by TDA to cost US$ 300,000. In addition to the TDA Grant funding
of US$ 250,000, the selected firm must cover the remaining
costs required to complete the full Terms of Reference. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm=92s name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Portuguese directly to the Grantee by 4:00 PM, November
18, 1998 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.*
CITE: (I-260 SN251096)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Luiz de Morais Guerra Filho, Dir-Prte, SUAPE Complexo
Indl Portuario, Km. 10, Rod. PE-60 - Eng. Massangana - Ipojuca,
PE - CEP 55590-000; Tel. 011-55-81-527-5000; Fax: 011-55-81-527-4220;
E-M: suape@fisepe.pe.gov.br
SUBJECT: B--BRAZIL - GRAIN TERMINAL FEASIBILITY STUDY FOR THE
PORT OF SUAPE
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for grain terminal
at the Port of SUAPE in Brazil. SUAPE Complexo Industrial Portuario
is a Pernambuco State company under the Ministry of Industry
and Commerce. SUAPE is about 40 km south of Recife and connected
by Federal route BR-101 to Cabo and then state road PE-60.
The total area allocated to SUAPE is 30,500 hectares (=B176,000
acres), divided into several zones. The "port zone" comprises
about 2,000 hectares (=B15,000 acres) and is along the ocean
shoreline. The port has two areas, and existing operations
are found in the outer port. This is an area protected by a
breakwater and separated for the mainland by a natural reef.
The breakwater was constructed to protect the entrance dredged
through the natural reef parallel to the shoreline. The inner
area is developed including increasing existing depths in some
areas, opening a 300-meter entrance gap in the reef, dredging
900 meters of inner harbor channel to - -15.5 meters, and reclaiming
200 hectares of land. A contract is signed for construction
of 1000 meters of quay wall, on the east side of the inner
harbor channel, and extending the inner harbor channel dredging
to 1500 meters. SUAPE=92s general criteria for a grain terminal
is based on the following assumptions: Recent grain consumption
for Pernambuco State was 400,000 tons. Estimates of future
feed requirements, for Pernambuco and neighboring States, vary
between 500,000 and 2,000,000 tons annually; A terminal to
receiving Panamax ships (=B114 meters draft) will reduce shippin=
g costs; A modern grain elevator will reduce handling costs;
Privatized railroad operators are interested in shipments into
neighboring States; Combining the corn import facility with
a soybean export facility may be an option to consider. The
Feasibility Study includes the following tasks: A) Perform
a comprehensive feasibility analysis and study to confirm the
market requirements (import and export), distributional systems,
and availability of transport; B) Develop alternatives and
recommendations for the new port facilities, including a staged
development plan, and capital and operating cost comparisons;
C) Prepare recommendations for distributional and transport
facilities to support the new terminal; and D) Develop a financing
plan. The Study has been estimated by TDA to cost US$ 320,000.
In addition to the TDA Grant funding of US$ 250,000, the selected
firm must cover the remaining costs required to complete the
full Terms of Reference. =20 A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm=92s
name, contact person= , address, and telephone number. Some
firms have found that RFP materials sent by U.S. mail do not
reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory MOU clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in English and Portuguese
directly to the Grantee by 4:00 PM, November 4, 1998 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-260 SN251097)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Alfredo Fl=E1vio Gazzolla, Diretor, Carbon=EDfera
Crici=FAma S.A., R= ua S=E3o Jos=E9, 414 - Cx. Pstl 341, 88801-502,
Crici=FAma, Sta Catarina, BR; T= el: 011-55-48-437-0477; Fax:
011-55-48-437-0479
SUBJECT: B--BRAZIL - CRICIUMA COAL-FIRED POWER PLANT FEASIBILITY
STUDY
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for designing and
financing their mine-mouth coal-fired power plant project of
approximately 300 MW. Firms which are experienced in developing
and obtaining limited recourse financing for large IPP generation
projects, and which will commit specific experienced personnel
to work on the Project with the Sponsor, will be preferred.
Specific tasks will include the following: 1) Perform modeling
studies for load flow, stability, and short circuit analyses
for existing transmission system, and support Criciuma's interconnection
discussions with CELESC; 2) Perform configuration review and
optimization of cycle arrangement; 3) Assist sponsor in selecting
optimal project configuration; 4) Work with the Sponsor to
prepare operating cost estimate; 5) Advise the Sponsor on fuel
preparation and handling activities; 6) Perform all facility
studies and evaluations to support the EPC bidding process;
7) Perform environment related studies and analyses to support
the Sponsor permit submittals; and 8) Prepare a final report
for the project. The Study has been estimated by TDA to cost
US$ 490,000. In addition to the TDA Grant funding of US$ 440,000,
the selected firm must cover the remaining costs required to
complete the full Terms of Reference. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm=92s name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Portuguese directly to the Grantee by 4:00 PM on November
4, 1998 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-260 SN251100)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--DEVELOPMENT OF FUTURES INTELLIGENCE FORECASTING METHODOLOGIES
SOL DASC01-98-R-0006
DUE 120498
POC Ms. Constance Castleton at (703) 706-2793
DESC: This is an amendment to the previous Commerce Business
Daily announcement, posted on June 16, 1998. The small business
set-aside restriction is cancelled. The anticipated solicitation
is hereby unrestricted. The small business set-aside restriction
is cancelled. All interest firms please e-mail your request
to Ms. Castleton at clcastl@vulcan.belvoir.army.mil or fax
your request at (703) 806-1156. Telephone inquiries will not
be accepted.
CITE: (W-260 SN251173)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: B--CONCESSION PERMIT
SOL BICA007
DUE 121698
POC Theo Hugs, Management Assistant, (406) 666-2412
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
"The application period is extended ninety (90) days and offers
will be accepted for one hundred eighty (180) days under the
terms described in the Prospectus. Any offer, including that
of the existing concessioner, must be received by the Superintendent,
Bighorn Canyon National Recreation Area, P.O. Box 485, Fort
Smith, Montana 59035, by December 16, 1998, to be considered
and evaluated. The National Park Service proposes to award
a concession permit authorizing continued marina services for
the public at Ok-A-Beh Marina within Bighorn Canyon National
Recreation Area, in Montana. The permit will authorize services
for five (5) years beginning January 1, 1999, through December
31, 2003. To obtain a copy of the Prospectus interested parties
should contact the Superintendent, Bighorn Canyon National
Recreation Area, P.O. Box 458, Fort Smith, Montana 59035, (406)
666-2412. The Prospectus describes the requirements of the
proposed permit."
CITE: (D-260 SN251170)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E PLANNING SERVICES
SOL DTCG83-99-R-3WF028
DUE 101998
POC Pamela M. Komer 216-902-6216
DESC: Provide all professional Architectural/Engineering (A/E)
Services to support the U.S. Coast Guard's shore facility planning
system. The contract shall cover the United States but the
main area of concern will be the facilities located in 28 states
throughout the Great Lakes, Mississippi River and its tributaries,
and mid-Atlantic states from the northern border of New Jersey
to the northern border of South Carolina. Work includes but
is not limited to the following: 1) Coast Guard organizational
space requirements lists; 2) Existing facilities condition
assessments; 3) Coast Guard facility master plans in accordance
with accepted professional planning procedures; 4) Facility
and special studies; 5) GIS Studies using Arcinfo software
for Coast Guard sites; 6) Planning proposals in accordance
with Coast Guard instructions; 7) Problem statements in accordance
with Coast Guard instructions; 8) Coast Guard project cost
estimates including life-cycle cost analysis; 9) Digitized
maps and building plans in accordance with U.S. Army Corps
of Engineers, Tri-Service Spatial Data Standards; 10) Aviation
maintenance facility industrial flow studies; 11) Cultural
resource studies including Section 106 National Register eligibility
determinations and HABS/HAER studies/documentation; 12) Environmental
impact assessments in accordance with NEPA doctrine; 13) Economic/Housing
market studies; 14) Land surveys, cadastral maps and real estate
summary maps; 15) Technical reports, studies, site investigations,
and programming for CG housing and community facilities projects;
16) Socio-economic analysis in support of Regional Strategic
Assessments; 17) Statistical analysis of Coast Guard activities
including regressional analysis and linear programming; 18)
Landscape plans including plant specifications for various
climates; 19) Slide/computer presentations of projects; 20)
AutoCad Release 14. (Format shall be in compliance to the published
CE-CADD standards as specified by the CE-CADD manual version
6.11.) The following is the selection evaluation criteria,
in relative order of importance: 1) Specialized experience
and professional qualifications of the firm (including subcontractors)
and the proposed project team in providing complete planning
services and A/E support services as described above; 2) Demonstrated
capabilities in sustained accomplishment of work within established
time limits for multiple and simultaneous task/delivery orders;
3) Past Performance and process of the prime A/E firm (and
their subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate master plans,
technical reports, and studies; Each firm's past performance(s)
and performance ratings may be reviewed during the evaluation
process and can affect the selection outcome; 4) Demonstrated
capabilities in the development and technical support of integrated
graphic, pictorial, narrative and tabular data applications
in electronic format; and use of AutoCad Release 14; 5) Past
experience with Coast Guard organizations; and 6) ability to
attain a security clearance. The SIC Code is 8711. The selected
firm for this contract will be required to provide overhead,
profit and hourly rates for disciplines to the Contracting
Officer within seven working days after receiving notification
of final selection. This will be a firm fixed price IDIQ A/E
contract. The total contract amount will not exceed $1,500,000
per year and shall not exceed $300,000 per Task Order. The
contract provides for a minimum guarantee of $10,000. The duration
of the contract will be for one year with an Option for one
additional year. The total duration of the contract, including
exercise of any option, shall not exceed two years. The government
reserves the right to make multiple awards. This procurement
is open to both large and small businesses in accordance with
the Small Business Competitiveness Demonstration Act. Firms
desiring consideration are invited to submit a SF-254 and SF-255
prior to the close of business on 19 October 1998. In Block
10, state why your firm is specially qualified based on the
selection evaluation criteria (supplemental pages may be added).
Also, use Block 10 to provide additional information desired
by your firm. Only the SF-254 and SF-255 will be reviewed -
DO NOT SEND ANY OTHER LITERATURE. Experiences identified in
Block 8 should not be more than five years old. The SF-254
and SF-255 shall be annotated with the RFP Number DTCG83-98-R-3WF028.
Submit to the Contracting Officer, USCG CEU, Attn: Pamela M.
Komer, 1240 E. Ninth St., Rm. 2179, Cleveland, OH 44199-2060.
Faxed SF-254 and 255's will not be accepted. No solicitation
will be issued. This is not a request for proposal.
CITE: (W-260 SN251051)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--GEOTECHNICAL, ENVIRONMENTAL, CHEMICAL, GEOLOGY, AND
HYDROGEOLOGY ENGINEERING SERVICES UNDER AN INDEFINITE DELIVERY
CONTRACT FOR THE ST. PAUL DISTRICT, CORPS OF ENGINEERS
SOL W81G67-8258-8825
POC Contract Specialist PATRICK J. PEINE 612/290-5416 (Site Code
DACW37)
DESC: CONTRACT INFORMATION: Services of a qualified Architect
Engineer (A-E) are required for an indefinite delivery contract
for the primary disciplines of geotechnical engineering (as
required for HTRW Services), environmental engineering, chemical
engineering, geology, and hydrogeology. Additional disciplines
required are civil engineering, cost engineering, specification
writing, industrial hygiene and chemistry. The contract will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period and on individual task orders will not exceed approximately
$750,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted. A minimum of $15,000 will be awarded the first year
of the contract and an additional $7,500 for each option that
is exercised. Work will be issued by negotiated firm-fixed-price
task orders. The District currently has and may award in the
future ID contracts to perform that may also be encompassed
by this announcement; the Contracting Officer will consider
the following factors in deciding which contractor will be
selected to negotiate an order: performance, current capacity
to accomplish the order in the required time, specialized experience,
and the equitable distribution of work among the contractors.
This announcement is open to all businesses regardless of size.
The contract is anticipated to be awarded by March 1999. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to subcontract.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 4.5% placed with woman-owned
small businesses (WOB). The plan is not required with this
submittal. The wages and benefits of service employees (see
FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. PROJECT INFORMATION: The services
are required for civil works projects, military funded projects
and support for other agencies. The services are primarily
within the St. Paul District boundaries (all or portions of
MN, ND, SD, WI, and IA). However, individual task orders may
be for work within the Mississippi Valley Division or neighboring
mid-western states. Services to be provided may include (1)
studies and design of hazardous, toxic and radioactive waste
(HTRW) site remediation; (2) studies and modeling of groundwater
for non-HTRW projects. The end products will be reports containing
engineering and scientific studies, evaluations, and conclusions
supported by detailed engineering analyses and computations,
along with computer aided preparation of report plates, contract
drawings and specifications and construction engineering. Both
office work and associated field work for data collection will
be involved. Use of the metric-system of measurement may be
required for some deliverables under the proposed contract,
however, metric system experience is not a selection criteria
and is not required for selection. SELECTION CRITERIA: See
note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria numbered
a-e are primary. Criteria f-h are secondary and will only be
used as "tie-breakers" among technically equal firms. a) Specialized
experience and technical competence: (1) studies, investigations,
and design of hazardous, toxic, and radioactive waste (HTRW)
site remediation, including geotechnical engineering (as required
for HTRW services), environmental engineering, chemical engineering,
geology, hydrogeology, ground water modeling, contaminant transport,
treatment technologies, underground storage tanks, landfill
liner and cover design, geosynthetics applications, geochemistry,
cost engineering, specification writing, industrial hygiene,
site safety, federal regulations, subsurface investigations,
sampling and analytical laboratory testing in areas containing
contaminated and/or hazardous materials, soils, and/or groundwater;
(2) studies, investigations, and modeling of groundwater for
non-HTRW projects, including wellhead protection area delineations,
pump tests, regional groundwater modeling; (3) computer applications
in geotechnical engineering, geology, and hydrogeology, including
slope stability, finite difference and finite element solutions
of two-dimensional and three-dimensional seepage, groundwater,
and contaminant transport problems (emphasizing the MODFLOW3D,
MT3D, SLAEM, MLAEM, FEMWATER, and the Corps of Engineers Groundwater
Modeling System computer software). (4) quality management,
the evaluation will consider the management structure, experience
of the prime firm and significant sub-contractors in working
together, and quality control plans. Also included, but of
lesser importance, are (5) subsurface investigation capabilities
for geotechnical and HTRW studies; (6) analytical laboratory
testing capabilities for HTRW studies; and (7) Demonstrated
ability to develop and deliver CADD products (i.e., plotted
drawings and digital files) which are fully compatible with
the St. Paul District's CADD platform. The St. Paul District's
CADD platform is based on Intergraph TD Workstation with Windows
NT (version 4.0 or higher) operating system and CADD software
products which are based on Bentley's MicroStation 95. The
CADD system used by the A-E must provide digital files and
data (such as base files, reference files, and cell libraries)
that are fully compatible with the Government's target CADD
system. The term "compatible" means that data can be accessed
directly by the target CADD system without translation, preprocessing,
or post-processing of the electronic digital files. It is the
A-E's responsibility to ensure this level of compatibility.
All CADD data shall be supplied in three-dimensional, MicroStation
95 version 5.x, native electronic digital format (i.e.,.dgn,
.cel,.I). CADD products are required to conform to the latest
Tri-Service A/E/C CADD Standards (August 1998 edition) and
the St. Paul District's Drawing and Mapping Standards. These
standards include, but are not limited to, three-dimensional
placement of translatable graphic elements on specified levels,
producing lines with specified weights, colors, styles, and
at proper elevation. The SF255 submitted by the A-E shall clearly
delineate the type of CADD equipment hardware and software
intended for use on this contract, the years of operating experience
by the appropriate personnel using the CADD system, and the
conversion/translation methods to be used (if necessary). The
A-E shall provide references to other projects that they have
completed using the stated CADD system. b) Professional capabilities
including qualified registered professional personnel in the
disciplines of geotechnical engineering (as related to HTRW
studies and design), environmental and civil engineering, and
qualified professional personnel in chemical engineering, geology,
hydrogeology, cost engineering, specification writing, industrial
hygiene and chemistry. c) Past performance on DOD and other
contracts with espect to quality of work, cost control and
compliance with performance schedules. d. Capacity to accomplish
the work in the required time. e. Knowledge of cold climate
engineering, design and construction and knowledge of HTRW
related regulations for the States of Minnesota, Wisconsin,
and North Dakota. f. Extent of participation of SB, SDB, WOB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated subcontracting effort. g. Location of the
firm in the general geographical area of the St. Paul District,
including the office location of each person named to work
on this contract. h. Volume of DOD contract awards in the last
12 months as described in Note 24. Volume of work for the St.
Paul District will also be considered under this factor. 4.
SUBMISSION REQUIREMENTS: See Numbered Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit three copies of SF 255 (11/92 edition),
and three copies of SF 254 (11/92 edition) for the prime firm
and all consultants, to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number and business size in SF255,
Block 3b. For ACASS information call 503-326-3459. In SF 255,
Block 10 include: 1) The total dollar amount of the Department
of Defense contracts and total dollar amount of the contracting
awarded the firm in the 12 months prior to this notice; 2)
A description of the firms overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures; and 3)
an organization chart showing all named team members and their
responsibilities for this contract. The SF 255 will clearly
denote the office location for each person identified in Section
7 of the form. Solicitation packages are not provided for A-E
contracts. This is not a
CITE: (I-260 SN251229)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--BEGICH, BOGGS VISITOR CENTER EXHIBIT DESIGN, CHUGACH
NATIONAL FOREST
SOL R10-99-01
DUE 102298
POC Lisa Peterson or Ron Klaudt (907)586-8880
DESC: Exhibit Design Services. The USDA, Forest Service, Alaska
Region intends to contract for interpretive exhibit design
services to produce all plans, drawings, and specifications
for fabricating and installing new exhibits and a fee collection
station for the Begich-Boggs Visitor Center (BBVC), located
in Portage Valley. The BBVC is approximately 55 miles south
of Anchorage, Alaska and is accessible by automobile year round.
The overall project manager for this project shall be a professional
exhibit designer. All exhibit design work shall be performed
by a professional exhibit designer. The Forest Service will
provide guidelines in the form of the document entitled The
BBVC Exhibit Redesign Proposal, as well as through on-going
contact with the designer throughout the design process, and
will make slide libraries and natural resource expertise available
to be used in the proposed exhibit contents. Two separate presentations
shall be held by the designers at the Chugach NF headquarters
(at the 35% and 95% completion stages for the design). Also,
a meeting between Forest Service officials and the design team
shall be planned for the 65% design stage at the contractor's
location. Following each presentation, the Forest Service will
provide comments that will need to be incorporated into the
design work in order to successfully complete the work. All
new exhibits and the fee collection station will need to be
designed with the BBVC's existing electrical and mechanical
systems in mind. A professional electrical engineer shall evaluate
the existing electrical systems and provide any design modifications
necessary to accomodate the new design. In addition to the
professional exhibit designer/project manager and the professional
electrical engineer, key personnel shall include a professional
lighting specialist and an experienced specification writer.
The estimated start work date is early to mid December 1998.
The contract time will be 360 calendar days to complete all
work. A firm-fixed-price contract for architect-engineer services
will be negotiated. Interested firms may request a Scope of
Services announcement from the contracting office. Firms will
be required to complete an SF-254 and SF-255 to be considered
for this project. Following a review and evaluation of qualification
and performance data by an A&E Review Board, negotiations will
be commenced with the top-ranked firm on the selection list
for this project. Selection of firms for negotiation is through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional service required, as determined by
applying the following criteria: (1) Professional qualifications
necessary for satisfactory performance of the required services
(include resum s of all key personnel); (2) Specialized experience
and technical competence in interpretive exhibitry design,
electrical engineering, lighting design, and specification
development for similar natural resource based projects; (3)
Capacity to accomplish the work in the required time (include
information as to the firm's current and projected workload
and its capability to accomplish this project); (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (provide complete list of references
for the last 5 years); and (5) Knowledge of the locality of
this project; provided that application of this criterion yields
an appropriate number of qualified firms, given the nature
and size of the project (an appropriate number of firms for
purposes of this project is 3 or more highly qualified firms).
To receive a Scope of Services announcement, either FAX request
to (907) 586-7090, send request by mail or request by telephone.
EMAILADD: lpeterson/r10@fs.fed.us
EMAILDESC:
CITE: (W-260 SN251364)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR RELOCATE PHARMACY
DUE 102298
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Architect-Engineer services are required for Project SF-97-029,
"Relocate Pharmacy." A/E will provide complete design and construction
period services for two separate designs. The first is to renovate
a room for a new medical library area, and the second is to
renovate the current library area for a new pharmacy area.
The project will include new and existing furniture, carpet,
automatic doors, new ceilings, paint and wallpaper, demolition,
structural check of floor loading, lights, security alarms,
drug vault, drug dispensing windows, new structural wall system,
signage, HVAC modifications, new data lines and new phone lines.
The work is located at the VA Maryland Health Care System,
Fort Howard Division, 9600 North Point Road, Fort Howard, Maryland
21052. The construction cost is estimated between $250,000
and $500,000. The standard industrial classification (SIC)
code for this acquisition is 8712. This is an emerging small
business set-aside, with an emerging small business size standard
of $1.25 million, as an average annual revenue during the last
three complete years. A/E firms meeting this requirement are
invited to submit a completed SF 254, "Architect-Engineer and
Related Services Questionnaire," SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," and
SF 129, "Solicitation Mailing List Application." Certification
of emerging small business status must appear on the submission.
Responses should be submitted to: Kevin R. Davis, Contracting
Officer, VA Maryland Health Care System, Fort Howard Division,
9600 North Point Road, Fort Howard, MD 21052. Responses must
be received by October 22, 1998, at 4:30 p.m. This is not a
request for proposal. Selection will be based on the following
evaluation factors: 1. Specialized experience and technical
competence of the firm with the type of services required;
2. Specific experience and qualifications of personnel proposed
for assignment to the project and record of working together
as a team; 3. Professional capacity of the firm in the designated
geographic area of the project to perform work (including any
specialized services) within time limitations; 4. Past record
of performance on contracts with the Department of Veterans
Affairs; and 5. Geographic location and facilities of the working
office(s) which would provide the professional services and
familiarity with the area in which the project is located.
Subject to availability of funds.
CITE: (W-259 SN250789)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: D--CONVERT STANDARD OPERATING PROCEDURES TO ELECTRONIC
& HARD COPY FORMAT
SOL 98SQ1710100
DUE 101498
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, has
a requirement for the conversion of existing Standing Operating
Procedures (SOPs) which are in Word Perfect 5.1 and 6.1 format
to electronic and hard copy format, with the addition of digitized
photos and drawings. Work will require multiple site visits
to our location in Grand Coulee WA 99133 to photograph equipment
and gain access to drawings and instuction manuals. The Contracting
Officer is Nora Jenn (509) 633-9509. This is a small business
set-aside, SIC 7374, Size Std - 500 employees. This RFQ number
98SQ1710100 and complete specifications is available at website
http://ideasec.usgs.gov; by faxing (509) 633-9175; or by e-mail
at the address shown below.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-259 SN250806)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: D--MONTHLY SERVICE PLAN AND MONTHLY ACCESS FEE FOR NEXTEL
CELLULAR PHONES
SOL M00681-98-Q-H006
DUE 092298
POC Judy Vinzant, Contract Specialist ((760)725-8449 FAX (760)725-8445/4346
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
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M00681-98-Q-H006 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is an unrestricted procurement. The Standard Industrial Code
3663 and the business size is 750 employees. The agency need
is for Monthly Carrier Service for Twenty-Five (25) Government
Owned NEXTEL Cellular Phones located on MCB, Camp Pendleton,
California for the period 01 October 1998 through 30 September
1999 with the Option to Extend One Additional Year. Prices
shall include Monthly Access Fee and Monthly Service Plan.
This requirement is for a fixed priced contract. The provision
at FAR 52.212-1 Instructions to 0fferors - Commercial Items
(Apr 1998) applies to this acquisition. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representation and Certification - Commercial Items (Jan
1997) with their proposals. The FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Apr 1998) applies with the following applicable clauses from
paragraph (b). FAR 52.203-6 Restriction on Subcontractor Sales
to the to the Government - Alternate I. FAR 52.222-26 Equal
Opportunity. FAR 52.217-5 Evaluations of Options. FAR 52.217-9
Option to Extend Term of the Contract. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. FAR 52.232-19
Availability of Funds for Next Fiscal Year. DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive 0rders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) (a) Definitions. As used in
this clause-- (1) Central Contractor Registration (CCR)
database means the Primary DOD repository for contractor information
required for the conduct of business with DOD. (2) Data
Universal Numbering System (DUNS) number means the 9-digit
number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) Data Universal
Numbering System +4 (DUNS+4) number means the DUNS number assigned
by -Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DLJNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1)
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DLJNS
or, if applicable, its DLJNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Any Contract awarded as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows, The following factors shall be used to evaluate
offers, Evaluation will be price and the ability to provide
continued monthly service. Mail, or fax copy offers must be
received no later than 4:00 PM PST, on 22 September 1998 to
the Contracting Officer, Ms Judy Vinzant, (760)725-8449, Fax
(760)725-8445 or 725-4346. Quotations sent via the US Postal
Service should be mailed to the Contracting Division, P. 0.
Box 1609, Oceanside, CA 92051-1609. Federal Express should
be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055
CITE: (W-259 SN250848)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SERVICES
POC Contract Analyst, Angela J. Pulzone, (703)767-1157/ Contracting
Officer, Ronald L. Zalimas, (703)767-1190
DESC: D - The DLA Administratiive Support Center intends to issue
an order to GE Spacenet (formerly AT&T Tridom). The services
to be performed are to provide technical and project management
support in the design, engineering, integration, equipment
acquisition, installation, implementation, training, and maintenance
of the DDD Red River Distance Learning Satellite Downlink Facility.
The DDD Red River Distance Learning Satellite Downlink Facility
is part of the DLA Distance Learning Network (DDLN). GE Spacenet
is the sole provider of the FTS2000 Wideband Video Transmission
Service (WVTS) Digital Satellite Compression Feature (DSCF)available
only to the Federal Government and DoD Agencies. An integral
part of this service is the Conditional Access Management System
(CAMS) which is proprietary code owned, operated, and licensed
by GE Spacenet. This notice of intent is not a request for
competitive proposals. No award will be made on the basis of
any response to this advertisement. All interested parties
may respond in writing with information on their product with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Analyst, Ms. Angela J. Pulzone,
at the DLA Administrative Support Center, Office of Contracting
ATTN: DASC-CR, 8725 John J. Kingman Road, Suite 0119, Fort
Belvoir, VA 22060-6220 within 5 days from the date of publication
of this notice. No telephonic responses will be accepted. No
additional synopsis will be issued.****
EMAILADD: angela_pulzone@hq.dla.mil
EMAILDESC:
CITE: (W-260 SN250971)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--COMPUTER HARDWARE/SOFTWARE
SOL F25600-98-T2383
DUE 092198
POC SSgt Elizabeth V. Hanson (elizabeth.hanson@offutt.af.mil)
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
F25600-98-T2383 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. NO PARTIAL QUOTES WILL BE CONSIDERED.
Request the following: (1) A22UEA1A9L, Sun Ultra 10 300 MHz
Ultra SPARC-Iii, 128-Mbyte DRAM, 512-KB L2 Cache, 4.3 GB Internal
Disk, 1.44 MB Floppy, 24X CD ROM, Creator3D Series 3 Graphics,
North American UNIX Country Kit, Solaris 2.6, 4 each; (2) X7030A,
64 MB (2x32 DIMMS), 4 each; (3) X6540A, Dual-Channel, Single-Ended
Ultra SCSI Host Adapter, PCI, 4 each; (4) X7121A, 21-inch Color
Monitor with Video Connector Adapter HF15F to 13W3M, 4 each.
Please acknowledge all requirements on quotations. Pricing
that is reflected on quotes must be valid through 1 Oct 99.
The purchase contemplated herein will incur no obligation until
FY 99 funds availability have been certified. 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. Offers are due by close
of business 21 Sep 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)-232-6571/7280.
Address any questions to Elizabeth V. Hanson at above address
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-260 SN250976)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: D--SUPPORT AND MAINTENANCE OF MANAGEMENT INFORMATION
SYSTEMS
SOL 98-022
DUE 081098
POC Charlie Barber, Contract Administrator 727-323-3171
DESC: This solicitation is canceled and all bids that have been
received are rejected.The solicitation did not provide for
consideration of all factors of significance to the Housing
Authority.
CITE: (W-260 SN251129)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N00140-98-Q-3858
DUE 101698
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to procure CENTREX services
inclusive of speed calling, customer changeable speed calling,
call waiting, three-way calling, call forwarding variable,
call forward activation confirm, cancel call waiting, automatic
call back calling, call hold, call forwarding - busy line,
call forwarding - don't answer (all calls), distinctive ringing
tone (originating, terminating), call pickup, uniform call
distribution, call waiting - originating, dial call waiting,
directed call pickup, directed call pick up without barge-in,
call waiting incoming call only, call forwarding incoming only,
call forwarding within a group only, call forwarding busy line
incoming only, call forwarding don't answer incoming only,
add-on consultation hold incoming only, call transfer internal
only and caller ID, as well as upgrades for the telecommunications
infrastructure cable plant at the NAVICP, Mechanicsburg, PA.
These services shall be procured on a sole source basis with
Bell Atlantic pursuant to FAR 6.302-1 since they are the only
firm capable of providing this service in the Mechanicsburg,
PA area. All responsible sources may submit a proposal that
will be considered by the FISC. The Government will not pay
for information received. The applicable standard industrial
classification number is 4899. Requests for solicitations should
be made by letter, telegram, or fax (215-697-9738/9) to FISC
Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-260 SN251145)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 CIRCUIT BETWEEN OAHU, HAWAII AND ONIZUKA AFB,
CA
POC Tom Kloeckner, 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
Contract DCA200-94-C-0005. The contractor is GE American Communications,
Inc, Four Research Way, Princeton, NJ 08540. This contract
provides the lease of one 1.544 Mbps full duplex circuit between
service points at Hawaii Tracking Station, Oahu, Hawaii and
Onizuka AFB, CA. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). This contract
action continues service to allow time for competitive reaward.
See Numbered Note 22.
CITE: (W-260 SN251180)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0017
DUE 092298
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). 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-98-0017
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07 !! 17(iv). This
is a full and open procurement under SIC 3669 Communications
Equipment, NEC!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED 17(vi).
Description: The purpose of this Request is to acquire the
following quantity/description as required: 18 ea- Transit
Case, Fiber glass, custom, 5712-1 operating case (12U op case
with surface mounted latches) Option 216, shock mounts for
120-180 lbs. Additional ring of 4 shock/shock brackets for
added weight of 120-180 lbs. Option 207 modified, 4000 series
stacking feet (& backing plates). Pins included; 12 ea- Transit
Case, Fiber glass, Custom 5712-1, Same as above, (minus, the
additional ring of 4 shock/shock brackets for added weight
of 120-180 lbs. 17(vii). Date of delivery is no later than
90 day from receipt of award; Place of Delivery and Acceptance
is: Mr. Patrick Reeves, SMC/TEOD 3550 Aberdeen Ave., SE, Kirtland,
AFB, New Mexico 87117-5776, 505-853-6002, FAX 505-853-4736.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 1995)
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, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 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:
Delivery no later than 90 days after receipt of order. Period
of Performance is 3 months from date of award!! 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 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at
or before 4:30 p.m.(CST), September 22, 1998.!! 17(xvii).
Contact Paulie Sosebee at 817/978-0001.!! ****
CITE: (W-260 SN251200)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--NONPERSONAL SERVICES TO PROVIDE INSTALLATION FIELDING,
TRAINING, AND MAINTENANCE FOR THE RESOURCE SUMMARY BUDGET MANAGEMENT
SYSTEM AT THE MEDCOM RESOURCE MANAGEMENT, FT SAM HOUSTON TX
SOL DADA10-98-Q-0834
DUE 092598
POC Contract Specialist Sylvia Flores (210) 295-4622 Contracting
Officer Nancy G. Villarreal (210)295-4617 (Site Code DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to negotiate on a sole source basis under the authority
of FAR 6.302 for nonpersonal services to provide installation
fielding, training, and maintenance of the Resource Summary
Budget System at the U.S. Army MEDCOM Directorate of Resource
Management, Program & Budget Division, Fort Sam Houston, Texas
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request For Quotation (RFQ) number DADA10-98-Q-0834.
The government intends to award a firm fixed price Purchase
Order as a follow-on order to DADA10-98-P-0037. The Resource
Summary Budget System has been maintained by VeArd Computer
Research (VCR), Inc., 440 Oakland Avenue, Indiatlantic, Florida
3290. The contractor personnel shall have extensive knowledge
of the programs and applications of this comprehensive budget
management system. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Industrial Classification (SIC) is
7371 and Small Business size standard is $18M. The anticipated
closing date is within 5 days after RFQ publish date in the
Commerce Business Daily (CBD). Award is to be made utilizing
Simplified Acquisition Procedures for Commercial Services.
Performance shall commence on 1 October 1998 and continue until
30 September 1999. For information regarding this solicitation,
contact Sylvia Flores or Nancy Villarreal at phone (210) 295-4622/4617,
fax (210) 295-4937. See Numbered Note 22.
CITE: (I-260 SN251210)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--PLATO WORKSTATIONS, SOFTWARE AND TRAINING
SOL DADA10-98-Q-0826
DUE 092598
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-98-Q-0826 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent upon availability of funds. This is a SOLE SOURCE
PROCUREMENT. Standard Industrial Classification (SIC) is 7371
and the Small Business Standard is $18m. DESCRIPTION: The government
intends to pursue a purchase order for Plato Library/20 Lan
Workstations, Courseware, Hardware, Training and Installation
on a sole source basis to TRO Learning Inc, 4900 Seminary Road,
Ste 500, Alexandria VA 22311. Proposals shall be provided on
Company letterhead stationary and shall provide this office
the following information: Request for Quotation number; Company
name, address, telephone number, price, any discount terms
for prompt payment; DUNS#; TAX ID#; CAGE CODE; and correct
mailing and remittance address. All potential respondees shall
be registered in the Central Contractor Registry as no awards
will be made to a company not listed in the registry. Proposals
shall be mailed, faxed, or hand carried to MEDCOM Contracting
Center, ATTN: Ms Ramirez, Bldg 4197, 2107 17th Street, Fort
Sam Houston TX 78234- 5015 NLT 4:00 P.M., CDST, COB 25 Sep
1998. For information regarding this request for quotation,
contact Kay Ramirez, PHONE (210) 295-4805, FAX (210) 295-4937.
All responsible sources registered in the CCR may submit an
offer which will be considered by this agency. Note 22
CITE: (I-260 SN251212)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: D--UNIFORMED SERVICES SUBSCRIPTION FOR COMPUTERIZED
CLINICAL INFORMATION SYSTEM (CCIS)
SOL W68MX3-8243-N821
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with Micromedex, Inc., under the authority
of FAR 6.302-1. The contract will be firm-fixed price for comprehensive
compilation of medical and health care information databases
covering toxicology, pharmacology, and acute care medicine.
This is a renewal contract for which parameters and protocols
have been established. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon response to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This notice of intent is not a request for quotations
and a solicitation will not be issued. See Note 22.
CITE: (I-260 SN251221)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE
SOL 223-98-ATLA
DUE 100598
POC Leonard Grant, Contract Specialist, (301)827-7150; Dennis
Hunt, Contracting Officer, (301)827-7150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. A firm-fixed price
quote under Request for Quotes (RFQ) solicitation number 223-98-ATLA
is being requested. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular #97-06. This procurement is made on an unrestricted
basis. The SIC code for this procurement is 4899 Communication
Services, N.E.C. The contractor shall provide Primary Rate
Interface local telephone exchange service for the Food and
Drug Administration located in Atlanta, GA. The following line
items and quantities are requested: 1) Access Line, qty. 3;
2) Interface-Voice/Data (Standard), qty. 3; 3) B-Channels -
Voice/Data (Standard), qty. 70; 4) D-Channels - Voice/Data
(Standard), qty. 2; 5) Telephone Numbers for Voice/Data and
Digital Data Inward/2-way, qty. 320; 6) End User Common Line
(EUCL); qty. 15; 7) Telecommunications Relay Service, qty.
15; 8) Excess Line Port Charge - PRI, qty. 3; 9) Inside Wire
Service, qty. 1; 10) RJ45S Programmed Data, qty. 3. The local
exchange service provider must be certified by the Georgia
Public Utilities Commissions to provide local commercial communications
service. Local communications service shall include as a minimum
but not limited to, local access for Primary Rate Interface
PBX trunks, DID, directory number and number portability, hearing/speech
impair, operator and directory assistance, 911 service, local
and Intra-LATA access, interconnection with Inter-LATA exchange
carriers, and must have an existing agreement with AT&T FTS2000
network for virtual-on-net access. The local exchange service
provider must provide its own facilities, have its own local
installation and maintenance technicians, provide repair service
24 hrs/day, 7 days/week. The contractor shall provide a single
point of contact for contraction administration, technical
design assistance, billing, ordering, and sales support. To
establish past performance, the local exchange service provider
may submit for review no more than five (5) references of current
federal multi-year contracts for PRI service in the above location.
This requirement shall cover the period from contract award
through 72 months thereafter. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial
Items. All offerors are to include with the quote a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition:
52-212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items; along with the following
additional FAR clauses cited in clause 52.212-5: 52.203-6,
Restriction on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns; 52-219-9, Small, Small
Disadvantaged and Women-owned Small Business Subcontracting
Plan; 52.219-14, Limitation on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Workers with
Disabilities; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. The following clause also
applies to this acquisition, 52.217-2, Cancellation under Multi-Year
Contracts. Quotes shall be submitted by October 5, 1998, 3:00
p.m. Eastern Standard Time to the following address: FDA/OFACS/ITCB,
5630 Fishers Lane, Room 2118, Rockville, Maryland 20857. The
Government shall make an award to the contractor whose quote
offerors the best value to the government, price and other
factors to be considered. All documents can be furnished upon
request.
CITE: (W-260 SN251271)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE
SOL 223-98-NOLA
DUE 100598
POC Leonard Grant, Contract Specialist, (301)827-7150; Dennis
Hunt, Contracting Officer, (301)827-7150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. A firm-fixed price
quote under Request for Quotes (RFQ) solicitation number 223-98-NOLA
is being requested. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular #97-06. This procurement is made on an unrestricted
basis. The SIC code for this procurement is 4899 Communication
Services, N.E.C. The contractor shall provide Primary Rate
Interface local telephone exchange service for the Food and
Drug Administration located in New Orleans, LA. The following
line items and quantities are requested: 1) Access Line, qty.
1; 2) Interface-Voice/Data (Standard), qty. 1; 3) B-Channels
- Voice/Data (Standard), qty. 23; 4) D-Channels - Voice/Data
(Standard), qty. 1; 5) Telephone Numbers for Voice/Data and
Digital Data Inward/2-way, qty. 100; 6) ANSA-Interoffice Mileage,
qty. 1; 7) End User Common Line (EUCL); qty. 5; 8) Telecommunications
Relay Service, qty. 5; 9) Telecommunications Relay Service
- Ctr. Support, qty. 5; 10) Excess Line Port Charge - PRI,
qty. 1. The local exchange service provider must be certified
by the Louisiana Public Utilities Commissions to provide local
commercial communications service. Local communications service
shall include as a minimum but not limited to, local access
for Primary Rate Interface PBX trunks, DID, directory number
and number portability, hearing/speech impair, operator and
directory assistance, 911 service, local and Intra-LATA access,
interconnection with Inter-LATA exchange carriers, and must
have an existing agreement with AT&T FTS2000 network for virtual-on-net
access. The local exchange service provider must provide its
own facilities, have its own local installation and maintenance
technicians, provide repair service 24 hrs/day, 7 days/week.
The contractor shall provide a single point of contact for
contraction administration, technical design assistance, billing,
ordering, and sales support. To establish past performance,
the local exchange service provider must submit for review
no more than five (5) references of current federal multi-year
contracts for PRI service in the above location. This requirement
shall cover the period from contract award through 72 months
thereafter. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial Items. All offerors
are to include with the quote a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition:
52-212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items; along with the following
additional FAR clauses cited in clause 52.212-5: 52.203-6,
Restriction on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns; 52-219-9, Small, Small
Disadvantaged and Women-owned Small Business Subcontracting
Plan; 52.219-14, Limitation on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Workers with
Disabilities; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. The following clause also
applies to this acquisition, 52.217-2, Cancellation under Multi-Year
Contracts. Quotes shall be submitted by October 5, 1998, 3:00
p.m. Eastern Standard Time to the following address: FDA/OFACS/ITCB
(HFA-511), 5630 Fishers Lane, Room 2118, Rockville, Maryland
20857. The Government shall make an award to the contractor
whose quote offerors the best value to the government, price
and other factors to be considered. All documents can be furnished
upon request.
CITE: (W-260 SN251285)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 110698
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
item:F-16 System Program Office (ASC/YP) requires support to
provide Internet service for International Military Customers
(IMC) within the F-16 SPO, consisting of 2 primary sites: ASC/YP
at WPAFB,OH and OO-ALC/LF, Hill AFB,UT. Internet Service:Provide
ASC/YP and OO-ALC/LF IMC with continual, reliable service.
Ensure IMC have a commercial IP address restricting access
to US Military web sites; proposed addresses should end with
".com", ".org", or ".int". Email addresses ending with ".mil"
are unacceptable. Hardware Installation:Provide hrdware required
to provide private 1,500 Kbps service for IMC, assisting with
installation. Hardware will consist of any routers, hubs, or
other connection points/lines necessary. Implementation Spt:
Monitor the performance of this equip to ensure proper access
to IMC. Integrate LAN hardware/software with existing Network,
monitoring recently installed server plant upgrade, centralized
CD-ROM tower system, GroupWise Email and Scheduling syst, &
remote login syst to include outgoing fax capability. Integration
reqmts include connectivity & compatibility with F-16 operating
locations at WPAFB & Hill AFB. Set up/provide assistance to
configure/install hardware for use by F-16 personnel on the
YP/LF Netwrks. Maint/Logistics Spt:Schedule/monitor LAN hrdware
maint..receiving call for maint, trouble-shooting, & scheduling
required maint requested by F-16 SPO. Syst Interface/Comm Spt-Identify
& analyze computer interface/commm for F-16 team and international
LAN. The following clauses and provisions apply: 52.212-1,
52.212-3 shall be included with any offer, 52.212-4, and 52.212-5.
WPAFB P.O.C. Lisa Brown, ASC/PKWRE, FAX (937) 257-6390, WPAFB,
OH. The approximate issue/response date will be 07 OCT 1998.
The anticipated award date will be 16 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. FAX
NUMBER 513-257-2424 Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-260 SN251302)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: D--DATA PROCESSING
SOL RFP 509-68-98
DUE 092598
POC Sylvia D. Henry, 706-731-7175
DESC: VA Medical Center (VAMC) Augusta, Georgia intends to solicit
and negotiate with only one (1) source under the authority
of FAR 6.302-1 for data processing services to include: data
processing of OCLC records for nine (9) libraries including
extraction, merge, dedup, authority control of approximate
50k records; retroconversion of remaining shelflists for nine
(9) libraries (est. 22k titles); Marc Export webform to convey
local records to constable associates for processing; and random
bar code labels. FOB is destination. This Notice of Intent
is NOT a request for competitive proposals. However, all proposals
received within seven (7) days after publication of this synopsis
will be considered by the Government. Interested parties may
identify their interest and capability by submitting literature,
detailing how their product/service meets the above requirements,
to the Contracting Officer or by fax to 706-731-7172. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. VAMC Augusta intends to negotiate with EOS
International, 5838 Edison Place, Carlsbad, CA 92008-6596.
CITE: (W-260 SN251355)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: D--EXTEND EXISTING LANIS AND STAEFA ENERGY MANAGEMENT
SYSTEM
SOL RFP 689-134-98
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: The VA Connecticut Healthcare Care System intends to negotiate
a sole source procurement with Landis & Staefa Inc., 104 Sebethe
Drive, Cromwell, CT 06416 to extend a newly installed Landis
& Staefa Energy Management Computer System. The new Landis
& Staefa Energy Management System was installed under an ongoing
Medical Center Modernization Project. This procurement will
extend the newly installed system into two existing buildings
not currently being renovated under the Modernization Project.
This procurement is under the authority of FAR 6.302. Standard
Industrial Classification Code is 7373. All proposals received
within 7 days of the date of this notice will be considered
by the Government. A determination based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-260 SN251365)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: D--INTERNET SERVICES
SOL N/A
DUE 100598
POC Mr. David Gomes (860)441-2875
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISES A SOLICITATION THAT
IS READY FOR RELEASE; rather the purposes are (a) to determine
whether there are a sufficient number of responsible sources
(SMALL BUSINESS) who can meet a forthcoming competitive requirement
for full T-1 point to point Tier 1 Internet Services. The United
States Coast Guard Academy is a four-year military college
located in New London, CT. The Academy currently purchases
full T-1 Point to point access from its Class B wide area network
to the Internet from a Tier 1 Internet Service Provider. As
part of providing this service, the current ISP owns and maintains
the Customer Service Unit, Data Service Unit (CSU/DSU). The
ISP also arranges for incorporation into its billing all telecommunications
changes for Internet Service. For the prospective contract,
the router will be provided as Government Furnished Equipment,
the contractor shall provide the CSU/DSU. It is anticipated
to award a base year contract with four (4) one (1) year options.
The anticipated Scope of Work covers: (1) installation of
full T-1 point-to-point circuit (including circuit installation
and data communications) at the Tier 1 level from the Internet
to the Academy's CISCO 3620 router, (2) operation, maintenance
and support for the Internet Service, (3) operation of a fully
staffed Network Operations Center to monitor the network, re-route
traffic and respond to traffic, the staffing of which will
be 24 hours a day, 7 days a week on-site in the operations
center, (4) providing 24 hours a day, 7 days a week toll-free
customer and technical support, (5) having a Point of Presence,
within 100 miles of New London, CT. POTENTIAL OFFERORS SHALL
PROVIDE A PROFILE OF THEIR COMPANY THAT SHALL DEMONSTRATE THE
FOLLOWING CAPABILITIES: (1) A TIER 1 SERVICE PROVIDER; (2)
THE COMPANY HAS BEEN PROVIDING SERVICES CONTINUOUSLY AT THE
TIER 1 LEVEL FOR AT LEAST THE THREE PAST YEARS; (3) THE COMPANY
HAS AT LEAST TWENTY CUSTOMERS WHO CURRENTLY PURCHASE SERVICE
AT THE T1 LEVEL OR GREATER; (4) INDENTIFY THE NUMBER OF FULL
TIME CISCO CERTIFIED ENGINEERS PER T1 OR GREATER CUSTOMERS.
POTENTIAL OFFERORS SHALL ALSO PROVIDE A LIST OF CURRENT CONTRACT
WORK RELEVENT TO THE ABOVE PROSPECTIVE REQUIREMENT. REQUIREMENT
INCLUDING, A POINT OF CONTACT WITH THEIR NAME AND TELEPHONE
NUMBER. THE STANDARD INDUSTRIAL CODE FOR THIS PROSPECTIVE
PROCUREMENT IS 7375. ALL RESPONSES ARE REQUIRED BY 5 OCT 98,
EITHER BY e-mail TO DAVID GOMES dgomes@rdc.uscg.mil OR FAX
(860)441-2888. PLEASE IDENTIFY WHETHER YOU ARE A SMALL OR LARGE
BUSINESS IN YOUR RESPONSE. (LIMIT RESPONSE TO THREE (3) PAGES)
NOTE: PROPOSALS ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED
REQUIREMENT, AND NO CONTRACT AWARD WILL BE MADE FROM DOCUMENATION
SUBMITTED IN RESPONSE TO THIS "SOURCES SOUGHT" AND MARKET RESEARCH
SYNOPSIS.
CITE: (W-260 SN251003)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: A&MMS 385 Tremont Ave. East Orange, New Jersey
SUBJECT: D--ANNUAL SUBSCRIPTION FOR MICROMEDEX DEC ALPHA
SOL 561-52-98
DUE 092498
POC Grant Leverett, Contracting Officer, (973) 676-1000, Ext.
1790
DESC: Department of Veterans Affairs, New Jersey Health Care
System, (both campus's) intends to make a Sole Source Award
for a subscription for the Micromedex Dec Alpha machine for
Pharmacy Service for both campus's. Any prospective bidders
please submit your proposals in writing only to the Contracting
Officer, or fax to (973) 673-0082 by 9/24/98.
CITE: (I-260 SN251103)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--LEMMING TREE MARKING
SOL RMAST-98-203
DUE 101998
POC Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting Officer
DESC: Purpose of this contract is to mark trees and layout boundaries
for a timber sale. Select and mark trees in accordance with
the Standard Tree Marking Specifications and the marking guides
in the supplemental specifications. Project has approximately
3,034 acres. Located on the Pactola/Harney Ranger District,
Pennington County, SD, Black Hills National Forest. Contract
time is 130 calendar days. See Numbered Note No. 1.
CITE: (W-259 SN250756)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--WIND TUNNEL TESTING
SOL N00178-99-R-1006
DUE 100198
POC Sharon M. Jones, Contract Specialist, Code SD115, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00178-99-R-1006.
The solicitation is issued as a request for proposal. The
RFP and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-11. This RFP is not
a set-aside. The standard industrial classification code is
8734. The Dahlgren Division, Naval Surface Warfare Center intends
to enter into negotiations on a sole source basis with Micro
Craft, Trisonic Wind Tunnel, 400 Duley Road, El Segundo, CA
90245. CLIN 0001 conduct wind tunnel test of the "Best Buy
Projectile. Perform pretest engineering; including plans and
procedures for test operation, data acquisition, software preparation,
support system installation, facility instrumentation setup/calibration
and pre-installation model assembly and checkout. Design and
fabricate a new sting. Install and remove model. Perform test
program (304 blows). Supplied wind tunnel 2/3 scale model shall
be compatible with an Able-type internal force balance. For
this test, the model will be compatible with a 2.5 inch MK
XB balance. The model length shall be 74 inches, and the model
OD shall be 3.3067 inches (2/3x4.96). The center body balance
adapter sleeve thickness will be approximately 0.403 inches.
The new sting shall be constructed to accommodate the small
base diameter ensuring that a minimum safety factor of at least
1.92 is maintained to handle tunnel loads on the model, provide
adequate clearance to prevent fouling. Base and balance cavity
pressure measurements, for calculation of model base drag,
shall be measured using individual + and - 15psid Endevco pressure
transducers. To improve operational efficiency, all Mach numbers
shall be provided at minimum Reynolds numbers. All aerodynamic
data shall be collected in a "sweep type" mode, with angle
of attack varied at a rate of 5 degrees per second. The straight
sting installation shall allow for multiple pitch sweeps per
tunnel operation when possible. Angles of attack from -15 degrees
to +20 degrees, at roll angles from +90 degrees to -180 degrees,
shall be available for this test program. All requested aerodynamic
force, moment, and pressure data will be supplied. Test personnel
shall have on-line data analysis via the test facility computer
system. Standard 35mm and VHS photographic coverage of the
model installation, testing and any flow visualization shall
be provided. CLIN 0002- Provide an informal test summary report
which contains installation information, a completed run schedule,
test conditions, data accuracy and one copy of all final tabulated
data with a magnetic media record of these data. The test,
CLIN 0001, shall be conducted by 31 January 1999. The report.
CLIN 0002, shall be provided by 15 February 1999. The place
of delivery is NAVSURFWARCEN, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Division 22448-5100. The delivery is F.O.B.
Destination. Acceptance is at destination. The following FAR
clauses apply to this acquisition: 52.212-1, Instructions to
Offerors-Commercial, Offeror's Representations and Certifications-Commercial
items, Offerors must include a completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items.,
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition, 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any, of the additional FAR clauses cited in the clause
are applicable to the acquisition. This acquisition has a Defense
Priorities and Allocations system rating of DO-S10. Quotes
may be mailed to Contracting Officer, Attn: SD115/Jones/Bldg
183/Room 102, NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or faxed to (540)653-7088; solicitation
number must be cited in either case. The quote must be for
the items described above; be FOB destination to this Center;
include the proposed delivery schedule and discount/payment
terms and warranty duration (if applicable); and be signed
by an authorized company representative. Offerors should include
their taxpayer identification number (TIN), Cage Code number,
and DUNS number. Quotes are due by 2:00 PM Eastern Standard
time on 1 October 1998; therefore all offerors should consider
the EFFECTIVE DATE WITHIN YOUR QUOTE. All timely quotes received
will be considered. All responsible sources may submit a quotation
which shall be considered by this agency. Quotes must include
conformance of effective date of award, adequate information
and submittals to determine whether the proposed items will
meet all the requirements described above. An offeror must
quote on all items in this solicitation to be eligible for
award. The Government intends to make a single award to the
responsible offeror whose total offer on all items is the most
advantageous to the Government considering price and other
factors. The following factors shall be used to evaluate offers:
Technical capability of the item offered to meet the Government
requirement; price; and past performance. These evaluation
items are listed in descending order of importance. Product
literature is recommended for technical information. Provide
supporting cost data. Award is anticipated within 30 days of
the date quotes are due. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action
by either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Questions regarding
this acquisition should be directed to Sharon Jones at (540)
653-7478. "See Note 22". The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis/solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web Site. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. For solicitations
issued after 1 June 1998, DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done 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://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN251040)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--MAINTENANCE
SOL F33601-98-Q-X652
DUE 093098
POC For copy,, For additional information contact M. Alexander/Pkwrs/
[937]257-6338
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) number F33601-98-QX652 and incorporates all
provisions and clauses in effect thru FAC 97-03. This is a
sole source requirement IAW FAR 6.301-1. This is a recurring
requirement non-personal services for maintenance and repair
for Government owned hardware and software located at DAASC,
Dayton, OH and Tracy, Stockton, CA. Reference previous contract
number F33601-97-MR476. This RFP has 7 line items. Item 0001
(2 ea) - CON-SNT-WL-C5001-CATALYST 5001 SMARTnet maintenance;
Item 0002 (9 ea) CON-SNT-WS-C2100-CISCO WS-C2100 SMARTnet maintenance;
Item 0003 (2 ea) CISCOWORKS FOR WINDOWS SMARTnet Maintenance;
Item 0004 (1 ea) CISCO 7507 7 SLOT, 2 CYBUS, 1 RSP2; Item 0005
(3 ea) DISCO 7507/4 7-SLOT, 2 CYBUS, 1 RSP4; Item 0006 (2 ea)
catalyst 1900 24 10BASET 2 100 BASE; Item 0007 (2 ea) CATALYST
5000 CHASSIS (Tracy, CA). The contractor shall provide maintenance
(labor and parts) and shall keep all equipment in good operating
condition. The contractor shall perform preventative maintenance
and specify in writing the frequency and duration of the preventative
maintenance. The basic monthly maintenance shall entitle the
Government to one Principal Period of Maintenance (PPM) daily.
The PPM will be a twelve (12) hour period between the hours
of 6 a.m. and 6 p.m. The hours will be the same each day of
the week for all items at both sites. Contractor shall provide
2 hours, 24 hours per day, 365/366 days per year on-call maintenance.
The contractor shall provide software maintenance and response
time shall be within 24 hours of being reported by an authorized
Government representative. In cases of emergency, the contractor
shall respond and provide maintenance within 8 hours after
the problem is reported. Only commercially available part or
parts equal in performance to new parts shall be used in effecting
repairs. All maintenance must be performed on-site at both
locations (WPAFB, OH and Tracy, CA). The contractor shall provide
status reports and present deliverables. Statement of Work
(SOW) will be furnished upon request. The following clauses
apply: 52.212-1 and 52.212-3. Clauses 52.212-4 and 52.212-5
shall be included with any offer. WPAFB intends to award to
Cisco Systems, 170 West Tasman Drive, San Jose, CA 95134-1705.
POC: M. Alexander, ASC/PKWRS, Wright-Patterson AFB, OH 45433.
Fax number (937) 257-6390. The approximate issue/response date
will be 15 Sep 1998. The anticipated award date will be 01
Oct 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. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-259 SN250716)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--MAINTENANCE
SOL F33601-98-Q-X664
DUE 093098
POC For copy,, For additional information contact M. Alexander/Pkwrs/
[937]257-6338
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) number F33601-98-QX664 and incorporates all
provisions and clauses in effect thru FAC 97-03. This is a
sole source requirement IAW FAR 6301-1. This is a recurring
requirement non-personal services for maintenance and repair
for Government owned hardware and software located at DAASC,
WPAFB, OH and DAASC, Tracy, Stockton, CA. Reference previous
contract number F33601-97-MR503. This RFP has 6 line items.
Item 0001 (1 lot) - Maintenance support for IBM RISC 6000/Model
7012-360 and 19 inch Color Display RISC Monitor 6091 (191).
Item 0002 (1 lot) - Maintenance Support for Computer Associates
CA-SYSVIEW; (1) Dayton, (1) Tracy, CA; Item 0003 CA-ONE (MVS);
(0) Dayton, (1) Tracy; Item 0004 (1 lot) - Maintenance Support
for MAXM Server Concentrator, Model 360, (1) Dayton, (1) Tracy;
Item 0005 (1 lot) - Maintenance Support for MAXM Workstation
Software, (3) Dayton, (2) Tracy; Item 0006 (1 lot) - Maintenance
Support for IBM External 8-MM Tape Drive (Model 7208-0001),
(1) Dayton, (1) Tracy. The Contractor shall provide maintenance
(labor and parts) and shall keep all equipment in good operating
condition. The contractor shall perform preventative maintenance
and specify in writing the frequency and duration of the preventative
maintenance. The basic monthly maintenance shall entitle the
government to one Principal Period of Maintenance (PPM) daily.
The PPM will be a twelve (12) hour period between the hours
of 6 a.m. and 6 p.m. The hours will be the same each day of
the week for each system and both sites. Contractor shall provide
2 hours, 24 hours per day, 365/366 days per year on-call maintenance.
The contractor shall provide software maintenance and response
time shall be within 24 hours of being reported by an authorized
Government representative. In cases of emergency, the contractor
shall respond and provide maintenance within 8 hours after
the problem is reported. Only commercially available part or
parts equal in performance to new parts shall be used in effecting
repairs. All maintenance must be performed on-site at both
locations (WPAFB, OH and Tracy, CA). The contractor shall provide
status reports and present deliverables. Statement of Work
(SOW) will be furnished upon request. The following clauses
apply: 52.212-3. Clauses 52.212-4 and 52.212-5 shall be included
with any offer. WPAFB intends to award to Lockheed Martin Federal
Systems, 1801 State Route 17C, Owego, NY 13827-3998. POC: M.
Alexander, ASC/PKWRS, Wright-Patterson AFB, OH 45433. Fax number
(937) 257-6390. The approximate issue/response date will be
15 Sep 1998. The anticipated award date will be 01 Oct 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. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-259 SN250717)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B-1B REPAIR OF INFLATABLE SEALS
SOL F34601-98-R-00881 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Celcer/Ladac/[405]739-3926
DESC: The requirement for synopsis F34601-98-R-00881 dated 083198
is hereby amended to change approximate issue/response date
from 21 Sep 1998 to 28 Sep 1998. See Note (s) 26.
CITE: (I-259 SN250722)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--SHUTOFF VALVES
SOL F34601-98-R-47360
DUE 110598
POC For copy, L. Corff/Lidab/[405]739-5460, 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/MODIFY TO: and packaging of the various Shutoff Valves.
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: NSN 1660-00-021-5557;
P/N 392254-3-1; OVERHAUL MODIFY TO: NSN 1660-01-334-2115, P/N
3215190-2-2 NOUN: Pressure regulator/shutoff Valve; APPL: C141;
Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option II Qty:
10 Ea; Option III Qty: 10 Ea; Option IV Qty 10 Ea. Material:
Stainless Steel and Aluminum Alloy. Dimensions: 18.5"L X 11.2"D.
WGT: 19.35 lbs. Description and Function: Reduces the bleed
air from a maximum of approximately 190 psig to approximately
70 psig before entering the primary heat exchanger and refrigeration
units. CLIN 0002: NSN 1660-01-224-0983; P/N 392254-4-1 and/or
P/N 392254-4-2 OVERHAUL/MODIFY TO: NSN 1660-01-334-2115 P/N
3215190-2-2 NOUN: Pressure Regulator/Shutoff Valve; APPL: C141;
Basic Year Qty: 30 Ea; Option I Qty: 30 Ea; Option II Qty;
Option III Qty: 30 Ea; Option IV Qty 30 Ea. Material: Stainless
Steel and Aluminum Alloy. Dimensions: 18.5"L X 11.2"D. WGT:
19.35 lbs. Description and Function: Reduces the bleed air
from a maximum of approximately 190 psig to approximately 70
psig before entering the primary heat exchanger and refrigeration
units. CLIN 0003: NSN 1660-01-334-2115; P/N 3215190-1-1 and/or
P/N 3215190-1-2 and/or P/N 3215190-2-1 and/or P/N 3215190-2-2;
OVERHAUL MODIFY TO: NSN 1660-01-334-2115, P/N 3215190-2-2 NOUN:
Pressure regulator/shutoff Valve; APPL: C141; Basic Year Qty:
76 Ea; Option I Qty: 70 Ea; Option II Qty: 70 Ea; Option III
Qty: 65 Ea; Option IV Qty 60 Ea. Material: Stainless Steel
and Aluminum Alloy. Dimensions: 18.5"L X 11.2"D. WGT: 19.35
lbs. Description and Function: Reduces the bleed air from a
maximum of approximately 190 psig to approximately 70 psig
before entering the primary heat exchanger and refrigeration
units. CLIN 0004: NSN 4810-01-040-2372TP; P/N 396308-2-2; NOUN:
Bleed Air Shutoff Flow Control Valve; APPL: C130; Basic Year
Qty: 63 Ea; Option I Qty: 71 Ea; Option II Qty: 74 Ea; Option
III Qty: 83 Ea; Option IV Qty 65 Ea. Material: Steel and Aluminum.
Dimensions: 9.5"H 13.5"L X 8"W. WGT: 9.6 lbs. Description and
Function: Controls the air flow into the cockpit from the refrigeration
unit. CLIN 0005: NSN 4810-01-240-8474TP; P/N 3214964-1-2 NOUN:
Pressure Regulating Shutoff Valve; APPL: A10; Basic Year Qty:
20 Ea; Option I Qty: 10 Ea; Option II Qty: 10 Ea; Option III
Qty: 10 Ea; Option IV Qty 10 Ea. Material: Steel and Aluminum.
Dimensions: 8"H 8"L X 8"W. WGT: 6.1 lbs. Description and Function:
Regulates the bleed air supply to the cabin pressurization/cooling
system. CLIN 0006: NSN 4810-01-380-4906TP; P/N 3290730-1; NOUN:
Air Shutoff Butterfly Valve; APPL: KC135; Basic Year Qty: 20
Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea; Option III Qty:
20 Ea; Option IV Qty 20 Ea. Material: Aluminum. Dimensions:
13"L X 6"W. WGT: 7 lbs. Description and Function: Controls
the flow of engine bleed air to the cabin air conditioning
system. CLIN 0007: NSN 4810-01-289-9372TP; P/N 3290290-1-1;
OVERHAUL/MODIFY TO: 4810-01-417-7022TP; P/N 3290290-2-1 NOUN:
Butterfly Shutoff Valve; APPL: C130; Basic Year Qty: 350 Ea;
Option I Qty: 359 Ea; Option II Qty: 279 Ea; Option III Qty:
221 Ea; Option IV Qty 100 Ea. Material: Steel and Aluminum.
Dimensions: 8.8"H 7.5"L X 8.8"W. WGT: 4.6 lbs. Description
and Function: Provides hot bleed air to the wings to prevent
the formation of ice. CLIN 0008: NSN 4810-01-417-7022TP; P/N
3290290-2-1 NOUN: Butterfly Shutoff Valve; APPL: C130; Basic
Year Qty: 50 Ea; Option I Qty: 100 Ea; Option II Qty: 150 Ea;
Option III Qty: 200 Ea; Option IV Qty 250 Ea. Material: Steel
and Aluminum. Dimensions: 8.8"H 7.5"L X 8.8"W. WGT: 9.6 lbs.
Description and Function: Provides hot bleed air to the wings
to prevent the formation of ice. CLIN 0009: NSN 4820-01-414-1410TP;
P/N 3215492-1; NOUN: Pressure Regulator & Shutoff Valve; APPL:
A10; 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:
Stainless Steel and Aluminum. Dimensions: 7"H 7"L X 4"W. WGT:
2 lbs. Description and Function: Regulates the bleed air supply
to the cabin pressurization/cooling system. CLIN 0010: Over
and Above Work: Basic year/Option I/Option II/Option III/Option
IV. CLIN 0011: 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 be determined
at the time of shipment. All shipments will be directed by
the Production Management Specialist (PMS) via Fax or E-mail.
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 NUMBER is
(405)739-4417, ATTN: L. Corff. 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) 0001-0009
The approximate issue/response date will be 05 OCT 1998. To:
*Allied-Signal-Aero***********,*****
CITE: (I-259 SN250723)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AIRSPEED MACH INDICATOR
SOL F34601-98-R-48490
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610-01-235- 3510; P/N
396911-9002; NOUN: Airspeed Mach Indicator; APPL: B-1B; Basic
Year Qty: 52 Ea; Option I Qty: 61 Ea; Option II Qty: 64 Ea;
Option III Qty: 51 Ea; Option: IV 51 Ea. Material: Glass fronted
aluminum case containing several circuit card assemblies. Dimensions:
3.5"L X 7.375"H X 13.962"D. Description and Function: Displays
aircraft airsoeed and mach number as calculated by the air
data computer. CLIN 0002: NSN 6610-01-182-0089; P/N 3969951-9001;
NOUN: Ground Speed/True Airspeed Indicator; APPL: B-1B; Basic
Year Qty: 1 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option
III Qty: 5 Ea; Option IV Qty: 5 Ea. Material: Electronic circuits
and mechanical components. Dimensions: 8" L X 3.25" H X 3.25"
W. Description and Function: Processes and displays information
such as airspeed, altitude and barometer setting. CLIN 0003:
NSN 6610-01-181-9935; P/N 3968351-9001; NOUN: Flight Parameter
Indicator; APPL: B-1B; Basic Year Qty: 16 Ea; Option I Qty:
18 Ea; Option II Qty: 17 Ea; Option III Qty: 14 Ea Option IV
Qty: 14 Ea. Material: Electronic circuits and mechanical assemblies.
Demensions: 8.76" L X 2.38" W. Description and Function: Processes
and displays airspeed, altitude, barometer setting and airspeed
flag. CLIN 0004: Over & Above. CLIN 0005 Data IAW DD1423 and
Appendix B. Deliveries are to be determined at the time of
shipment. 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 NUMBER is
(405)739-3462, ATTN: JOE CLAY/LIDIA. The approximate issue/response
date will be 05 Oct 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. 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: 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 22, 25.
CITE: (I-259 SN250725)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CONTROLLERS, TURBIN, PUMP
SOL F34601-98-R-47361
DUE 110498
POC For copy, L. Corff/Lidab/[405]739-5460, 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 MODIFY TO of Air Pressure Controllers, Cooling
Turbine and Coolant Pump 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: NSN 1660-01-275-6785;
P/N 2118572-2; OVERHAUL MODIFY TO: NSN 1660-01-345-1127; P/N
2118572-3 NOUN: Air Pressure Controller; APPL: E-3; Basic Year
Qty: 18 Ea; Option I Qty: 25 Ea; Option II Qty: 21 Ea; Option
III Qty: 22 Ea; Option IV Qty: 17 Ea. Material: Aluminum. Dimensions:
14"L X 7.8"W X 2.4"H. WGT: 8.2 lbs. Description and Function:
Provides control for air pressurization of the cabin. CLIN
0002: NSN 1660-01-345-1127; P/N 2118572-3; NOUN: Air Pressure
Controller; APPL: E-3; Basic Year Qty: 27 Ea; Option I Qty:
38 Ea; Option II Qty: 32 Ea; Option III Qty: 33 Ea; Option
IV Qty: 26 Ea. Material: Aluminum. Dimensions: 14"L X 7.8"W
X 2.4"H. WGT: 8.2 lbs. Description and Function: Provides control
for air pressurization of the cabin. CLIN 0003: NSN 1660-01-162-5523;
P/N 2204480-3-2 and/or NSN 1660-01-307- 9561; P/N 2204480-3-3
and/or NSN 1660-01-410-1410; P/N 2204480-3-4 OVERHAUL MODIFY
TO: NSN 1660-01-410-1410; P/N 2204480-3-4 NOUN: Cooling Turbine;
APPL: C-5B; Basic Year Qty: 30 Ea; Option I Qty: 30 Ea; Option
II Qty: 30 Ea; Option III Qty: 30 Ea; Option IV Qty: 30 Ea.
Material: Stainless Steel and Aluminum Alloy. Dimensions: 19"L
X 11.5"W X 12.75"H. WGT: 21 lbs. Description and Function:
Provides cooled air for the cabin and the avionics. CLIN 0004:
NSN 4320-01-005-8116TP; P/N 580950-3-1 and/or P/N 580950-3-2
and/or P/N 580950-3-3; NOUN: Coolant Pump; APPL: E-3B/C; Basic
Year Qty: 5 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option
III Qty: 5 Ea; Option IV Qty: 5 Ea. Material: Steel and Aluminum.
Dimensions: 13"L X 10"W X 9"H. WGT: 32.5 lbs. Description and
Function: Pumps fluid through cooling loop. 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 be determined
at the time of shipment. All 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 NUMBER is
(405)739-4417, ATTN: L.Corff. 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) 0001-0004
The approximate issue/response date will be 05 OCT 1998. To:
Alliedsignal Aerospace Company, Torrance Ca 90504-6099. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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-259 SN250724)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC COWSLIP IN ASTORIA, OR
SOL DTCG85-99-B-625M53
DUE 110698
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax:
(510) 437-3392
DESC: The US Coast Guard (MLCP) in Alameda, CA., proposes to
contract for the Dockside Repairs of USCGC COWSLIP, a 180'
buoy tender, located in Astoria, OR. Performance will be spllit
over the following dates: (1) 7 Dec through 24 Dec 1998, (2)
12 Jan through 21 Feb 1999, (3) 15 Mar through 11 April 1999.
Work items for (1) will include; underwater hull inspection
by diver, electric meter calibration, deck seal and repair,
door renewal and ships service diesel generator balancing.
(2) will include; shaft seal inspection, main motor pedestal
bearing inspection, cargo hoist level 2 inspection, padeye
pull test and engineroom vent fan overhaul. (3) will include;
oily water separator upgrade, main propulsion generator pedestal
bearing upgrade, fresh water tank cleaning and inspection,
port light repairs and reverse osmosis installation. On 6 Oct
1998, an Invitation for Bid (IFB), will be issued in accordance
with the Small Business Competitive Demonstration Program.
For Women-Owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantage Business Utilization, has programs to assist
minority, women-owned and assistance for transportaiton-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For furtherr information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official list above*****
CITE: (W-259 SN250782)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF COL-HF-8135
RADIO TRANSMITTING/MONITORING SYSTEM COMPONENTS (94 ITEMS)
FOR ONE (1) YEAR WITH OPTION TO RENEW FOR THREE (3) ADDITIONAL
YEARS
SOL DTCG40-98-B-70020
DUE 102198
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6486
DESC: Date for receipt of bids is changed to 21 October 1998.
Facsimile offers are unacceptable. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
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. For information concerning
the acquisition, contact the contracting officials listed above.
(AC0916019-01)
CITE: (I-259 SN250827)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF COL-HF-8135
RADIO TRANSMITTING/MONITORING SYSTEM COMPONENTS (94 ITEMS)
FOR ONE (1) YEAR WITH OPTION TO RENEW FOR THREE (3) YEARS
SOL DTCG40-99-B-70005
DUE 102198
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: The solicitation number is changed from DTCG40-98-B-70020
to DTCG40-99-B-70005. The date for receipt of bids remains
21 October 1998. For information concerning the acquisition,
contact the contracting officials listed above. Facsimile offers
are unacceptable. (AC0916019-03)
CITE: (I-259 SN250829)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING AND HEATING UNITS
SOL F04700-98-T-2016
DUE 092598
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: The subject synopsis/solicitation is amended as follows:
Statement of work, add the following: Para 1, Scope of work,
add: Clean burners on heating units and adjust as necessary.
Para 2, Preventative maintenance, delete: All parts and labor
to perform preventative maintenance will not exceed the allotted
amount per visit. CLINs 0001AB, 0002AB, 0003AB, 0004AB, and
0005AB, change estimated 100 hours to estimated 160 hours.
FAR Clause 52.212-4, addenda, add: 52.217-9, Option to Extend
the Term of the Contract, (a) 30 days, (c) 5 years; 52.217-5,
Evaluation of Options.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-259 SN250841)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF DOORS AND WINDOWS
SOL F04700-98-T-2019
DUE 092598
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: The subject synopsis/solicitation is amended as follows:
Statement of work, add the following: Para 1, Scope of work,
add: (I) Roll-up doors may be included, but large hangar doors
are not included. CLINs 0001AA, 0002AA, 0003AA, 0004AA, and
0005AA, change estimated 100 hours to estimated 680 hours.
FAR Clause 52.212-4, addenda, add : 52.217-9, Option to Extend
the Term of the Contract, (a) 30 days, (c) 5 years; 52.217-5,
Evaluation of Options.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-259 SN250843)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR/OVERHAUL
SOL F41608-99-R-29500
DUE 110698
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Zarbano, P./ldkac/[210]925-6534
DESC: Initiated to obtain a one year basic requirements type
contract with two additional one year options (for a possible
period of performance of three years if options are exercised)
for the repair/overhaul of twenty- nine separate items. A small
sample of the items representing items to be repaired is provided:
NSN 4920-01-256-2361EK, P/N 68444-717-1, Adapter Set, BEQ:
1 each per year; NSN 7021-01-257-7540, P/N S/140, Digital Computer,
BEQ: 2 each per year; NSN 6625-01-124-1576, P/N 6045, Disc
Drive, BEQ: 2 each per year. Repair efforts will be accomplished
both on contractors facility site and as off-site field support.
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
Item 0002 . Item 0003 . Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 07 OCT 1998. To: B L ASSOCIATES INC, Hanover, MA 02339-1228.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 22 AND 26.
CITE: (I-260 SN250932)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F100PW/100/200 - AIR PRESSURE REGULATOR
SOL F41608-98-R-
DUE 112398
POC The Point of Contact is Stephen Yates, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496
DESC: The USAF will issue a RPF for the Repair & Overhaul of
the Air Pressure Regulators. This component is applicable to
the F100PW100/200 engine. The RFP will call for a Firm-Fixed-Price
5-year Requirements contract with a 3-year base and two-1 year
option periods. Government Furnished Materials will be provided.
All other tooling,equipment,and facilities will be provided
by the contractor. Repairs will be IAW applicable repair T.O.'s.
Current anticipated BEQ for the entire period is as follows:
(NOTE: 1-16 = year #1 BEQ 16) NSN: 4820-01-095-5359PT P/N:
440977 = 1-16, 2-54, 3-92, 4-55 & 5-18 The government's required
delivery schedule is: 30 day turnaround after receipt of reparable
assets, delivery order and GFM. The contract will provide for
contract support of requirements in excess of government's
capacity during upcoming SA-ALC realignment. In addition to
meeting "Qualification Requirements" before award of contract,
potential offerors must provide a Quality Assurance Manual
establishing the existence of a quality system equivalent to
ISO 9002. 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 the CLIN listed above. Government furnished
drawings and specifications are available. The approximate
RFP issue date is 100598. The USAF qualified sources are: Allied-Signal
Aerospace, Tempe, AZ. CC:02LU7 AAR Allen Group Int'l, Noofdoop,
The Netherlands CC: H3444 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) 23 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: syates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN250980)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F100/PW100/200 AIR PRESSURE REGULATORS
SOL F41608-98-R-43242
DUE 112398
POC Stephen Yates/LPKAF (210) 925-6566 FAX: (210)925-8496
DESC: The purpose of this modification is to clarify the solicitation
number for the subject repair of the F100/PW100/200 Air Pressure
Regulators. The RFP Solicitation Number is: F41608-98-R-43242
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: syates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN250981)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--REFRACTORY OF BOILERS
SOL FA4416-98T0757
DUE 092498
POC Linda Hardesty (301)981-2366 Fax (301)981-1911
DESC: The following changes have been made to this solicitation:
1. Revised performance work statement. 2. Revised quote due
date: 24 Sep 99. 3. Specifications and drawings are now available.
4. Revised performance period: Performance to start no later
than 28 Sep 98.
CITE: (W-260 SN250996)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--ANNUAL MAINTENANCE FOR DYNIX AUTOMATED LIBRARY SYSTEM
SUPPORT
SOL F05611-99-Q0133
DUE 092898
POC Contact SSgt Ron Hixson, Contract Specialist, at 719-333-4085
or Bruce Taylor, Contracting Officer, at 719-333-2733
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. This solicitation F0561199Q0133 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 7378 and the Business Size Standard
is $18M. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is unrestricted.
This solicitation is being issued as a proposed sole source
to Ameritech Library Systems. Line Item 0001 - DYNIX Automated
Library System Support as per attached Statement of Objectives
(SOO) - QTY 12 MO - UNIT PRICE $_______________ TOTAL PRICE
$_______________. Statement of Objective (SOO) for Annual
Maintenance for Dynix Automated Library System 1. Scope of
Work. The contractor shall provide all personnel, tools, equipment,
materials, supervision, and other related items necessary to
perform maintenance of the Dynix Automated Library System software
and ancillary Dynix system hardware at the US Air Force Academy
during the period 1 Oct 98 -30 Sep 99. 2. Year 2000 (Y2K)
Compliance. All Information Technology (IT) items must by Year
2000 (Y2K) compliant. Noncompliance items must be upgraded
at no additional cost and be Y2K compliant by 1 May 1999. Y2K
compliant means IT accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the 20th and 21st centuries, and the
years 1999 and 2000 and leap year calculations. Y2K compliant
IT, when used in conjunction with or exchanging data with other
IT, shall accurately process date/time information. 3. Contractor
Experience. Maintenance shall be accomplished by qualified
technicians. 4. Equipment List. See attached. 4.1 Software
maintenance for the Dynix Automated Library System. This includes
all upgrades and telephone support as required. 4.2 Hardware
maintenance consisting of remedial repair of supported equipment.
5. Payments. Payments will be monthly in arrears. 6. Invoices.
Copies of invoices (in addition to address in Block 18a of
the SF 1449) must be mailed to the following address to ensure
prompt payment: 10 CS/SCEC 2304 Cadet Drive, Suite 228 USAF
Academy CO 80840-5060 - Equipment List (All items are located
in Bldg 2354, Room 3B24A) Item Product Code Description Quantity
0001 ZTEL Telxon portable backup (256KB) 3 0002 ACQ Acquisitions
Module (ACQ1) 1 0003 AACQ Additional Acquisitions Accounts
2 0004 CAT Cataloging Module 1 0005 ACAT Additional Library
(CAT, CIRC, PAC) 1 0006 CIRC Circulation Module 1 0007 ACIRC
Additional Branches 1-3 3 0008 ACIRC4 Additional Branches
4-6 3 0009 CR Community Resource File 1 0010 DPAC Dial-in
Public Access Catalog 1 0011 DYNIXU Dynix Application User
Lic. 100 0012 EMAIL Dynix E-mail 1 0013 GATE CPU Gateways
1 0014 IM300 OCLC Interface 1 0015 JC Journal Citations 1
0016 AJC Additional Journal Citations 1 0017 MS Media Scheduling
Module 1 0018 OED Online electronic documentation 1 0019
PAC Public Access Module 1 0020 PICK Report Generator 1 0021
RES Reserve Book Room Module 1 0022 SER Serials Control Module
1 0023 ASER Additional Serials Accounts 2 0024 XPLO Patron
file load (on-going) 1 0025 XBIBL MARC Tape load (single source)
1 0026 ZVMARKU UniVerse Application Lic. 100 0027 Z3950SRV
Z39.50 Server software 1 0028 WEBPAC Z39.50 Gateway software
1 0029 UPCSIS UPS/SISAC barcode recognition 1 0030 IACQB
ACQ Electronic ordering interface 1 0031 DYNWINC Cataloging
for Windows 1 0032 PAC+W25 PAC+ for Windows 1 0033 PAC+ED
Electronic dictonary for PAC 1 Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors-Commercial, addenda, acceptance time period of 70
days. The following additional FAR provisions and clauses apply:
52.212-2, Evaluation-Commercial Item, 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
offers: 1) Technical acceptable; 2) Past performance; and 3)
Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on the function
and operation of the items. To be technically acceptable the
item shall meet the Government's specifications. Offerors shall
submit descriptive literature, product samples, technical features,
and warranty provisions. Past performance is considered more
important than price. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be considered as the least important factor. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. 52.212-3,
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain time on 28 Sep 98. Contact SSgt Ron Hixson,
Contract Specialist, at 719-333-4085 or Bruce Taylor, Contracting
Officer, at 719-333-2733. ******
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
CITE: (W-260 SN251048)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR THE C-26D AIRCRAFT
SOL N00019-98-R-0043
DUE 120198
POC Mr. Gary Graham, Contract Specialist, AIR 2.5.3.1, (301)757-8982
DESC: The Naval Air Systems Command will release SOLICITATION
N00019-98-R-0043 on or about 15 October 1998 for the proposed
Contractor Logistics Support (CLS) of the C-26D Aircraft. This
solicitation will be available for download on the NAVAIR Home
Page. The WWW address or URL is http://www.navair.navy.mil
and the solicitation will be available under "Business Opportunities."
Currently there are seven (7) aircraft that will require support.
The three support sites are Sigonella, Italy, Naples, Italy,
and either Atsugi, Japan, or Barking Sands, Hawaii. The third
site will be determined prior to the issuance of the solicitation.
The C-26D is a militarized version of the commercial, FAA type
certified Fairchild Metro 23. The mission of this aircraft
is to provide time-sensitive movement of personnel and cargo
as well as limited medical evacuation. The Navy will provide
military pilots to fly the aircaft. The due date for proposals
is 1 December 1998.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: graham_gary%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-260 SN251056)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENANCE ON SHARP COPIERS LOCATED AT FORT WAINWRIGHT, FAIRBANKS
ALASKA
SOL DAPC49-98-Q-0240
DUE 092598
POC Purchasing Agent, Julia Milam (907) 384-7104. Contracting
Officer Bobby Crittenden (907)384-7104 Notice to entent to
place an order with Frontier Business Machines,Fairbanks, Alaska
against their GSA schedule for maintenance & repair of governemnt
owned Sharp Copiers.The equipment is currently (Site Code DAPC49)
DESC: located at Ft. Wainwright, in Alaska. List of equipment
as follows: Sharp SF 8570,sn:2620104 w/features; Sharp SF7320,sn:36611455,
no features; Sharp SF7370,sn:36220856, no features; Sharp SF7320,sn3661675Y,
no features; Sharp SF2022,sn:46206206, w/features; Sharp SF2022,sn:46636659,;
w/features; Sharp SF7900,sn:26600108, w/features; Sharp SF7900,sn:26603369,
w/features; Sharp SF2022,sn:36201568, n/features; Sharp SF7900,sn:26601819,
w/featrues; Sharp SF7900,sn:16602260, w/features; Sharp SF7320,sn:36611635,
n/features; Sharp SF7320,sn:36611405, n/features; Sharp SF7320,sn:36655442,
n/features; Sharp SF7320,sn:36646714, n/features; Sharp SF7370,sn:36618945,
n/features; Sharp SF7370,sn:26215624, n/features; Sharp SF7900,sn:36607295,
w/features; Sharp SF7900,sn:26605209, w/features; Sharp SF9800,sn:36201461,
w/features; Sharp SF8570,sn:26203158, w/features; Sharp SD2060,sn:46216034,
w/features; Sharp SF8570Fsn:26200898, w/features; Sharp SF2022,sn:46201484,
w/features; Sharp SF7320,sn:46608652, n/features; Sharp SF7320,sn:46603125,
n/features; Sharp SF7320,sn:46610185, n/features; Sharp SF7320,sn:46608735,
n/featrues; Sharp SF7320,sn:46610195, n/features; Sharp SF2022,sn:46201504,
w/features; Sharp SF7320,sn:46606125, n/features; Sharp SF2022,sn:46639319,
w/featutes; Sharp SF2022,sn:46616488, w/features; Sharp SF2022,sn:46616358,
w/features; Sharp SF2035,sn:46202949, w/features; Sharp SF2022,sn:46616628,
w/featrues; Sharp SF2022,sn:46632919, w/features; Sharp SF2022,sn:46616418,
w/features; Sharp SF7320,sn:4660612Y, n/features; Sharp SF2022,sn:46641189,
w/features; Sharp SF2022,sn:46639309, w/features; Sharp SF2022,sn:46636669,
w/features; Sharp SF7320,sn:46605845, n/features; Sharp SF2116,sn:56203984,
w/features; Sharp SF2116,sn:56611859, n/featrues; Sharp SF2014,sn:66502234,
n/features; Sharp SF2214,sn:66508152, n/features; Sharp SF2014,sn:46209928,
n/featurees;Sharp SF7900,sn:2660523X, n/features; Sharp SF2014,sn:6650212X,
n/features; Sharp SF2120,sn:76603148, w/features; Sharp SF2120,sn:66506802,
n/features; Sharp SF2118,sn:66504328, w/features; Sharp SF2120,sn:76603537,
w/features; Sharp SF8300,sn:26606316, w/features; Sharp SF2020,sn:76606498,
w/features; Sharp SF2120,sn:6660409X, w/features; Sharp SF7320,sn:36651962,
n/features; Sharp SF2020,sn:86600252, w/features; Sharp SF2120,sn:86600271,
w/features;
CITE: (I-260 SN251225)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE CONTRACT ON RICOH COPIERS LOCATED AT
FR.RICHARDSON,FT.WAINWRIGHT AND FT.GREELY, ALASKA.
SOL DAPC49-98-Q-0247
DUE 093098
POC Purchasing Agent, Julia Milam (907) 384-7104 ,Contracting
Officer: Bobby Crittenden (907) 384-7104 (Site Code DAPC49)
DESC: List of machine:Ricoh FT5590, sn:401500938, w/features.
Ricoh FT5570, sn:2490070416, w/features. Ricoh FT4430, sn:2099410308,
n/features. Ricoh FT5560, sn:0267520099, w.features. Ricoh
FT2010, sn:2390235614 n/features. Ricoh FT5520, sn:0140039618,
w/features. RicohIco FT5590, sn:4090915374, w/features. Ricoh
FT2070, sn:7860709624, n/features. Ricoh FT2260, sn:2140070547,
w/features. Ricoh FT2260, sn:2140070561, w/features. Ricoh
FT4430, sn:2099410846, n/features. Ricoh FT2260, sn:2140070453,
w/features. Ricoh FT2260, sn:2140070463, w/features. Ricoh
FT4430, sn;2099410757, n/features. RTicohFT4480, sn:2880617570,
w/features.
CITE: (I-260 SN251226)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--SERVICE MAINTENANCE ON GOV'T OWNED EQUIPMENT, NAVIGATOR
SE, TRAVELER, BRAIN ATLAS III, AIR CALORIC SYSTEM.
SOL N00259-98-Q-0323
DUE 092898
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, Contracting
officer,, Francisco Aspuria, (619)532-8093
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with Far Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation not be issued. This solicitation,
number N00259-98-Q-0323, is issued as a request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-05. This request
is for an on-site full service and corrective maintenance contract
to include all parts, labor, transportation and unlimited corrective
maintenance for the following government owned equipment: (1)
Navigator ABR Unit, Mfg: Biologic Model #Navigator SE, Serial
#NS9310046, (2) Navigator ABR Unit, Mfg: Biologic, Model Navigator
SE, Serial #NS96J01138, (3) Navigator ABR Unit, Mfg: Biologic,
Model: Navigator SE, Serial #NS96J0139, (4) ABR Unit, Portable
Mfg: Biologic, Model: Traveler, Serial #TE96J0351, (5) Brain
Atlas III, Mfg: Biologic, Model: Brain Atlas III, Serial #1BA395111438,
(6) Air Caloric System, Mfg: ICS Medical, Model: #NCA-105,
Serial #866. Period of performance: 01 Oct 98 through 30 sep
99. Statment of workwill be provided upon request by contacting
Shirley Perry at 619/532-8091. This acquisition incorporates
the following Far clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS
(Oct 95) is incorporated by reference with the following addenda:
in paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined are significantly more important than
cost or price; 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Shirley Perry
at 619/532-8091); in accordance with Far clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES or EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), the following clauses are
hereby incorporated by reference in- corporated by reference
in paragraph (b) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246);
52.222-35 AFFIRMATIVE ACTIVE ACTION FOR HANDICAPPED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212) Offers are
due no later than 26 Sep 98.
CITE: (I-260 SN251249)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MINE COUNTERMEASURES SHIP; MCM 1 CLASS SHIPS IN THE
INGLESIDE, TX AREA
SOL N00024-99-R-8500
POC Pamela Grant, Contract Specialist, SEA 0285G, (703)602-7714
ext.294 and Rochelle Allen, Procuring Contracting Officer,
SEA 0285A, (703)602-7714 ext. 291
DESC: The Naval Sea Systems Command (NAVSEA) is canceling the
pre-solicitation notice in its entirety, pertaining to Solicitation
No. N00024-99-R-8500, which appeared in the CBD on 11 Sept
1998.
CITE: (W-260 SN251272)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR FOR RSAF APG-63/70 ITEMS
SOL F09603-98-Q-21555
DUE 110998
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:
Memor andum, for Industry, Electronic Commerce, For additional
information contact Marlene H. Humphry/Lfka/ [912]926-3427
DESC: THIS SOLICIATION, FD2060-98-Q-21555, IS INITIATED TO PROVIDE
REPAIR FOR RSAF APG-63/70 ITEMS THAT ARRIVED ON FLIGHT 901-98
FROM KINGDOM, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK.
Procedures, dated 20 Apr 98 also posted on this web page)".
FAX: 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 08 OCT 1998. The anticipated award date will be
21 JAN 1999. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Indianapolis In 46219 2058. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman do not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contact made by you in an attempt to resolve your
concerns. See Note (s) 22,26,48.
CITE: (I-260 SN251301)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR FORKLIFTS AT
DRMO NELLIS AFB
SOL F26600-98-Q2087
DUE 092298
POC SSgt DJ Denis, Contracting Specialist, (702) 652-2099
DESC: Preventive Maintenance Agreement for Material Handling
Equipment (MHE) to include the following: All labor, materials,
equipment, and parts to perform monthly inspections and 24
hour intervening and emergency repair call services within
4 and 2 hours respectively for 2 Hyster H60XL Forklifts (FL),
1 Hyster J40XL FL, 1 Wiggins W156Y FL, 1 Tennan 225 Sweeper,
1 Hyster E40XL FL, 1 John Deer 544GTC Tool Carrier, 1 Tenant
3835 Sweeper, and 1 Hyster J40XLG FL. The units are located
at the Defense Reutilization Management Office (DRMO), 5502
Blytheville Dr., Nellis Air Force Base (AFB), Las Vegas, NV
89191. The period to be covered is from 1 Oct 98 to 30 Sept
99. Please E-Mail dj.denis@nellis.af.mil or fax your response
to 702-652-5405 Attn: SSgt. DJ Denis. The SIC code for this
requirement is 7699. The size standard for this SIC Code listed
in FAR 19 classifies large business as those companies which
gross annual revenue for the (3) three previous fiscal years
at $5 million or more. Please list on your fax or e-mail the
size of your buisness and ownership status (women, minority,
veteran, etc..) Please contact TSgt Jeffry Grigsby or SSgt
DJ Denis at 702-652-2099 if you have any questions on any of
the above.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: dj.denis@nellis.af.mil
EMAILDESC:
CITE: (W-259 SN250809)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE OF BEECHCRAFT KING AIR PARTS
SOL RAS0006-FY-98
DUE 092498
POC Karen Kelsey ph#817-837-2072 fax#817-837-2281
DESC: Raytheon Aerospace is seeking qualified bidders to provide
pricing and availability on 120 line items of Beechcraft Kingair
350 parts in accordance with Far clause 52.209-1 or 52.209-2.
All responsible sources interested should submit a written
request on company letterhead by fax to the attention of Karen
Kelsey at (817)837-2281.
CITE: (W-260 SN251075)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH EQUIPMENT OPERATIONS SERVICES
SOL SS295
DUE 100198
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide operational support for research systems
and equipment at Langley Research Center (LaRC). Systems included
in this effort are wind tunnel control room panel operations,
power dispatching, electrical and mechanical drive systems,
air compression and distribution systems, gas compression and
reclamation systems, air removal systems and other fluids systems.
Fluids involved in these operations include air, hydrogen,
nitrogen (gaseous and liquid), silane, oxygen, helium, heavy
gases, and methane. Support of this contract will be on-site
at LaRC in various configuration-controlled facilities. System
operators will be required to be qualified to operate the systems
to which they are assigned and have an in-depth knowledge of
the functionality and interactions of each component and subsystem.
The offeror should be aware that the LaRC is in the process
of applying for ISO 9000 registration. The contractor will
be required to provide routine maintenance and minor corrective
repairs for the systems supported under this contract. Routine
maintenance includes minor component changes, lubrication,
inspections, troubleshooting, problem diagnosis, tests, and
minor corrective repairs (limited to 32 man-hours per activity).
The contractor will be required to maintain an inventory of
spare parts (per a critical parts list) and consumables to
support the maintenance and corrective repairs of the facilities
involved. The contractor will be required to maintain periodic
records of operations and maintenance, and to document any
changes to procedures and/or configurations. The activity is
expected to span a five-year period of performance commencing
June 1, 1999 on a cost reimbursement basis. Firms having the
required specialized capabilities to meet the above requirements
should submit a capability statement of 10 pages or less indicating
their ability to perform the effort as described above. Responses
must include the following: (1) name and address of firm, (2)
size of business: average annual revenue for past 3 years and
number of employees, (3) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned, (d) number of years in business,
(5) two points of contact: name, title, phone, fax, and e-mail,
(6) DUNS Number (if available), (7) affiliated information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime), (8) a list of customers covering the past 5 years:
highlight relevant work including a summary of work performed,
contract number, contract type, dollar value for each customer
reference and customer point of contact with phone number.
No solicitation currently exists; therefore, do not request
a copy of the solicitation. If a solicitation is released,
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Technical questions should be directed to: Robert
Hedgepeth at 757-864-8265 or e-mail: r.k.hedgepeth@larc.nasa.gov.
Procurement related questions should be directed to: Todd Lacks
at 757-864-2477 or e-mail: r.t.lacks@larc.nasa.gov. The Standard
Industrial Classification (SIC) code is 8744 with a size standard
of $5.0M. Please advise if the requirement is considered to
be a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". (INTERNET ONLY (commercial
product definition)) This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA Langley Research Center. Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681 no later October 1, 1998. In responding
reference SS295. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnots.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS295
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251095)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: J--SOLE SOURCE AWARD TO ROLM COMPANY
SOL RFQ CAZ-99-06
DUE 101498
POC Dennis Donovan, Contracting Officer, FAX: 970-498-1045
DESC: The USDA Forest Service intends to award a Sole Source
Contract to ROLM Company to provide maintenance services for
government-owned ROLM telephone equipment for FY 1999. This
contract is a continuance of a recently expired contract with
ROLM. The intent of the new contract is to maintain continuity
of services. Services to be furnished in Fort Collins, CO.
CITE: (W-260 SN251275)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: J--MAINTENANCE OF NCR COMTEN COMMUNICATION PROCESSOR
SOL ADP-99-003
DUE 092898
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to NCR Government Systems Corporation,
2 Choke Cherry Road, Rockville, MD 20850 for the maintenance
and support services of NCR Comten Communications Processor
(rights protected) equipment. No solicitation document exists.
Prospective contractors should submit cost and technical data
to be evaluated. Interested firms must indicate their ability
to satisfy the requirement within 10 days of this notice. Interested
firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or
exceeding the requirement stated herein at a cost sufficiently
more advantageous than the contractor named. If no response
is received within 10 days of this announcement, an award will
be made to NCR Government Systems, Inc. For further information
contact Pratap Das, Contract Specialist, (202) 616-6150. No
collect calls will be accepted.
CITE: (W-260 SN251345)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--TECHNICAL TEST SERVICES
SOL N00164-98-Q-0253
DUE 092298
POC Ms. Phyllis Hoggatt, 812-854-3688, Contracting Officer, Ms.
Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. This requirement is being conducted
under conditions of Other than full and open competition IAW
Far 6.302-1(a)(2), Only one responsible source. This sole source
procurement to Raytheon TI Systems, Inc., 2501 W. University,
McKinney, TX 75070. The requirements are as follows: CLIN
0001: During the three month operational test period of the
modified TIFLIR-49, the contractor shall provide, on call,
via message or electronic means, technical services consisting
as a minimum, but not limited to, removal of system, system
troubleshooting, fault analysis assistance, operational employment
procedures, and recommendations as requested. The contractor
shall provide in contractor format one post test technical
report detailing the quantitative results of all test data
collected by the contractor during the three month test period.
Delivery to be 12 weeks after award. Delivery shall be FOB
Destination to Naval Surface Warfare Center, Crane Div. 300
Hwy 361, Crane, IN 47522-5001. This award will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The following provisions apply to
the solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addenda to FAR 52.212-1.Paragraph (j) offers
may be faxed to 812-854-3465 or 812-854-5666.FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quote
MUST include a completed copy of the provision at 52.212-3
and return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses)52.203-10, 52.222-26, 52.222-35,
52.222-36, 52.222-37, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (other applicable clauses
52.243-1 alt 1, 52.247-34, 52.246-4). DPAS rating is D0-S10.
Offers are to be submitted to NAVSURFWARCENDIV CRANE, CODE
1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 OR FAXED
TO 812-854-3465 no later than 22 September 1998 2:00 EST.
SIC code 8999. Note 22 applies
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-259 SN250778)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: L--TECHNICAL SUPPORT
SOL ADP-99-002
DUE 100698
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons(BOP) hereby gives notice
of its intent to issue a sole source purchase under simplified
acquisition procedures to Microsoft Corporation for Premier
Master Service Agreement # MS 64494 - 7X24 Support for providing
technical support services, i.e., assisting planning, implementation,
migration, software upgrades, providing technical support etc.,
and toll free hot-line support 24 hours per day seven days
per week for system software assistance for the period of November
30, 1998 through November 29, 1999. No solicitation document
exists. Prospective contractors should submit cost and technical
data to be evaluated. Interested firms must indicate their
ability to satisfy the requirement within 15 days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no response is received within 15 days of this announcement,
an award will be made to Microsoft Corporation. For further
information contact Pratap Das, Contract Specialist. No collect
calls will be accepted.
EMAILADD: pdas@bop.gov
EMAILDESC:
CITE: (W-260 SN251175)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N63387-98-Q-4092
DUE 092698
POC Contact Cely G. Menor, 619 556-5710/Contracting Officer Oralee
Martin 619 556-1811
DESC: The Work includes providing all labor, materials, supplies,
equipment, transportation, technical expertise and supervision
necessary to replace the domestic water heaters, same size
and capacity, demolish existing tank cover if replacement unit
provided is outdoor type. Re-use existing cold, hot water,
drain and gas supply piping. Provide new plug value at point
of disconnection/connection in the hot and cold water line.
Replacement water heater shall be equipped with an electronic
ignition system. Work is located at building 3144 and 3150
Naval Station, San Diego, Ca. Work to be completed and ready
for use as soon as possible after award. A copy of the solicitation
should be requested. All responsible sources may submit a Quotation,
Which shall be considered by the agency. Quotation may be faxed
at 619 556-6280, Attn: C. G. Menor, Code 272.CM. This Requirement
is under the simplified Acquisition Procedures, Construction
Type. RFQ to close on 09/26/98 12:00 Noon PST
CITE: (I-260 SN251105)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--FULLY EQUIPPED MEDICAL OUTPATIENT FACILITIES
SOL RFP-632-26-98
DUE 091898
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction: Extension of Bid Opening - RFP-632-26-98 for
Exchange of Use Contract for medical outpatient facilities
at Medford, Islip and Hempstead that was previously published
on July 13, 1998. The proposal due date has been changed to
September 18, 1998.
CITE: (I-259 SN250710)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: Q--PHYSICIAN SERVICES
SOL DE-RP04-99AL78271
DUE 111098
POC Point of Contact: Patsy J. Garcia 505-845-6196 fax 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to procure physician services for a comprehensive
program of routine and emergency health services for DOE-AL
employees. The contractor shall provide professional services
as follows: 1) Provide facilities for and perform physical
examinations utilizing a variety of tests for employees of
the nuclear weapons complex located in Albuquerque, NM; Amarillo,
TX; and Oak Ridge, TN. 2) Provide medical oversight of the
AL Health Unit (HU) which is currently staffed by two DOE Occupational
Health nurses (Albuquerque only). 3) Develop and direct preventive
and occupational health services through the AL HU. 4) Provide
the full-time services of a receptionist/secretary to the AL
HU. 5) Provide psychological consultation/evaluation services
for a specific sector of AL employees. The terms of the proposed
contract will be for a base three-year period with a maximum
period of five years if two one-year options are exercised
by the Government. The type of contract will be a firm fixed
unit price, indefinite quantity, for a total not-to-exceed
amount with cost-reimbursable line items. This is a performance-based
procurement. It is anticipated that the RFP will be released
on or about October 13, 1998. A two-step proposal process will
be used; i.e., price will be considered only from those offerors
submitting acceptable technical proposals. The offeror with
an acceptable technical proposal and lowest price to the Government
will be awarded the contract. The Government intends to award
under full and open competition; however, it reserves the right
to set this procurement aside for small business pending the
response to this announcement. The Standard Industrial Classification
(SIC) Code is 8011 which has a not-to-exceed size standard
of $5.0 million. Each Offeror must be prepared to undergo a
background investigation in preparation for a security clearance.
Interested Offerors should request a proposal in writing to
Patsy J. Garcia, Contracts and Procurement Division, U.S. Department
of Energy, P.O. Box 5400, Albuquerque, NM 87185-5400 referencing
solicitation number DE-RP04-99AL78271. Telephone requests will
not be honored.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (D-259 SN250814)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--PROVIDE DENTAL PROSTHESIS
SOL 619A4-27-98
DUE 102998
POC Sherida Y. Berry - 334/727-0550 Ext. 3513
DESC: The Contractor shall furnish all labor, transportation,
materials, general dental laboratory tools, equipment and supervision
required to provide Dental prosthesis to the Central Alabama
Veterans Health Care System Dental Service located in Tuskegee
and Montgomery, Alabama. Contractor shall provide necessary
laboratory instrumentation for all implants. Bid opening is
tentatively scheduled for October 29, 1998. Solicitation packages
will be available, by written request only, on September 30,
1998. All responsible sources may submit a proposal which will
be considered by the Central Alabama Veterans Health Care system.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-260 SN251149)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICE FOR ALTUS AFB HOSPITAL.
THIS WILL BE A SOLE SOURCE ACQUISITION.
SOL f34612-99-QV196
POC Carol Loague or SRA Gladkowski 580-481-7321
DESC: "See Note 22."
CITE: (W-260 SN251282)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--HOW MILITARY CRIMINAL INVESTIGATIVE ORGANIZATIONS
INVESTIGATE COMPLAINTS OF SEX CRIMES AND OTHER SEXUAL MISCONDUCT
ARISING IN THE ARMED FORCES.
SOL AT/TC 20271
POC D. Jean Clark, Contracting Officer, (404) 331-1422
DESC: The U.S. General Services Administration (GSA) negotiated
a sole source firm-fixed price contract with National Academy
of Public Administration (NAPA) under the authority of Section
1072 of the FY98 Department of Defense Authorization Act, (Congressional
mandate), to cover the Preliminary Phase (AT/TC 20267) of this
Sex Crimes Study. The proposed and succeeding Research and
Reporting Phases require work that is a direct follow-on to
the prior NAPA contract. It is therefore imperative that the
Government maintain continuity and compliance with the FY98
DOD Authorization Act and continue this contracting effort
with NAPA. Under these phases, NAPA will concurrently collect
and analyze data in order to facilitate filling the gaps, as
well as to obtain data on related issues that emerge as a result
of their data analysis efforts. NAPA will then utilize this
research in developing the Reporting phase issue papers related
to the study with findings and recommendations for solutions
to the problems. For additional information on other aspects
of this study, firms must submit their interest in writing
to D.Jean Clark, GSA,FSS/4FQP, 401 West Peachtree Street, Suite
2600, Atlanta, GA 30365-2550. The interest letter must demonstrate
the firm's ability to develop a working understanding of each
operation outlined in the previous solicitation, AT/TC 20267,
and obtain opinions and perspectives on the adequacy of operations
in each area.
EMAILADD: jean.clark@gsa.gov
EMAILDESC:
CITE: (W-259 SN250781)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-98-35/DTC
DUE 110898
POC Darrell Chino, Contract Specialist (505) 248-4556 or Diego
G. Lujan, Contracting Officer (505) 248-4565
DESC: Amendment: Bid opening date is changed from September 21,
1998 to November 8, 1998. Solicitation release date is October
9, 1998. All other information as published in the original
synopsis dated August 12, 1998 remains the same*****
CITE: (W-259 SN250794)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FMS TECHNICAL AND FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N00039-98-R-0118(Q)
DUE 101598
POC Rich Nicol, Code 02-31H, (619)524-7195
DESC: SPAWAR Foreign Military Sales (FMS) Program Office (SPAWAR
054-1) is considering a contract to supply the U.S. Navy with
approximately 65 staff years, over a five year period, of technical
and financial management support services. Request for Proposals
for Solicitation N00039-98-R-0118(Q) was released on 9/16/98
to the internet on the SPAWAR Homepage at the following address:spawar.navy.mil.
Proposals will be due no later then 1:00 PM PDT 10/15/98 at
the following address: Commander Space and Naval Warfare Systems
Command Attn: Rich Nicol, Code 02-31H, Bldg. OT4, Rm 1040A
4301 Pacific Highway San Diego, CA 92110-3127.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via email
CITE: (W-259 SN250823)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--GRANT ASSISTANCE PROGRAM SERVICES
SOL RFP-PR-HQ-98-15045
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA intends to issue a sole source contract to
the U.S. Civilian Research and Development Foundation for grant
assistance program services to perform tax free transfer services
of EPA funds to the former Soviet Union in support of the multi-lateral
PCB Initiative and the Arctic Military Environmental Cooperation
Agreement. The EPA is FACNET certified. The SIC code for this
requirement is 9999. See Note 22.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-260 SN250970)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL NLM 98-096/LTN
POC Liem T. Nguyen, Contract Specialist, 301-496-6546, Karen
D. Riggs, Contracting Officer, 301-496-6546
DESC: The BioEngineering Consortium (BECON), Office of Extramural
Research, Office of the Director, National Institutes of Health,
hereby cancels the requirement to procure specialized conference
management services. The previous solicitation number NLM 98-096/LTN
is hereby cancelled in its entirety. *****
CITE: (W-260 SN250999)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00689
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext
2572
DESC: This is to modify CBD notice dated 08/19/98 for Closing
Agent Services for the State of Kentucky for the U.S. Department
of Housing and Urban Development. The Department anticipates
mailing out the solicitation to potential offerors on October
5, 1998. Everything else in the previous notice remains the
same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
Atlanta Contracting Office
CITE: (W-260 SN251019)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Iurii Chisinevski, Information Technologies
and Telecommunications Manager, 33, Magheru Blvd., 70164 Bucharest,
Romania, Phone: 401-650-4597, Fax: 401-312-0291, Email: ichis@renel.ro
SUBJECT: R--MODIFICATIONS TO A FEASIBILITY STUDY ON THE MODERNIZATION
OF CONEL'S TELECOMMUNICATIONS SYSTEM IN ROMANIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Record Number #2156PRR0006 dated 08/11/98 is modified to
change the due date and an additional technical specification
request. Reference is made to the August 11, 1998 CBD announcement
inviting submission of qualifications and proposal data (collectively
referred to as the "Proposal") for the above study for the
Romanian CONEL Telecommunications System. This is to notify
interested U.S. firms that the due date for the invitation
for Proposals has been extended from September 25, 1998 to
October 15, 1998. Technical specifications shall be based on
European and international codes and standards where appropriate.
CITE: (I-260 SN251101)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76: DEFENSE COMMISARY AGENCY ACCOUNTING
SOL MDA220-98-R-0048
DUE 121698
POC Mr. John A. Ziu
DESC: The Defense Finance & Accounting Service (DFAS) has the
following announcement: interested sources are sought to perform
Defense Commisary Agency (DeCA) accounting at DFAS Columbus
Center (DFAS-CO) for the Accounting Directorate. The solicitation
issued date is 9/21/98. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
the solicitation will be cancelled and no contract will be
awarded. The solicitation and any subsequent amendments will
be available in electronic form only, at the following Internet
address: www.dfas.mil. A preproposal conference will be held
at DFAS-CO, Building 3, at 1 p.m. on October 6, 1998. Building
3 also houses a technical library (see RFP). Communications
are encouraged via e-mail to the following address: jziu@cleveland.dfas.mil;
alternatively, contact John Ziu at (703) 602-4937, fax (703)
602-8773.
EMAILADD: jziu@cleveland.dfas.mil
EMAILDESC:
CITE: (W-260 SN251166)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TITLE EVIDENCE AND INSURANCE
SOL DACW29-98-R-0056
DUE 110698
POC Contract Specialist, Patricia Perkins, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The Corps
intends to award three (3) indefinite delivery, indefinite
quantity task order contracts with a minimum or 100 tracts
per contract and a maximum of 1,567 tracts divided among the
three contracts. Each award will be based on the best value
to the Government. The term of each contract will be one (1)
year with options for four (4) more years. The contract area
is located in St. Martin, Iberville, Iberia, and St. Mary Parishes,
Louisiana. The entire contract area is comprised of approximately
1,625 ownerships including approximately 155,654 acres of Environmental
Protection and Developmental Control Easement; Perpetual Flowage,
Environmental Protection and Developmental Control Easement,
with a possible minute percentage of ownership tracts in Fee.
Each successful contractor will provide Interim Binders with
Chain of Title throughout the designated contract period and
provide Intermediate Certificates and/or Endorsements as needed.
If/when the Government completes negotiations with the landowners
and acquires the subject property, Final Title Insurance will
be ordered. The total estimated value of the required right-of-way
for this project is approximately $7,500,000.00. The U.S. Department
of Justice requires a minimally qualified contractor to be
a Title Company or an attorney/direct agent for a Title Company
authorized to issue title policies in the State of Louisiana.
Requests for Proposals will be issued October 6, 1998. Interested
parties shall make requests for this solicitation in writing
to the address above, or by fax, to the attention of the Contract
Specialist listed above, prior to the issue date. Fax (504)
862-2889. Telephone requests will not be accepted. This procurement
is 100% set-aside for small business concerns. SIC code is
6361; small business size limit is $5.0M. (See Note 1)
CITE: (W-260 SN251196)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--UPGRADE IAF ARTBS AND AIB
SOL F09603-98-R-21469
DUE 110598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: THIS SOLICIATION, FD2060-98-21469, IS INITIATED TO PROCURE
THE NECESSARY SUPPLIES AND SERVICES IN ORDER TO UPGRADE THE
ISRAELI AIR FORCE (IAF) ADVANCED RADAR TEST BENCH SET (ARTBS)
AND AVIONICS INTEGRATION BENCH (AIB), TO INCLUDE TRAINING IAF.
OPTION 1: SUPPLIES AND SERVICES NECESSARY TO UPGRADE IAF HOST
COMPUTER AND REHOST RDP AND PSP INTERNAL DIAGNOSTIC CAPABILITY;
OPTION 2: SUPPLIES AND SERVICES NECESSARY TO SUPPORT THE REPLACEMENT
OF THE 039 TEST STAND HP-1000 HOST COMPUTER; OPTION 3: SUPPLIES
AND SERVICES NECESSARY TO PROVIDE IRE SIMULATION TO ALLOW AN
OPERATOR TO MANUALLY TEST THE PSP TO IRE INTERFACES; OPTION
4: SUPPLIES AND SERVICES NECESSARY TO REHOST THE EXISTING ARTBS
TEST ACCESS MONITOR CAPABILITY AND PROVIDE A SIMILAR FUNCTIONALITY
UNDER THE NEW HOST COMPUTER SYSTEM; OPTION 5: SUPPLIES AND
SERVICES NECESSARY TO REPLACE WAVEGUIDE SECTIONS ON THE RTBS
AS REQUIRED TO REDUCE INSERTION LOSS AND HIGH REFLECTIVITY.
FAX# 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 06 OCT 1998. To: Raytheon Systems Co, El Segundo
Ca 90245-3507. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. See Note (s) 22,26.
CITE: (I-260 SN251303)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL SERVICES
SOL N670-Q98-0004
DUE 102298
POC Pam Vega 303/236-4400, FAX 303/236-9470; Contracting Officer,
Rex Thomsen, 303/236-9443
DESC: Bureau of Land Management (BLM) Nevada State Office has
a requirement for janitorial services at the building at 1340
Financial Blvd., Reno, NV. The performance period will be for
twelve consecutive months being the first full month after
award of purchase order. See note 1. All responsible sources
may submit an offer which will be considered. Fax requests
are accepted, fax number is (303) 236-9443
CITE: (W-259 SN250739)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES, SSA BUILDING, LEWISTON, ID
SOL GS-10P-98-LSC-0049
DUE 101398
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email tammy.straessle@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: Furnish labor, supplies, materials, equipment & supervision
necessary to provide janitorial services for the SSA Building,
1617 19th Avenue, Lewiston, ID 83501. "This solicitation and
any documents related to this procurement will be available
on the Internet. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed on the plan holders'
list. Contractors are responsible for downloading their own
copy of the solicitation and amendments, if any. These documents
will be in .doc format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address of the General Services Administration page
is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors may register for electronic
notification of postings to the site."
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-98-LSC-0049&LocationID=68
LINKDESC:
notice
EMAILADD: tammy.straessle@gsa.gov
EMAILDESC:
CITE: (D-259 SN250813)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--FACILITIES MANAGEMENT SOURCES SOUGHT
SOL N63387-98-R-0020
DUE 121598
POC Contact Charles Ray Smith, Contracting Officer at 619 556-2848
DESC: Sources are sought who would be interested in attending
a two-day Industry Conference to be held in San Diego, California.
The Conference will allow small and large businesses to network
while finding out information about a forth coming Request
for Proposal (RFP) for Facilities Management in a 4-state area.
Conference will be held at Travelodge Hotel, Harbor Island,
San Diego, California on Oct 6 and 7, 1998. First days activities
include presentation by Small Business Administration, and
business overview. Day two, Oct 7, 1998, will allow ample time
for networking between large and small businesses. Government
team members will be available to answer general questions.
Contact Charles Smith with number of persons who will attend.
Travel, lodging, and meals are responsibility of attendees.
Travelodge Hotel, Harbor Island is in close proximity to San
Diego airport. courtesy pickup is available from hotel. Corporate
rate is $109, plus 10.5% occupancy tax. Reservations may be
made by call 619 291-6700 no later than Oct 4, 1998. Ensure
specifying FMC Conference when booking room reservations. The
Government will provide conference room facilities at no cost
to attendees. Send E-mail stating number to attend, point of
contact, telephone number, and company to (285csmit2PWCSD.NOSC.MIL)
CITE: (I-260 SN251106)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: S--TRASH/GARBAGE COLLECTION
SOL 671-20-99
DUE 102398
POC Antonio Arriaga, 210-617-5149
DESC: The South Texas Veterans Health Care System which is comprised
of the Audie L. Murphy, San Antonio and Kerrvile Divisions,
has a requirement for refuse and recycling services. The contractor
will be required to collect and dispose of general waste, medical
waste, and perform recycling services for the South Texas Veterans
Health Care System, and also for our outpatient clinics located
at Laredo, McAllen, Corpus Christi, and Victoria Texas. Our
estimated yearly requirements for general waste is 3,207,420
pounds, for medical waste is 574,600 pounds and recycled paper/cardboard
is 144,550 pounds. Contract period will be December 1, 1998
through November 30, 1999, with four one year renewal options.
These serivces meet the criteria for a commercial service and
simplified acquistion procedures will be used for this procurement.
The Standard Classification for this procurement is 4953. Solicitation
will be issud on/about September 30, 1998. All interested parties
that want the solicitation mail to them are required to submit
a written request to the address shown under item #7, and to
the attention of Antonio Arriaga. This procurement is subject
to the availability of fiscal year 1999 Appropriations.
CITE: (W-260 SN251135)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES, SSA BUILDING, LEWISTON, ID
SOL GS-10P-98-LSC-0049
DUE 101398
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email tammy.straessle@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: This is additional information for synopsis posted 9/17/98
(Ref.# GS-10P-98-LSC-0049). THIS SOLICITATION IS ISSUED IAW
FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS. Successful offerors
will be requested to perform a full range of janitorial and
related services. Period of performance is 12/1/98-11/30/99,
with 4 1-year option perriods. SIC Code 7349. Estimated date
for issuance of solicitation is 9/25/98. Current Contractor:
Northwest Cleaning Service of Moscow, ID. Current price: $1,184.69/month.
Written requests should be mailed to GSA, Facility Operations
(Procurement)(10PMM), Attn: Pamela Casida, 400 15th Street
S.W., Auburn, WA 98001-6599 or E-mail: Pam.Casida@GSA.GOV.
State company name, point of contact, address, telephone number,
fax number, E-mail address and reference the solicitation number,
GS-10P-98-LSC-0049. All responsible sources may submit a proposal
in response to the solicitation. See Numbered Note 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-98-LSC-0049&LocationID=68
LINKDESC:
notice
EMAILADD: tammy.straessle@gsa.gov
EMAILDESC:
CITE: (D-260 SN251187)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--ECIP MODERNIZE BOILER SYSTEM (SPEC 9986) & ECIP MODERNIZE
ORDNANCE AREA STEAM DISTRIBUTION SYSTEM (SPEC 9987), HAWTHORNE
ARMY DEPOT, CALIFORNIA
SOL DACA05-98-B-0053
DUE 111798
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. ECIP Modernize Boiler System (Spec 9986)
and ECIP Modernize Ordnance Area Steam Distribution System
(Spec 9987), Hawthorne Army Depot, Nevada. This project is
SET-ASIDE FOR 8A COMPETITION. JOB DESCRIPTION. Specification
9986. Work consists of replacing 3 existing diesel fueled boilers
with new diesel fueled boilers and replacing the outdate control
system. Work will involve asbestos abatement. Specification
9987. Work consists of demolishing existing underground steam
distribution piping and replacing with new above ground steam
lines. The existing supply piping is in below grade concrete
trenches covered by removable concrete sections and some of
the existing condensate return piping is direct buried. Estimated
cost is between $1 million and $5 million. For more information
on the solicitation please contact the Contract Specialist
Thomas Hart at 916/557-5208. CD-ROM. This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by, October 8, 1998. Orders received
beyond this date will not be honored. The cost of the CD-ROM
is $25.00. CD-ROMs will be mailed out on or about October 16,
1998. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted along with payment by
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
required to provide: (1)Company Name; (2)Physical Address;
(3)Mailing Address; (4)E-mail Address; (5)Telephone Number;
(6)Facsimile Number; and (7)Solicitation Number of the Project.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-260 SN251227)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR LOST CREEK LAKE
SOL DACW57-98-Q-0199
DUE 101398
POC Contract Specialist - SANDRA HILLEBRANDT Contract Technician
- KATHLEEN SEITZ (503) 808-4615 (Site Code DACW57)
DESC: GROUNDS MAINTENANCE SOLICITATION NO. DACW57-98-Q-0199.
POC: CONTRACT SPECIALIST, SANDRA HILLEBRANDT,(503)808-4615
Furnish non-personal services for Grounds Maintenance at Lost
Creek Lake project office and recreation areas, located in
Jackson County, Oregon. Performance period is for one year,
with four option years. The solicitation is available approximately
October 5, 1998, at no charge. Tentative due date for quotations
is October 20,1998. This acquisition is 100% set-aside for
small business, the size standard of which is a concern, including
all affiliates, with average annual sales or receipts for the
preceding three fiscal years not in excess of $5 million. All
responsible sources may submit a quotation which will be considered
by the agency. Please fax your request for this solicitation
to (503)808-4605, and include your name, the company name,
address, business size, phone and fax numbers. SIC 0782
CITE: (I-260 SN251239)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR ATLANTA GA MEPS
SOL DABT23-98-R-0026
DUE 092498
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Request for Proposal Number DABT23-98-R-0026 for Requirements-Type
Contract to Provide Noon Meals for Atlanta, Georgia MEPS during
the period 1 October 1998 through 30 June 1999, is cancelled
in its entirety. These services will be re-solicited under
Invitation for Bid Number DABT23-98-B-0075 with an estimated
issued date of 5 October 1998, an estimated bid opening date
of 5 November 1998 and a revised performance period of 1 December
1998 through 30 June 1999. Sources who previously requested
and received bid packages under DABT23-98-R-0026 will be mailed
the new solicitation.
CITE: (I-260 SN251243)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR ATLANTA, GEORGIA MEPS
SOL DABT23-98-B-0075
DUE 101298
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements-type contract to provide noon meals to applicants
processing at the Atlanta, Georgia MEPS located at 77 Forsyth
Street SW, Atlanta, Georgia 30303-3427 during the period 1
December 1998 through 30 June 1999. Contractors establishment
shall be within 18 miles of the Atlanta MEPS. Estimated total
applicants is 9,100 each. All responsible sources may submit
a bid which will be considered. Requests for solicitation packages
will not be accepted by phone. You may submit your request
for the bid package in writing or by fax to (502) 624-5869
or 624-7165. Bid packages will not be faxed nor will offers/bids
be accepted by FAX. SIC code is 5812; size standard is $5,000,000.00.
CITE: (I-260 SN251246)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: S--CELLULAR PHONE AIR TIME
SOL N00181-98-Q-0152
POC Deborah Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Naval
Shipyard Annex, has a requirement for cellular phone service
as follows: Monthly usage fees for government-owned cellular
phones (approximately 75 each): Peak Airtime - estimated 330,000
minutes; Off-Peak Airtime - estimated 87,000 minutes; Telco
Surcharge - estimated 54,000 each; Directory Assistance - estimated
1,800 each; Long distance capabilities which include toll charges,
roaming charges, and long distance charges per minute - not
to exceed $25,000 and an additional line item which will cover
new phones, chargers, cases, etc., and related services. Contractor
shall invoice monthly and provide detailed monthly billings
at no additional charge. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. FAR provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.121-3. Norfolk Naval Shipyard mercury-free clause applies
to phones and accessories. A copy of clause is available upon
request. Offer shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Offers will be evaluated against cost of current provider and
administrative cost of change over to a new provider. Standard
industrial code is 4812. Business size standard is 1500 employees.
Period of performance is 01 October 1998 through 30 September
1999. Questions/responses should be faxed to (757) 396-8503,
Attn: Debby Spain. This procurement is being conducted under
commercial simplified acquisition procedures. Offerors who
have the ability to provide this type of service are invited
to submit detailed rate/price sheets no later than 4 days from
the published date of this notice.
CITE: (I-260 SN251352)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DIE-CUT LABELS, OFFSET OR SCREEN PRINTED
SOL Jacket 648-371
DUE 092398
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 648-371. RPI 267, Golden Knights Decal (APA 98-768).
150,150 irregularly shaped die-cut labels (and liners), 3-1/2
x 4-1/8" printing in three colors on 60 lb. white gloss coated
one side label stock with removable adhesive mounted on split
liner. Must be produced by either offset or screen printing;
flexographic printing is not acceptable. Quality level 2. Deliver
complete by October 23, 1998. IMMEDIATELY FAX BID REQUESTS
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite Jacket 648-371 and
include your firm's name, address, phone and fax numers, and
GPO contractor's code (if known). Only one bid request per
letter - seaprate letter required for each different jacket/program
request. Bid plus GPO Form 910 can also be downloaded free
from www.gpo.gov/procurement (GPO Form 910 must be downloaded
separately).
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-259 SN250747)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAILLE PUBLICATIONS
SOL Program B378-S
POC Linda Giacomo (202) 512-2044
DESC: Submission No. 250361 is cancelled.
CITE: (W-260 SN251127)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99Q0057
DUE 092398
POC ERROR--Rhee Burke 301-981-2365, Burke.Rhee@andrews.af.mil
DESC: This is a combined Synopsis/Request for Proposal for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This acquisition is a 100% small business set
aside. Delivery shall be FOB destination. Quotes on this RFQ
must be received by 23 Sep 98 at 2:30 p.m. Delivery & Finance
addresses will be provided upon award. Offerors are required
to document past performance suitability & provide opportunity
for verificaton. Award will be made to the lowest responsible
offeror. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representation & Certification-Commercial
Items (Offerors are to include a complete copy with their offer);
FAR 52.212-4 Contract Terms & Conditions-Commercial Items,
FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS
252.204-7004, Required Central Contractor Registration; DFAR
252.232-7009, Payment by Electric Funds Transfer. All other
applicable clauses will be incorporated into the Purchase Order.
All inquires & concerns must be addressed in writing. Facsimile
request & proposals will be accepted. Confirmation of receipt
is required. No collect call will be accepted. 1.1. SCOPE OF
WORK The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. 1.2. PERSONNEL
1.2.1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 1.2.1.1. The aerobics
instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
CITE: (W-260 SN251141)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99-Q0057
DUE 092398
POC Rhee Burke 301-981-2365, or E-mail Burke.Rhee@andrews.af.mil
DESC: This is a combined Synopsis/Request for Proposal for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This acquisition is a 100% small business set
aside. Delivery shall be FOB destination. Quotes on this RFQ
must be received by 23 Sep 98 at 2:30 p.m. Delivery & Finance
addresses will be provided upon award. Offerors are required
to document past performance suitability & provide opportunity
for verificaton. Award will be made to the lowest responsible
offeror. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representation & Certification-Commercial
Items (Offerors are to include a complete copy with their offer);
FAR 52.212-4 Contract Terms & Conditions-Commercial Items,
FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS
252.204-7004, Required Central Contractor Registration; DFAR
252.232-7009, Payment by Electric Funds Transfer. All other
applicable clauses will be incorporated into the Purchase Order.
All inquires & concerns must be addressed in writing. Facsimile
request & proposals will be accepted. Confirmation of receipt
is required. No collect call will be accepted. 1.1. SCOPE OF
WORK The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. 1.2. PERSONNEL
1.2.1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 1.2.1.1. The aerobics
instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
CITE: (W-260 SN251191)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99-Q0057
DUE 092398
POC Rhee Burke 301-981-2365, or, E-mail Burke.Rhee@andrews.af.mil
DESC: 1.1. SCOPE OF WORK The contractor shall provide all personnel,
equipment, tools, materials, supervision and other items and
services necessary to perform aerobics instruction as defined
in this PWS except specified as government furnished property
and services at Andrews AFB, Maryland. The contractor shall
perform to the standards in this contract. The estimated quantities
of work are listed in Workload Estimates, accordance with Air
Force Instruction 40-501, the Air Force Fitness program. 1.2.
PERSONNEL 1.2.1. The Contract Manager or alternate shall have
full authority to act for the contractor on all contract matters
relating to daily operation of this contract. 1.2.1.1. The
aerobics instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
CITE: (W-260 SN251198)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99Q0057
DUE 092398
POC Rhee Burke 301-981-2365,or,E-mail Burke.Rhee@andrews.af.mil
DESC: The pupose of this modification is to change block 17.
It should read as follows: This is a combined Synopsis/Request
for Proposal for commercial items prepared in accordance with
the format specified in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This acquisition
is a 100% small business set aside. Delivery shall be FOB destination.
Quotes on this RFQ must be received by 23 Sep 98 at 2:30 p.m.
Delivery & Finance addresses will be provided upon award. Offerors
are required to document past performance suitability & provide
opportunity for verificaton. Award will be made to the lowest
responsible offeror. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representation & Certification-Commercial
Items (Offerors are to include a complete copy with their offer);
FAR 52.212-4 Contract Terms & Conditions-Commercial Items,
FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS
252.204-7004, Required Central Contractor Registration; DFAR
252.232-7009, Payment by Electric Funds Transfer. All other
applicable clauses will be incorporated into the Purchase Order.
All inquires & concerns must be addressed in writing. Facsimile
request & proposals will be accepted. Confirmation of receipt
is required. No collect call will be accepted. 1.1. SCOPE OF
WORK The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. 1.2. PERSONNEL
1.2.1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 1.2.1.1. The aerobics
instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
CITE: (W-260 SN251251)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99Q0057
DUE 092398
POC Rhee Burke 301-981-2365,or,E-mail Burke.Rhee@andrews.af.mil
DESC: The pupose of this modification is to change block 17.
It should read as follows: This is a combined Synopsis/Request
for Proposal for commercial items prepared in accordance with
the format specified in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This acquisition
is a 100% small business set aside. Delivery shall be FOB destination.
Quotes on this RFQ must be received by 23 Sep 98 at 2:30 p.m.
Delivery & Finance addresses will be provided upon award. Offerors
are required to document past performance suitability & provide
opportunity for verificaton. Award will be made to the lowest
responsible offeror. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representation & Certification-Commercial
Items (Offerors are to include a complete copy with their offer);
FAR 52.212-4 Contract Terms & Conditions-Commercial Items,
FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS
252.204-7004, Required Central Contractor Registration; DFAR
252.232-7009, Payment by Electric Funds Transfer. All other
applicable clauses will be incorporated into the Purchase Order.
All inquires & concerns must be addressed in writing. Facsimile
request & proposals will be accepted. Confirmation of receipt
is required. No collect call will be accepted. 1.1. SCOPE OF
WORK The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. 1.2. PERSONNEL
1.2.1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 1.2.1.1. The aerobics
instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
CITE: (W-260 SN251252)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--DISTANCE LEARNING CENTER MONITOR
SOL F04700-98-T-1923
DUE 092898
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 ext. 2247;
John A. Adair, Contracting Office, 805-277-3900 ext. 2230.
DESC: The purpose of this ammendment, 0001, is to add the following
information to the job requirements: 1) Definition of a unit
- Delivery of a one-hour session or class through the Distance
Learning Center. 2) The Government will pay each unit called
for and satisfactorily delivered. 3) Estimated number of units
to be performed during the performance period is Not To Exeed
1920 units.
LINKURL: afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: Lesley.Ervan@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-260 SN251260)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--DIVERSITY IN THE WORKPLACE AWARENESS TRAINING PROGRAM
SOL RFQ56-000128
DUE 100998
POC David Mork, Purchasing Agent, 202/874-3237, FAX 202/874-2200
or 3135, or E-Mail david.mork@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a firm, fixed price purchase
order for a Diversity In The Workplace training program. The
Contractor shall provide all required course materials (one
(1) or more instructors,videotapes, workbooks, agenda and any
other instructional tools)to train all BEP employees (2,767)
at its Washington, DC and Fort Worth, TX locations. Each training
session shall be four (4) hours in duration with a class size
of 20 to 25 employees. The Contractor shall provide a 'pre-test'
at the beginning of each class to access employees knowledge
and information on diversity. This procurement is a 100% Total
Small Business Set Aside. Only written, faxed or e-mail request
will be honored. Fax: 202/874-2200 or 3135. E-mail david.mork@bep.treas.gov
(A) Evaluation Factors listed in descending order of importance:
Adequacy of Training Proposal, Proposed schedule, Experience,
Past Performance and References, Provides 'best value' to the
Government. (B) Anticipated award date will be 10/09/98 or
sooner. See Note 1.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-260 SN251263)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--AEROBIC INSTRUCTOR SERVICES ON ANDREWS AIR FORCE
BASE
SOL FA4416-99Q0057
DUE 092398
POC Rhee Burke 301-981-2365,or,E-mail Burke.Rhee@andrews.af.mil
DESC: The purpose of this modification is to change block 17.
It should read as follows: This is a combined Synopsis/Request
for Proposal for commercial items prepared in accordance with
the format specified in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This acquisition
is a 100% small business set aside. Delivery shall be FOB destination.
Quotes on this RFQ must be received by 23 Sep 98 at 2:30 p.m.
Delivery & Finance addresses will be provided upon award. Offerors
are required to document past performance suitability & provide
opportunity for verificaton. Award will be made to the lowest
responsible offeror. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representation & Certification-Commercial
Items (Offerors are to include a complete copy with their offer);
FAR 52.212-4 Contract Terms & Conditions-Commercial Items,
FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS
252.204-7004, Required Central Contractor Registration; DFAR
252.232-7009, Payment by Electric Funds Transfer. All other
applicable clauses will be incorporated into the Purchase Order.
All inquires & concerns must be addressed in writing. Facsimile
request & proposals will be accepted. Confirmation of receipt
is required. No collect call will be accepted. 1.1. SCOPE OF
WORK The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. 1.2. PERSONNEL
1.2.1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 1.2.1.1. The aerobics
instructors need be able to read, write, speak, understand,
and communicate the English language. 1.2.2. EMPLOYEES: The
Government reserves the right to restrict employment under
the contract of any contractor employee, or perspective contractor
employee, who is identified as a potential threat to the health,
safety, security, general well being of operational mission
of the installation and its population. 1.2.2.1. The contractor
shall not employ any person who is an employee of the United
States Government, if the employment of that person would create
a conflict of interest nor shall the contractor employ any
person who is an employee of the Department of the Air Force,
either military or civilian, unless such a person seeks and
receives approval in accordance with DODD 5500-7 (for military)
or AFR 40-375 (for civilians). In addition, the contractor
shall not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies contained in AFM 64-108. 1.2.2.2. The contractor
is cautioned that off duty military personnel hired under this
contract may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 1.2.3. CERTIFICATION REQUIREMENT(S): All instructors
will carry a national certification from a recognized certifying
organization from one or more of the following. Any certification
not listed may be approved by the Athletic Director or designated
representative. AFAA (Aerobics and Fitness Association of
America) AAAI/ISMA (American Aerobics Association/International
Sports Medicine Association) ASCM (American College of Sports
Medicine) ACE (American Council on Exercise) AEA (Aquatic
Exercise Association) NAFTA (National Aerobics & Fitness Trainers
Association) NDEITA (National Dance-Exercise Instructor's
Training) ISAT (International School of Aerobic Training)
1.2.3.1. All instructions will be certified in cardiopulmonary
resuscitation (CPR) through the American Red Cross or the American
Heart Association. Proof of certification should be carried
on one's person at all times and be available upon request
by the CM. 1.3. SECURITY REQUIREMENTS 1.3.1. The contractor
shall obtain the following pass and identification items: Temporary
Vehicle Pass for entry onto Andrews AFB, for herself/himself
and all employees, employed on this contract prior to contract
start date. 1.4 QUALITY CONTROL. 1.4.1 Contractor is required
to maintain & make available upon government request a check
list containing status of aerobic programs, instructors, and
performance . Contractor shall meet with Government personnel
and provide a checklist at start of contract. 1.5. QUALITY
ASSURANCE. Those actions taken by the Air Force to assure services
meet the requirements in the Performance Work Statement.
1.5.1. According to the Inspection of Services clause FAR 52.246-4,
the government will evaluate the contractor's performance under
this contract. For those tasks listed on the checklist provided
by the contractor as stated in para 1.4.1, the quality assurance
(QAE) or evaluators will inspect contractors performance (checklist)
on a weekly basis. 1.6. HOURS OF OPERATION: The contractor
shall maintain the following customer service hours: Monday
- Friday, 0630-2000, excluding federal holidays. 1.6.1. The
class type will be mutually agreed upon, depending on the Fitness
Center activity schedule and class size. The type and times
may vary and need to be altered depending on class size and
ability level. 1.6.2. Schedules. Classes will initially be
set at Monday through Saturdays at the following times: Mondays
and Wednesdays - 0900, 1005, 1105, 1205, 1645, 1750, 1855;
Tuesday and Thursdays - 0900, 1105, 1205, 1645, 1750, 1855;
Friday - 0900, 1005, 1105, 1205; Saturday - 1000. Class type
will be mutually agreed upon, depending upon the Fitness Center
activity schedule and class size. The type and times may vary
and need to be altered dependent upon class size and ability
level. 1.6.3 FEDERAL HOLIDAYS: The contractor is not required
to provide services on the following holidays: New Year's
Day Martin Luther King Day President's Day Columbus Day Memorial
Day Independence Day Labor Day Veteran's Day Thanksgiving
Day Christmas Day SECTION C-2 DEFINITIONS 2.1. STANDARD
DEFINITIONS. 2.1.1. Quality Assurance. Those actions taken
by the government to assure the requirements of the PWS.
2.1.2. Contract Monitor. A government person responsible for
surveillance of the contractor's performance. 2.1.3. Quality
Control. Those actions taken by the contractor to control performance
of the service to ensure they meet the requirements of the
PWS. 2.2. TECHNICAL DEFINITIONS PECULIAR TO THIS PWS. 2.2.1.
Low Impact aerobics. A low intensity workout, keeping one foot
on the ground at all times while using major muscle groups.
2.2.2. Step Aerobics. A workout combining both low and high
impact aerobics while utilizing a step platform in the routine.
SECTION C-3 GOVERNMENT FURNISHED PROPERTY, FACILITIES AND
SERVICES 3.1. GENERAL. The government shall provide the services
listed below: 3.1.1..Workout area. Workout area will be the
West Fitness Center. Depending upon extenuating circumstances,
classes may be held in the East Fitness Center. Use of govt
facilities shall be for the sole purpose of performance of
the requirements in this PWS. 3.1.2..Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3.1.3..Steps.
Steps with support blocks will be provided for the instructor
and class participants. 3.1.4..Hand Weights and Resistance
Bands. Weights and bands will be available in limited quantities
for use by the instructor and participants for resistance training.
3.1.5..Schedules. The type and times may vary and need to
be altered dependent upon class size and ability level. There
will be 31 classes per week. Class type will be mutually agreed
upon, depending on the Fitness Center activity schedule and
class size. 3.1.6. AFI 40-501. The contractor will be provided
a copy of Air force Instruction 40-501, The Air Force Fitness
Program, if required. SECTION C-4 CONTRACTOR FURNISHED ITEMS
AND SERVICES 4. GENERAL. Except for those items or services
specifically stated to be government furnished in Section C-3,
the contractor shall furnish everything required to perform
this PWS. 4.1. UNIFORMS. Instructors should have uniform items
furnished by the contractor. If uniforms are provided by the
contractor, all uniforms items must be tasteful. No ripped
jeans, shirts or shorts; no see-through or excessive layering;
no corporate advertising, or offensive wording or images. Polo
shirts or sweats, if furnished by the contractor, should be
embossed with the contractor's name or organization and the
instructor's first name. SECTION C-5 SPECIFIC TASKS 5. GENERAL.
The contractor shall provide instructions for the Sports and
Fitness Center aerobics program. The contractor and his/her
instructors will teach within the safety guidelines established
by an official aerobics certifying association. 5.1..The contractor's
Project Manager and the CM will maintain weekly contact in
order to coordinate the assigning of instructors to each class.
5.1.2..At start up of this contract, the Contractor shall
provide to the Contract Monitor a roster of instructors registered
with his/her organization. The list will include: first name,
last name, middle initial, and a copy of their current aerobic
and CPR certifications. List shall be updated when any changes
in personnel occur. 5.1.3. The Contractor shall provide the
contract monitor a list of classes completed with each invoice
submitted. 5.1.4. Classes will be taught at the Sports and
Fitness Center on either gymnasium floor, depending upon floor
availability. 5.1.5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 5.1.6. Inspect gymnasium area to
ensure safe conditions. 5.1.7. The instructors will need to
tailor their class to the ability level of the participants.
5.1.8. A variety in the class types will be offered in the
aerobics schedule. This is subject to change depending on facility
availability, participant ability and class size. 5.1.9. Two
heart-rate checks must be taken during the class. One midway
through the routine and one right before the cool-down. 5.1.10.
A warm-up and cool-down session must be incorporated into each
routine. 5.1.11. Set-up and cleaning of the gymnasium area
is the responsibility of the instructor and each participant.
5.1.12. In the event of base closure due to inclement weather,
classes will be canceled. Contractor shall not receive payment
for these classes. The Fitness Center will contact the contract
manager no later than one hour prior to the start of a class
odication is to change block 17. It should read as follows:
CITE: (W-260 SN251264)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: U--FOREIGN LANGUAGE INSTRUCTOR
SOL USZA96-98-Q-0101
DUE 092498
POC Linda Digby, 757-462-8360
DESC: This is a correction notice for the quantity and period
of performance. Quantity is 11 months. Period of performance
will be 1 Nov 98 through 30 Sep 99.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
CITE: (W-260 SN251368)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--MICROWAVE COMMUNICATIONS EQUIPMENT
SOL F33600-98-Q-0002
DUE 092498
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and written solitication will
not be issued. Solicitation F33600-98-Q-0001 is issued as a
request for quotation. The soliciation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. This acquisition is to support and
existing GSA project by procuring a portion that is not GSA
available. The following equipment and spare parts is to support
the upgrade required to expand and maintain existing Egyptian
Air Force microwave communications system. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. 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
for future requirement(s). Partial Component included in CONTRACT
LINE ITEM NUMBERS 0001-0004: HIGH POWER SSPA, Qty - 2 per each
line item, Alcatel Network Systems' Part #: 695-0185-XXX, provides
the final amplification for the emitted RF signal; Partial
Component included in CONTRACT LINE ITEM NUMBERS 0001- 0004:
FLOATING POWER SUPPLY, Qty 2 per each line item, Alcatel Network
Systems' Part #: 270-0038-020, provides the proper voltage
to the High Power SSPA; and other supporting parts contained
in CONTRACT LINE ITEM NUMBER 0005. SOLICITATION INCORPORATES
THE FOLLOWING PROVISIONS AND CLAUSES BY REFERENCE; FAR 52.212-1,
Instructions to Offerors - Commercial; FAR 52.212- 2, Evaluation
- Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items; DFARS 252.212-7001, Contract Terms
and Conditios Required to Implement Statutes or Executive Orders
Applicable To Defense Acquitions of Commercial Items; DFARS
252.204-7004, Required Central Contractor Registration. Question
pertaining to this announcement may be directed to Deanna Tanner,
Buyer, 937-257-6636, X-4247 or Fax at 937-656-1896. The approximate
issue/response date will be 17 SEP 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. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-259 SN250714)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--MICROWAVE COMMUNICATION EQUIPMENT
SOL F33600-98-Q-0002 01
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: Paragraph 1, Solicitation F33600-98-Q-0001, is hereby corrected
to read F33600-98-Q-0002 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-259 SN250715)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--WHEELCHAIR/STRETCHER TRANSPORT SERVICE
SOL 516-015-99
DUE 110698
POC Anthony J. Angello, Contracting Officer (727) 398-9336
DESC: Provide wheelchair and stretcher transport service to the
VA Outpatient Clinic, Ft. Myers, Florida. This contract will
be for one (1) year from the date of contract award with the
Government having the option to extend for one (1) additional
year. Solicitation will be available on or about October 8,
1998 and must be requested in writing or by FAX at (727) 398-5036.
This is a 100% Total Small Business Set-Aside. See Note #1.
CITE: (W-260 SN251118)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--WHEELCHAIR/STRETCHER TRANSPORT SERVICE
SOL 516-015-99
DUE 110698
POC Anthony J. Angello, Contracting Officer (727) 398-9336
DESC: This modification is to correct the FAX number identified
in the original notice. Correct FAX number for requesting this
solicitation is (727) 398-9536.
CITE: (W-260 SN251143)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES FOR THE US ARMY
EUROPE (USAREUR)
SOL DAJA22-98-R-0037
POC Mike Holland, Contract Specialist, +49 (611) 816-2223; Dan
Rolf, Contracting Officer, +49 (611) 816-2218
DESC: DRAFT SOLICITATION DOCUMENTS POSTED FOR INDUSTRY COMMENT.
The United States Army, Europe (USAREUR) seeks contractors
to provide a full range of official and leisure travel services
to all USAREUR personnel. The Government will furnish facilities
at designated locations in Germany, Belgium, Italy and The
Netherlands. For sites without staffed travel offices, including
locations where USAREUR personnel are deployed, offerors shall
provide the full range of travel services through alternate
methods, for example the Internet. Offerors may bid on Leisure
Travel only, Official Travel only, or both Leisure and Official
Travel. The draft solicitation documents have been posted to
the USAREUR Travel Services Procurement web site at http://138.50.199.160/travel/.
This web site will be the primary means of disseminating procurement
documents and files. Hardcopies of these documents will not
be available. Interested parties are encouraged to identify
themselves by completing the online Guest Registration Form.
All interested parties are strongly encouraged to review the
draft solicitation and submit questions and comments. All questions
and comments, along with the Government's responses will be
posted to the web site. All questions and comments MUST be
in writing and submitted to the Contract Specialist via email
at hollandm@rcc.wbn.usacce.army.mil or via fax at 011-49-611-816-2197
(from the US) or (0611) 816-2197 (from within Germany). Questions
and comments are due no later than October 9, 1998 at 1600
CET. Point of contact is Mike Holland, +49 (611) 816-2223.
LINKURL: http://138.50.199.160/travel/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-260 SN251195)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: W--VEHICLE LEASE SOURCES SOUGHT
DUE 100298
POC Saundra J. Smith, Contracting Officer
DESC: The U. S. Postal Service is seeking potential sources interested
in providing eleven to fifteen 7 ton bobtail trucks (26,000
GVW) in a pilot program to evaluate the feasibility of using
liquid natural gas (LNG) in over-the-road mail hauling vehicles.
The trucks engines are to be replaced with a Cummins Model
B5.9-195LPG, Or Equal, other minor modifications will be necessary
for conversion to LNG. 20'foot box is to be modified with additional
reinforcements and E-tracks. Lease period 2 years with USPS
option to renew for one additional two yr. period. Contractor
to be responsible for fuel and maint. (this requirement may
be modified before solicitation issuance. Only concerns capability
of providing entire turk-key operation should submit written
Notice of Interest to this office, with names/phone numbers
of (2) references to determine vendor capability. Your Notice
of Interest should be received no later than 10-3-98. Fax:
(214) 819-7125
CITE: (W-260 SN251331)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: X--LEASE OF MODULAR BUILDING
SOL F08620-99-R0001
DUE 101398
POC TSgt Rick Cron, Contract Specialist, (850)884-1261; Scott
Ilg, Contracting Officer, (850)884-1260
DESC: The Air Force at Hurlburt Field, FL intends to issues a
Request for Proposal under the statutory authority of Unusual
and Compelling Urgency, citation 10 U.S.C. 2304(c)(2), for
the lease of one (1) pre-fabricated 10,000 square foot modular
building. It is the government's intent to have the facility
in-place and operational by no later 15 Dec 1998. The resultant
contract will include a Base Year with two one-year option
periods. Contractor shall furnish all plant, labor, materials,
equipment, and supervision necessary to fabricate, transport
and erect facility. Facility will have pre-constructed bathrooms
and two to three private offices. The rest of the facility
will have an open bay. The open bay shall be designed to facilitate
the connection of power and computer hook-ups to a modular
furniture system. Computer and power connections shall come
from above suspended ceiling. Contractor shall erect the facility
on a site to be prepared by the government. Site work, by the
contractor, shall include fine grading and leveling of the
facility, and connection of the facility to stubbed-out utilities.
During the leasing the prospective contractor shall be responsible
for maintenance and repairs. This is an unrestricted procurement,
subject to availability of funds as prescribed by FAR 52.232-18.
Type of contract anticipated is a firm-fixed-price contract.
Standard Industrial Code (SIC) 7519. Only written requests
to 16 CONS/LGCB (Rick Cron), 350 Tully Street, Hurlburt Field,
FL, 32544-5825, or faxed requests to (850) 884-1272) will be
accepted. Requests for copies of the solicitation should include
your Commercial and Government Entity (CAGE) code, your tax
ID number, and your DUNS number. Solicitation issue date is
anticipated to be 25 Sep 1998. Anticipated award date is 15
Oct 1998.
CITE: (W-259 SN250793)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: X--INTENT OF VAMC-SF TO EXPAND EXISTING LEASED CLINICAL
OFFICE SPACE AT THE 13TH & MISSION SITE, S.F. CA 94121 UNDER
SOLE SOURCE
SOL 662-47-98
POC Richard C. Crowe - Contracting Officer (415) 750-2171 fax
(415) 750-2170
DESC: The Department of Veterans Affairs Medical Center in San
Francisco intends to negotiate a sole source procurement with
SFL&W Partnership to expand the existing lease space by an
additional 8,665 nusf to accomodate the Outpatient Clinic at
13th and Mission street. The expanded space will include approx.
2,092 nusf for Office Space and 6,573 nusf for Clinic Space.
EMAILADD: richard.crowe@med.va.gov
EMAILDESC:
CITE: (W-259 SN250805)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED PETROLEUM STORAGE
FACILITIES.
SOL SP0600-99-R-0002
DUE 120198
POC Charles D. McCormick (703) 767-9346; Douglas R. Gordon, Contracting
Officer, (703) 767-9347
DESC: The Defense Energy Support Center, Ft. Belvoir, VA, has
a requirement for Contractor-owned, Contractor operated storage
facilities located in the Los Angeles basin area. The requirement
is for the storage and distribution of 300,000 barrels of JP-8
(minimum of 2 tanks required) and 300,000 barrels of JP-5 (minimum
of 2 tanks required). The tanks must be interconnected (by
product) and isolated from the other facilities and products
handeled within the tank farm. Estimated throughput for each
12 month period is 4,320,000 barrels (JP-8 = 3,400,000 Bbls;
JP-5 = 920,000 Bbls.) Receiving/Shipping Capability: Pipeline
- 24 hours per day, 7 days per week with receiving rates compatible
with proprietary sources. The terminal must have the capability
to receive fuel from all LA basin area refineries which can
produce JP-8 or JP-5 (either directly or via the Kinder-Morgan
Energy Partners Pipeline System). Tanker/Barge: 24 hours per
day, 7 days per week at receiving rates of 10,000 and 2,000
barrels per hour, respectively. Tank Truck - Monday thru Friday.
The solicitation shall be available from the DESC website at
http://desc.dla.mil/main/f/fp/solic_f.htm. A limited number
of printed copies shall be available to offerors who do not
have access to the internet by written request; however, no
extensions shall issue for reasons attributed to delays attendant
ordinary U.S. Mail delivery and processing.
LINKURL: http://desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
document)
EMAILADD: cmccormick@desc.dla.mil
EMAILDESC:
CITE: (W-260 SN251041)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--LEASE LAND - ABBOT VILLAGE, ME 04406-9998
SOL 082530-99-A-0006
DUE 100998
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease land for a new Postal owned modular building. The
preferred area is within 0.5 miles of the existing post office.
The site size desired falls within a range from 22,000 to 87,500
square feet of land, excluding setbacks, easements, drainage
and water retention, septic requirements, and any other unusual
conditions affecting land development and use. The optimum
site dimensions are 130 feet of frontage by 170 feet of depth.
The site must be of sufficient size to comply with Town requirements.
The fixed term is for a base period of 50 years with one 10-year
renewal option. Offers should be submitted on Solicitation
for Proposals, Site Only: USPS GROUND LEASE, and shall provide
a minimum of 6 months for acceptance of offer. To obtain a
copy of the above, please call or writhe Terry Brooks, Real
Estate Specialist, 207-377-2381, PO Box 800, Winthrop ME 04364-0800.
Interested parties are encouraged to submit their packages
by one of the methods offered by the US Postal Service. (First
Class, Priority, Express Mail.)
LINKURL: http://www/usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251093)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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,
S.W., Washington, D.C. 20515
SUBJECT: Y--REPLACE EXPOSED AGGREGATE SIDEWALDS SURROUNDING THE
U.S. CAPITOL POWER PLANT
SOL IFB No. 981186
DUE 102998
POC Contact Patrick G. Hunt, (202) 226-1933
DESC: The scope of work for this project is for the contractor
to furnish all labor, equipment and materials and perform the
work for the demolition of existing sidewalks, and the furnishing,
delivery, construction, and installation of new exposed aggregate
concrete sidewalks at the U.S. Capitol Power Plant, Washington,
D.C.. It is anticipated that the solicitation document, to
include drawings and specifications, will be released on or
about September 28, 1998. All requests for the solicitation
document must be submitted in writing to the AOC, Procurement
Division, or faxed to (202) 225-3221. No telephone requests
will be accepted.
CITE: (I-259 SN250700)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCTION OF SOLID WASTE CANNISTER SITE ON THE
NORTHERN CHEYENNE INDIAN RESERVATION IN LAME DEER, MT.
SOL RFQ 10-98-020
DUE 101998
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: The Indian Health Service intends to issue a contract for
the construction of a solid waste cannister site on the Northern
Cheyenne Indian Reservation in Lame Deer, Montana. A preconstruction
conference will be held after award of contract. The request
for quote will be issued on or about September 25, 1998. This
is a 51% Buy Indian set-aside (25 USC 47). Bid package may
be requested in writing or by fax at (406) 247-7108.
CITE: (W-259 SN250818)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 2, SUBSURFACE TEST DRAINS, NIIP, NEW MEXICO
SOL 98-SI-40-1360
DUE 110298
POC Barbara Taylor, Contract Specialist, at (801) 524-3750 or
Richard Kerr, Contracting Officer, at (801) 524-3681
DESC: The work is located in Block 2 of the Navajo Indian Irrigation
Project, southwest of Farmington, New Mexico. The principal
components of the work to be performed under these specifications
include the following: installation of buried pipe drains,
including installation of gravel envelope and trenching and
backfilling trench, installation of precast concrete manholes
including excavation and backfilling, and constructing drain
outlet structures. For technical questions contact Jaye Decker
at (505) 325-1794, ext. 128. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR THE SOLICITATION IS $20.00
EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED
FOR SOLICITATIONS. The estimated project cost is between $100,001
and $250,000. This is a TWO-STEP SEALED BID. Send responses
to: Bureau of Reclamation, Attention: UC-457, 125 South State
Street, Room 6107, Salt Lake City, Utah 84138-1102. All responsible
sources may submit a bid which will be considered.
LINKURL: http:www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-259 SN250820)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCTION OF SOLID WASTE CANNISTER SITE ON THE
NORTHERN CHEYENNE INDIAN RESERVATION IN LAME DEER, MT.
SOL RFQ 10-98-020
DUE 101998
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: This notice modifies the previous notice to include the
estimate of the project, which is between $25,000 and $100,000.
All other pertinent information remains unchanged.
CITE: (W-259 SN250821)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--SOUTHWEST ACCESS ROAD EXTENSION
SOL PHC-236
POC Patrick H. Cunningham, 304-726-5047
DESC: Solicitation (Submission No. 227330) that was advertised
on July 23, 1998 for this scope of work is now cancelled.
CITE: (W-260 SN250968)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, GRUNDY CENTER, IOWA 50638
SOL 103045-99-A-0001
DUE 102198
POC Technical-Dennis Hawley 913/831-1855 (618) Dan Webster of
Webster-Gentry Architects 913/432-2175 Contract-Sam Eismont
913/831-1855 (415)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 5,071 SF facility in Grundy Center, Iowa
on a controlled site of approximately 76,463 SF. The site is
located on the South side of G Avenue, West of 15th Street
and East of Road T37 in Grundy Center. After September 21,
1998, plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W. 75th Street, Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for plans and
specifications or planholders lists.
CITE: (W-260 SN251045)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 3-99 OM-99-003
SOL DACW29-99-B-0016
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equopped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specifiation is free of charge, any additional
copies are $5.00 each.
CITE: (W-260 SN251053)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 4-99 OM-99-004
SOL DACW29-99-B-0017
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-260 SN251062)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, GOODHOPE FLOODWALL, ST. CHARLES PARISH,
LOUISIANA
SOL DACW29-99-B-0018
DUE 110998
POC Valerie Sander 504-862-1493
DESC: The work consists of clearing and grubbing, levee and structural
excavation, constructing levee embankment, driving steel sheet
piling and steel H-piling, placing reinforced concrete, furnishing
and installing a structural steel swing gate, fertilizing and
seeding and all other incidental work. 1/2 SCALE PRICE $25.15
FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION
ONLY. UNRESTRICTED."
CITE: (W-260 SN251066)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 3-99 OM-99-003
SOL DACW29-99-B-0016
POC Eileen Johnson, (504) 862-1640
DESC: The last line in the description of this solicitation should
read as follows: First specification is free of charge, any
additional copies are $5.00 each. Unrestricted.
CITE: (W-260 SN251081)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Y--WOODEN POST BUILDING
SOL GS-03P-98-PSC-0153
DUE 091798
POC Gregory Fields / 215-381-3472
DESC: Contract No: GS-03P-98-PSC-0153 Project: Prefabricated
Pole Shed, Concrete Pad, and Doors to be utlized for cold storage
of nonflamable furniture, stored to a height of approximately
8 feet. Bid Opening Time and Date: September 4, 1998,
@ 3:00 P.M. HAS BEEN CANCELED IN IT'S ENTIRETY.
CITE: (W-260 SN251092)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING OF MAMARONECK HARBOR WITH DISPOSAL
OF MATERIAL IN AN APPROVED LONG ISLAND SOUND DISPOSAL SITE.
SOL DACW51-98-B-0058
DUE 110698
POC Lawrence Locke, Contract Specialist, 212-264-6707.
DESC: The US Army Corps of Engineers, NY District, intends to
award a contract for the maintenance dredging with advanced
maintenance dredging of Mamaroneck Harbor, with the disposal
of the material in an approved Long Island Sound Disposal Site.
Approximately 167,000 cubic yards of material will be dredged.
THIS PROCUREMENT IS NOT A SMALL BUSINESS SET-ASIDE. The SIC
Code for this procurement is 1629 with a size standard of $13.5
million. Construction costs are estimated at $5,000,000 to
$10,000,000 over the 166 day performance period. Plans and
specifications will be available on or about 07 October 1998
for a bid opening date on or about 06 November 1998. The cost
of the plans and specifications is $50.00 (Non-Refundable)
and may be paid by check or money order made payable to "USA,
COE, FAO, NED". Parties requesting the plans and specifications
must do so in writing, stating the solicitation number and
project name, complete company name and street address (no
P.O. Boxes), telephone and facsimile numbers (including area
codes). Plans and specifications may be examined at the following
locations: This office at 26 Fedral Plaza, Room 1843, New York,
NY, Browns Letters at 1167 MdBride Avenue, West Paterson, NJ
and F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
NJ.
CITE: (I-260 SN251098)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--CONSTRUCT THREE GENERAL OFFICER QUARTERS AT LACKLAND
AFB TX
SOL F41622-99-R0001
POC Contract Specialist Capt Chirs Rogers, 210 536-5645 (FAX
210 536-3498). Contracting Officer Paul Vaughn, 210 536-2360
(FAX 210 536-3498)
DESC: Construction of three General Officer Quarters at Lackland
AFB, TX. The project will include the construction of three
two-story wood framed, stucco finished, single family housing
units with attached garages. The scope of work includes construction
of a complete and usable project consisting of all labor, materials,
equipment, and all necessary site improvements, structures
on and off site work (utilities, road, etc.) as may be required
for the construction of all three housing units. Project performance
period is expected to be 6 months. The magnitude of this project
is between $500,000 and $1,000,000. The Request for Proposal
package will be available for downloading and viewing at our
Internet homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm
on or about 15 October 1998. A pre-proposal conference will
be held approximately 20 days after release of the RFP. The
RFP package will be available on the Internet only. There will
be no hard copies of this solicitation issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Questions related to this project must be submitted in writing
to HSC/PKOC, Attn: Capt Chirs Rogers, 8005 9th Street, Brooks
AFB, TX 78235-5353 or FAX 210/536-3498. All contractors interested
in receiving notification of updates/amendments to the solicitation
posted on the web site are urged to enroll on the web site
mailing list for this acquisition. Those contractors enrolled
will be notified automatically of any changes made to the RFP
through their e-mail address. No telephone requests will be
accepted. Performance and Payment bonds will be required. The
SIC Code for this procurement is 1521 and annual size standard
is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
a copy of the RFP
EMAILADD: http://www.chirstopher.rogers@hqafcee.brooks.af.mil
or paul.vaughn@hqafcee.brooks.af.mil
EMAILDESC:
Officer
CITE: (W-260 SN251125)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: KENTUCKY DIVISION OF REAL PROPERTIES, BUSH BUILDING,
3RD FLOOR, 403 WAPPING STREET, FRANKFORT, KENTUCKY 40601
SUBJECT: Y--DEVELOPMENT OF LODGING FACILITIES OR LODGING AND
ASSOCIATED RECREATIONAL FACILITIES
SOL RFI KENTUCKY LODGES
DUE 112098
POC Nancy E. Brownlee, State Properties Branch Manager, (502)
564-2600
DESC: The Tourism Development Cabinet, Department of Parks, intends
to pursue a contract to develop and operate lodging facilities
or lodging and other associated recreational facilities at
any or all of the following state park locations: General Burnside
State Park, Burnside, KY Grayson Lake State Park, Olive Hill,
KY Green River Lake State Park, Campbellsville, KY Kincaid
Lake State Park, Falmouth, KY Nolin Lake State Park, Bee Springs,
KY Taylorsville Lake State Park, Taylorsville, KY Yatesville
Lake State Park, Louisa, KY Mineral Mound, Eddyville, KY As
such, the Commonwealth announces that it will entertain expressions
of interest from entities for potential private sector development
of lodging facilities or lodging and associated recreational
facilities on state park property. For additional information,
interested parties may obtain a copy of the Request for Expression
of Interest (RFI) by contacting Nancy E. Brownlee, State Properties
Branch Manager, Division of Real Properties, Bush Building,
3rd Floor, 403 Wapping St., Frankfort, KY 40601 (phone: (502)
564-2600). It should be understood that this solicitation is
merely a request to determine interest in development of lodging
facilities or lodging and associated recreational facilities
at the above state park locations, and to assist the Commonwealth
in identifying the lodging and other recreational facilities
potential at the eight identified state parks and in formulating
any Request for Proposals that may result from this RFI. There
will be no contracts awarded based on response to this solicitation.
Unless identified as proprietary, any information gleaned from
responses to this request may later be utilized in the preparation
of Request(s) for Proposals in one or more state park locations.
In order to be considered, letters of interest must be received
in the manner described in the Request for Expressions of Interest
(RFI) no later that November 20, 1998, at 4:00 p.m. EST, in
the Division of Real Properties at the address listed above.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-260 SN251146)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF RESTORATION OF AGRICULTURAL WETLAND
UNDER WETLANDS RESERVE PROGRAM
SOL NRCS-33-NY-98
DUE 100898
POC Neil Cheney, COR, 315/386-2975; Nancy Lee, Contracting Officer,
315/477-6509
DESC: Work will consist of construction of a 520 LF earthen embankment
and an 85 LF rock lined emergency spillway, the installation
of an 80 LF principal spillway and the construction of 12 wildlife
loafing areas under the Wetlands Reserve Program. Estimated
price range is between $25,000 and $100,000. Performance time
is 45 calendar days. The site is located on Battle Hill Rd.,
Town of Hermon, St. Lawrence County, NY Site Showing will be
held on Wednesday, September 30, 1998 at 10:00 A.M. Request
for Quotation packages will be available upon request by FAX
ONLY on or after Wednesday, Sept. 23, 1998 to: ATTN: Nancy
Lee, FAX 315/477-6550 and will also be avilable at the site
showing. All responsible bidders may submit a written quotation
which shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-260 SN251204)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 ADD/ALT SIMULATER FACILITY MACHORD AFB, WA
SOL DACA67-99-B-0011
DUE 102598
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Solicitation No. DACA67-98-B-0043 published Septemember
1, 1998, has been changed to DACA67-99-B-0011. Firms which
have requested DACA67- 98-B-043 need not resubmit. NOTE: Availability
of Specifications is now 25 September 1998.
CITE: (I-260 SN251230)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 FLIGHT-LINE SUPPORT FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0007
DUE 120898
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: This project originally advertised on 25 August 1998 will
not be issued by CD-Rom as previously advertised. The bid issuance
date is moved to 6 November 1998. All other information remains
unchanged, as previously advertised.
CITE: (I-260 SN251244)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: KENTUCKY DIVISION OF REAL PROPERTIES, BUSH BUILDING,
3RD FLOOR, 403 WAPPING STREET, FRANKFORT, KENTUCKY 40601
SUBJECT: Y--DEVELOPMENT OF LODGING FACILITIES OR LODGING AND
ASSOCIATED RECREATIONAL FACILITIES
SOL RFI KENTUCKY LODGES
DUE 112098
POC Nancy E. Brownlee, State Properties Branch Manager, (502)
564-2600
DESC: The Tourism Development Cabinet, Department of Parks, intends
to pursue a contract to develop and operate lodging facilities
or lodging and other associated recreational facilities at
any or all of the following state park locations: General Burnside
State Park, Burnside, KY Grayson Lake State Park, Olive Hill,
KY Green River Lake State Park, Campbellsville, KY Kincaid
Lake State Park, Falmouth, KY Nolin Lake State Park, Bee Springs,
KY Taylorsville Lake State Park, Taylorsville, KY Yatesville
Lake State Park, Louisa, KY Mineral Mound, Eddyville, KY As
such, the Commonwealth announces that it will entertain expressions
of interest from entities for potential private sector development
of lodging facilities or lodging and associated recreational
facilities on state park property. For additional information,
interested parties may obtain a copy of the Request for Expression
of Interest (RFI) by contacting Nancy E. Brownlee, State Properties
Branch Manager, Division of Real Properties, Bush Building,
3rd Floor, 403 Wapping St., Frankfort, KY 40601 (phone: (502)
564-2600). It should be understood that this solicitation is
merely a request to determine interest in development of lodging
facilities or lodging and associated recreational facilities
at the above state park locations, and to assist the Commonwealth
in identifying the lodging and other recreational facilities
potential at the eight identified state parks and in formulating
any Request for Proposals that may result from this RFI. There
will be no contracts awarded based on response to this solicitation.
Unless identified as proprietary, any information gleaned from
responses to this request may later be utilized in the preparation
of Request(s) for Proposals in one or more state park locations.
In order to be considered, letters of interest must be received
in the manner described in the Request for Expressions of Interest
(RFI) no later that November 20, 1998, at 4:00 p.m. EST, in
the Division of Real Properties at the address listed above.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-260 SN251207)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE 3RD FLOOR OF BLDG 61 AT VAMC AMERICAN LAKE
DIV., TACOMA, WA
SOL SOL 663-54-98
DUE 092298
POC William W. Thompson 253 589 4027
DESC: The Bid Opening Date for the subject solicitation has been
changed from 9-18-98 to 9-22-98. The bid opening time and location
remain the same.
CITE: (W-259 SN250737)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--SMALL BUSINESS SET-ASIDE: REPLACEMENT/REPAIR OF ROOFS
FOR SIX BUILDINGS IN CHARLESTON, SOUTH CAROLINA AT THE U.S.
BORDER PATROL ACADEMY
SOL JPJMD-98-0027
DUE 110998
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: This will be a small business set aside which the US Department
of Justice, Justice Management Division, Facilities and Administration
Services Staff (FASS), intends to issue an IFB for either the
removal and replacement, or repairing, of roofs for up to six
buildings located at the US Border Patrol Academy in Charleston,
South Carolina. Contractor shall supply all equipment, materials,
supplies, tools, and personnel necessary for complete removal
and demolition of existing roofing, flashings, gutters, down
spouts, and roofing accessories and to furnish and install
new roofing systems for the buildings. The dimensions of the
work areas range from 1,850 to 16,820 square feet. Contract
work shall have minimum impact to the operations of the existing
facility. Work on all buildings may be worked on simultaneously,
providing adequate supervision is provided for the separate
work sites. The required roofing materials will be a 2-Ply
SBS Modified Bitumen Roofing System. Award will only be made
to one company under this IFB. The estimated magnitude of this
project is $250,000 to $500,000. The SIC code is 1761. Estimated
issue date is October 06, 1998, with a due date for receipt
of bids and bid opening 30 days after issuance. Construction
documents will be provided with the IFB. Interested firms should
request solicitation JPJMD-98-0027 by sending a written request
and a check for $25 made out to the Department of Treasury,
mailed to the Contracting Officer, Erich Fischer, to the address
stated above. You may also email your request to erich.g.fischer@usdoj.gov,
but must still mail a check. Only written and Email requests
followed up with a check will be accepted due to the high volume
of interest anticipated.
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
CITE: (W-259 SN250758)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES; GRAND FORKS, ND
SOL GS-08P-98-JCC-0048
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov
DESC: SIC Code 7389. Operations, Maintenance, and Repair Services
on Mechanical Equipment at the Federal Building/Courthouse,
Border Patrol HQ, and SSA Building in Grand Forks, ND. Request
for Proposals to be issued o/a 10/2/98. Proposal Receipt Date
o/a 10/22/98. The evaluation factors for this procurement are
as follows: (1) Similar Experience and Past Performance, (2)
Implementation Plan, and (3) Price. The contract period is
expected to be December 1, 1998 through November 30, 1999,
with 3 options consisting of one 2-year option period, and
two 3-year option periods. Current Contractor: United Midwest,
Inc. of Norman, OK. Current price: $6,083/month. Only written
requests for the solicitation will be accepted. Such requests
must reference the RFP No. GS-08P-98-JCC-0048, the project
title and location; and should be directed to the POC for this
project at FAX No. (303) 236-0552. All requests must be received
by 10/15/98, and shall include the company name, address, point
of contact, phone number and fax number.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-08P-98-JCC-0048&LocationID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-259 SN250812)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--CONSTRUCT DRMO STORAGE LOT
SOL FA6648-98-B0003
POC Billie Jo Cherico (305)224-7473
DESC: Sources Sought: Scope of Work is to construct a secure
DRMO storage lot at Homestead Air Reserve Station, Miami-Dade
County, Homestead, Florida. Facility is located approximately
thirty miles south of Miami, FL. Work includes but is not limited
to new grading, drainage, paving, fencing, lighting, and installing
a truck weigh scale. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1611. Magnitude of construction is $100,000
to $250,000. Project performance period is 90 calendar days.
It is anticipated that the solicitation will be issued on or
about 16 October 98. Dates are for estimating purposes only
and may be revised as indicated in the IFB. This solicitation
is unrestricted is open to large, small, small disadvantaged,
and woman owned business concerns. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send the written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-260 SN250920)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - SOUTH GEORGIA
AREA
SOL 123125-99-A-0005
DUE 102798
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the South Georgia area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout South Florida area. There may be
more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. NO PROPOSAL GUARANTEE
(BID BOND) IS REQUIRED. Performance and Payment Bonds will
be required from the successfel offeror(s). Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-260 SN250924)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST DISTRICT (TAMPA, FL) AREA - INDEFINITE QUANTITY
CONSTRUCTION CONTRACT
SOL 123125-99-A-0006
DUE 102198
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the Suncoast District (Tampa, Florida) area. There may be more
than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The total quantity of work
which will be required under this solicitation is indefinite.
The contract will be for a two year period with an initial
contract amount of $500,000. Payment and performance bonds
will be required. The contract may be increased to $3,000,000
with corresponding increase in payment and performance bonds.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages can be obtained
by written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251022)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: Z--NOTICE OF SOLICITATION RELEASE AND PREPROPOSAL CONFERENCE
FOR DAMT01-98-R-2011
SOL DAMT01-98-R-2011
DUE 102898
POC Jason Knapp, Contract Specialist, 703-681-6640 or Jackie
Burnette, Contracting Officer, 703-681-6640
DESC: Headquarters, Military Traffic Management Command(MTMC)
will issue a Request for Proposal(RFP) DAMT01-98-R-2011, originally
synopisized on 23 Feb 98, for operation, maintenance, and repair
of real property services for the 597th Transportation Terminal
Group, Military Ocean Terminal, Sunny Point, Southport, North
Carolina. MTMC expects to award a negotiated, firm fixed price
commercial contract beginning 24 Dec 98. The contract will
consist of two base years with three options years. The RFP
will be issued on or about 1 Oct 98 with the submission of
proposals closing on approximately 28 Oct 98. This procurement
is 100% small business set-aside. The Military Traffic
Management Command (MTMC) is holding a preproposal conference
to address comments and questions on RFP DAMT01-98-R-2011,
to provide facilities maintenance services for the Military
Ocean Terminal, Sunny Point, Southport, NC. The Conference
will held at 597th USA Transportation Terminal Group, Sunny
Point on 8 Oct 98 from 9:00am to approximately 11:00am followed
by a site tour from 11:00am to approximately 12:00pm. All potential
offerors are welcome to attend. Please RSVP if you plan to
attend to Jason Knapp, Contract Specialist, at 703-681-6640
NLT 30 Sep 98.
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-260 SN251161)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAKF29-98-B-0049
DUE 103198
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: Contractor to perform small to medium size general construction
requirements in New Jersey and New York for the period of 1
January 1999 through 31 December 1999, with four one year option
periods at the discretion of the Government. Work consists
of maintenance, repair, renovation, alteration and new construction
and may include all construction disciplines. Each project
to be negotiated with the contractor by the Government with
an individual delivery order issued for each project. A negotiated
scope of work for each delivery order will provide specific
construction requirements. Construction specification and a
Unit Price Book will determine overall construction requirements
for the contract. The predetermined unit prices included in
the Unit Price Book will be used by the contractor as the cost
for work to be performed. This is an Indefinite Quantity Indefinite
Quantity contract. The Government guarantees a minimum ceiling
of $500,000.00 and a maximum ceiling of $10,000,000.00 for
each of the performance periods. Pursuant to Section 8(a) of
the Small Business Act, this is a competitive 8(a) procurement
restricted to 8(a) firms serviced by the New Jersey District
Office and/or the New York District Office. All other firms
are deemed ineligible to submit bids. Eligible firms may request
the solicitation package in writing or via fax at (609)562-6933.
Telephone requests will not be accepted. Bid opening date is
approximate only
CITE: (I-260 SN251241)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT - SUNCOAST DISTRICT
(TAMPA, FL) AREA
SOL 123125-99-A-0007
DUE 102298
POC Pat Ward, Contract Specialist 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the Suncoast
District (Tampa, Florida) area. There may be more than one
contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. Performance and payments bonds
will be required, but proposal guarantees (bid bonds) are not
required. The minimum amount of $10,000 worth of work during
the two year period of the contract, as well as the maximum
amount of $250,000 applies to each of the contracts that may
be awarded as a result of this solicitation. The contract may
be increased to $3,000,000 with corresponding increase in payment
and performance bonds. Solicitation instructions, conditions
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Solicitation
packages can be obtained by written request only to the above
address, ATTN: Pat Ward. There is a $35.00 NON-REFUNDABLE charge
for each solicitation package. Remittance, in the proper amount
and payable to "DISBURSING OFFICER, U.S. Postal Service," must
accompany the request. Telephone requests will not be accepted.
Offers will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers. ONLY OFFERS RETURNED PERSONAL
HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS
MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251258)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS
(NORTH), SACRAMENTO RIVER BASIN, CALIFORNIA
SOL DACW05-98-B-0050
DUE 110498
POC Contract Specialist Joyce Yuki 916/557-5245
DESC: The size standard for SIC CODE 1629 was previously advertised
as $13,500,000.00, this is incorrect. The correct size standard
for SIC CODE 1629 is $17,000,000.00. See Note 26.
LINKURL: www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: JYuki@spk.usace.army.mil
EMAILDESC:
CITE: (W-260 SN251262)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF POL FACILITIES (MAIN BASE AREA)
SOL F08651-98-B-0013
DUE 110998
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271,
Herbert B. Hill, Contracting Officer
DESC: Eglin AFB has a requirement for Exterior Painting of POL
Facilities (Main Base Area) at Eglin AFB, FL. The work, in
general, consists of furnishing all plant, labor, materials,
and equipment, and performing all operations in connection
with exterior painting of POL Facilities (storage tanks and
piping) at the Main Base Area of Eglin AFB FL, and conducting
internal inspections of four (4) of the fuel storage tanks.
Performance period is 320 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 9 November 1998 IS
ONLY AN ESTIMATED DATE. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a bid, which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this construction project. Paper
copies of the IFB may be obtained for a nonrefundable $20.00
charge. All requests must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN6671, and mail along with your
written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862. No telephone request for solicitation packages
are acceptable.
CITE: (W-260 SN251340)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--CONSTRUCT DRMO STORAGE LOT
SOL FA6648-98-B0003
POC Billie Jo Cherico (305)224-7473
DESC: Sources Sought: Scope of Work is to construct a secure
DRMO storage lot at Homestead Air Reserve Station, Miami-Dade
County, Homestead, Florida. Facility is located approximately
thirty miles south of Miami, FL. Work includes but is not limited
to new grading, drainage, paving, fencing, lighting, and installing
a truck weigh scale. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1611. Magnitude of construction is $100,000
to $250,000. Project performance period is 90 calendar days.
It is anticipated that the solicitation will be issued on or
about 16 October 98. Dates are for estimating purposes only
and may be revised as indicated in the IFB. This solicitation
is unrestricted is open to large, small, small disadvantaged,
and woman owned business concerns. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send the written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-260 SN250919)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPLACE WINDOWS AND DOORS IN HOUSING AREAS (HA) 17,
16, 18 AND 25 THROUGH 30, FORT RILEY, KS
SOL DAKF19-98-B-0028
DUE 111398
POC Contract Specialist JEAN PETERSON (785) 239-0468 (Site Code
DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications to replace
windows and doors in HA 17, 16, 18, and 25 through 30 in the
Custer Hill Family Housing Area of Fort Riley, Kansas. The
required work encompasses but is not limited to the following
work: Demolish existing storm doors, front, rear and utility
room exterior wood door and sliding patio doors, frames and
trim and existing window sashes; install new steel doors, wood
frames or steel frames as designated, hardware, trim and storm
doors in existing openings; install new aluminum sliding glass
door units and trim in existing openings; install new aluminum
windows and trim in existing openings; and finishes, including
new wood trim profiles and paint, to match existing. Proposed
contract will be a firm fixed price requirements type contract
with a base bid and option items. Sealed Bid (IFB) will be
issued on or about 14 Oct 98 and bid opening will be held on
or about 13 Nov 98. Estimated cost of this project is between
$5,000,000.00 and $10,000,000.00. The procurement is unrestricted.
The Standard Industrial Classification (SIC) for this acquisition
is 1751. The small business size standard for this project
is $7.0M. When requesting the solicitation provide your size
standard, i.e., large business, small business, small disadvantaged;
tax identification number; Data Universal Numbering System
(DUNS) Number; and Commercial and Entity (CAGE) Code if known.
FAXED inquiries are accepted at (785)239-8978. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRIES WILL BE ACCEPTED. NOTE: To do any contractual business
with the Government after Jun 1, 1998, you must be registered
in the Central Contractor Registration to receive a contract
award from a Department of Defense (DOD) Activity. For further
details and information on free registration, contact the DOD
Central Contractor Registration Assistance Center toll free
at 1-888-227-2423 or access via the World Wide Web at http://ccr.edi.disa.mil.
CITE: (I-260 SN251222)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5447
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext:
543
DESC: The Naval Sea Systems Command proposes to acquire two Launcher
Switching Multiplex Units and two Launcher Interface Control
Assemblies in support of the Rolling Airframe Missile (RAM)
Block 1 Guided Missile Launching System (GMLS). The Navy will
solicit Raytheon Missile Systems Company (RMSC) of Tucson,
Arizona. This synopsis is issued for informational purposes
only. Solicitation documents are not available. See numbered
note: 22
CITE: (W-260 SN250982)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--RECEIVER WITH BUSHING
SOL DAAE20-98-T-0273
POC Contract Specialist - Ellen Bartz (309) 782-5120/Contracting
Officer - Elvia Jaggers (309) 782-3271
DESC: DESC: 1005-01-247-0490, Part Number 9346481, The item to
procure is a Receiver for the M9 Pistol. This part is machined
to a close tolerance from an extrusion, aluminum, forging alloy
7075-T6. The part is approximate 4.4inX7.6inX.95in. Finish
is an anodic finish, dyed black. Inspection requirements are
numerous gages and ANSI/ISO/ASQC Q9002 or equivalent. Requirements
are 526 EA, Receiver with Bushing. FOB is Destination. For
use on the M9 9MM Pistol. Estimated issue date is 2 Oct 1998.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-260 SN251255)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--OPTICLE MODULE
SOL F42620-98-R-63891 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, This is no longer a requirements contract it will
be firm fixed price.
CITE: (I-260 SN250936)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 117 MOTOR CASES
SOL N00174-98-R-0099
POC Edna A. Gigon, Contracts Specialist, Code 1142K, (301)743-6682
DESC: This solicitation will be available for downloading from
our website beginning approximately 8 October 1998. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation other than through the Internet, WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement shall provide for a 10% evaluation preference
for Small Disadvantaged Businesses. The SIC Code is 3483, Size
Standard 1500 employees, and FSC 1340. The Government intends
to award on initials a Fixed Price Supply contract for MK 117
Motor Cases with a First Article and a production quantity
of 1,250 for the base year. The requirement also contains stepladder
option quantities with a minimum of 500 to a maximum of 1,250
units for four one-year options. DRAWINGS and DATA REQUIREMENTS
(DD1423s, AND DIDs) WILL NOT BE AVAILABLE ON THE INTERNET,
THESE ITEMS WILL ONLY BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL
REQUESTS FOR DRAWINGS. Evaluation Factors: Offeror Submission
Acceptability, Capability, Past Performance, and Price. Any
questions should be addressed to Edna A. Gigon via fax (301)743-6547
or e-mail EdnaGigon@supply.ih.navy.mil. See Note: 9. DO NOT
SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION,
ONLY AVAILABLE ON THE INTERNET.
CITE: (W-259 SN250730)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CTG, IMP BBU-36
SOL F42630-98-Q-66315
DUE 102898
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 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 19440ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Countries. Delivery:28 Feb 2000
19440 ea Item 0002 data, 1 lot 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/3098r66315/com3098q66315.htm
The approximate issue/response date will be 07 OCT 1998. The
anticipated award date will be 28 Oct 1998. Written procedure
will be used for this solicitation. To: Quantic Industries
Incorporated, Hollister Ca 95024-0148. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part 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-260 SN250941)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--ROCKET MOTOR
SOL F42630-98-R-2085
DUE 110698
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 1377-01-053-0587ES P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. 604ea. Applicable to: Aces
Ii. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery:28 Sep 2001 556 ea 31 Jan 2000 20 ea 31 Dec 1999 28
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)
all Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2085/com3098r2085.htm
The approximate issue/response date will be 07 OCT 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-260 SN250942)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP
SOL F42630-98-R-2086
DUE 110698
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 1377-01-053-0537ES P/N: 1004-3, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
case covering elec squib and explosive matl with explosive
charge of. 0111 lbs, length 1.5", width 1.43", height 1.25",
and is electrically initiated. P/O ACES II ejection seat exp
components. Alternate NSN: 1377-01-319-3847ES, P/N; 6066100-02.
Item must meet all requirements as stated in specification
control drawing A114308 cage 88277 McDonnell Douglas. 1241ea.
Applicable to: Aces Ii. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery:29 Oct 1999 1054 ea 30 Sep 1999 94
ea 31 Aug 1999 50 ea 31 Dec 1999 5 ea 31 May 2000 38 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/3098r2086/com3098r2086.htm
The approximate issue/response date will be 07 OCT 1998. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-260 SN250943)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--DROGUE FLSC SEVERANCE
SOL F42630-98-R-2087
DUE 110698
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 1377-01-083-8459ES P/N: 811318, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0011 lbs, length 3.4", dia 0.75"
and is electrically initiated. P/O ACES II seat explosive components.
Alternate NSN: 1377-01-234-0706ES, P/N: 6012100-02. All suppliers
of this item must meet all the requirments of specification
control drawing A114302 cage 88277. 3513ea. Applicable to:
Acft Ejection Sys. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery:30 Nov 1999 2916 ea 31 Aug 2000 5
ea 31 Jan 2000 133 ea 30 Nov 2000 35 ea 30 Jun 2000 126 ea
30 Jun 1999 146 ea 28 Apr 2000 8 ea 31 May 2000 134 ea 30 Jul
1999 10 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/3098r2087/com3098r2087.htm
The approximate issue/response date will be 07 OCT 1998. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-260 SN250944)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-2088
DUE 110698
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 1377-01-047-7458ES P/N: 1007-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of. 0066 lbs, length 5.5", dia 1.7",
an is mechanical initiated. Suppliers of this item must meet
the requirements of source control drawing 18-70932, cage 76823.
769ea. Applicable to: F-5 Acft. Destn: Hill Air Force Base,
Ut 84056-5825 & FMS Countries. Delivery:31 Jan 2000 769 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)
all Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2088/com3098r2088.htm
The approximate issue/response date will be 07 OCT 1998. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-260 SN250945)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M107 PROJECTILE 155MM
SOL DAAA0998R0114
POC Contract Specialist: Jim Cobb (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Issue Date: 6 Oct 98, Bid Opening Date: 9 Nov 98. NSN:
8140-01-051-9951, Qty: 101,981, Part No. 9251987, End Item:
M107 Projectile 155mm, Nomenclature: Grommet Type I. FOB: Origin,
125% Option. Proposed contract is a 100% small business set-aside.
First Article Test is required. Statistical Process is required.
LINKURL: http://www4.ioc.army.mil.scripts/padds_weeb/open4.asp
LINKDESC:
CITE: (W-260 SN251349)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--ALUMINUM M29 FINS FOR THE 81MM XM816 INFRARED ILLUMIINATION
MORTAR CARTRIDGE
SOL DAAE30-99-R-0301
DUE 103098
POC Louis J. Sylvain, Contracting Officer (973)724-3965
DESC: The Office of the Product Manager for Mortars is seeking
sources having the capability to produce aluminum M29 Fins
for the 81mm XM816 Infrared Illumination Mortar Cartridge.
The contract quantity is for approximately 10,400 fins with
the option for 10,400 more. Initial delivery will commence
seven to nine months after contract award. Capability must
include experience and facilities for fabrication and inspection
of metal parts of similiar complexity. Respondents must address
their ability to manufacture to the following tight M29 fin
tolerances: cant angle, blade thickness, leading edge radius,
straightness of fin blade and control of true position. Product
drawings are available from the Contract Officer. Provide descriptive
literature to substantiate your ability to achieve all of the
above requirements. Your submission should also include your
organization's name/address/point of contact, phone number,
whether the company is a large or a small business and a list
of prior contract reference with POC telephone numbers. THIS
IS A SOURCES SOUGHT NOTICE FOR PLANNING PURPOSES ONLY AND IS
NOT INTENDED FOR PROPOSAL PURPOSES.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091719980/091719980.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-260 SN251124)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ERECTOR, LAUNCHER
SOL SP0920-98-Q-A459
DUE 102298
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-127-2427, 95 each, Unrestricted set-aside,
Approved source Marvin Engineering (32067) P/N 13007422 IAW
(18876) 13007422, No data is available, The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251162)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--PENETRATING MISSILE WARHEAD
SOL N68936
DUE 100598
POC Joanne Shepter, Contract Specialist, (760) 939-7651
DESC: (NAWCWPNS), China Lake, CA, is interested in obtaining
information on existing penetrating shaped charge warheads
of twelve (12) to fifteen (15) inch diameter for integration
into a guided missile airframe for effectiveness and/or insensitive
munitions testing. The warhead must be an off-the-shelf design,
which is ready for comparative testing. The warhead shall have
demonstrated dynamic testing which shows the capability to
perforate a minimum of 5 feet of steel reinforced concrete
(SRC) at impact angles of 45 degrees or greater off-normal
to the impact surface and at impact velocities of not greater
than 1100 feet per second. The warhead shall meet the insensitive
munitions requirements of Mil-Std-2105, shall weigh no more
than 200 pounds and shall be less than 22 inches in length.
The warhead shall have demonstrated within the above dynamic
and physical parameters the capability to open holes in or
damage SRC adequately so that a 500 pound co-axial warhead
of 2 inches smaller diameter can perforate through the SRC
behind the initial warhead. The intent of this announcement
is to identify existing sources for the procurement of articles
for testing. If testing satisfies the U.S. Navy s needs, the
warhead may be considered in a future evaluation for integration
into a missile system. All interested firms should provide
pertinent information including a technical description of
the warhead, current in-house capabilities and practices, and
a summary of test data on the off-the-shelf warheads. Respondees
shall clearly mark any information which is proprietary and/or
patented. No classified information shall be sent. This announcement
is a request for information only and is not an RFP or announcement
of solicitation. Respondents may not be notified of the results
of this request for information. Responses are required not
later than 1500 PDT, 05 Oct 98. No vendors conference is anticipated.
Responses should be addressed to Dell Hledik, Contracting Officer,
Code 210000D, 1 Administration Circle, China Lake, CA 93555
or Joanne Shepter, Contract Specialist, Code 210000D, 1 Administration
Circle, China Lake CA, 93555l-6100, (760) 939-7651, Fax, (760)
939-4241, E-Mail, jshepter@ban.chinalake.navy.mil. Additional
information may be obtained through the technical point of
contact at NAWCWPNS, Mr. Jim Walden (760) 939-4106.
CITE: (I-259 SN250702)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME ASSEMBLY, INSTRUMENT PANEL SUPPORT
SOL SP0475-99-R-0038
DUE 110898
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/jeanneyonce/BV410/804-279-6078 or FAX X4300/contracting
officer/martham. gay/804-279- 5232
DESC: PR-NO: YPG97321000636 NSN 1560-01-328-0122, frame assembly,
instrument panel support. Rockwell International Corp, CAGE
89372.DWG 288-513322 Rev D, P/N 513322. sources: saberliner
Corp CAGE 32184, Maney Acft, CAGE 10000. origin inspection
required. critical t-2 B/C aircraft. unrestricted. ABVM applies:
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.
central contractor registration (ccr) required.option to Inc.
qty. 100%. 5 -EA Del to Richmond VA 23297-5900 Del by 240 DARO.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-260 SN250878)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PIDS 3 PYLO COMPATABILITY UPGRADE
SOL F42620-98-Q-67171 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-98-R-67171.
As a result of this action solicitation F42620-98-Q-67171 is
cancelled. Extend opening to 30 days. Add 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. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098r67171/air2098r67171.htm
CITE: (I-260 SN250935)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--LINK ASSEMBLY
SOL SP0470-98-Q-Z609
DUE 120398
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1560-00-339-0149/FPG98124000600. Drawing
#: 50-1447 Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 97 DARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-260 SN250985)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL F41608-99-Q-74007
DUE 102398
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9020
DESC: Part Number 70795-33, Qty 2 each Size/Dimensions: Approx
30" x 30" Form/Fit/Function Description: Controls the Stabilizer
Predominant Material of Manufacture: Steel/Aluminum Approved
source: Cage Code 99643 - Vickers Inc No Government Drawings
Available. 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/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-259 SN250751)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398QP515
DUE 102698
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1650-00-483-1859-FA, Ref Nr MB200-120, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
there are no drawings available. See note 26, See Note 22 (ACAVI0916020-030)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-259 SN250831)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT ASS'Y, COALES
SOL SP0920-98-Q-A458
DUE 102298
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-193-8832, 44 each, Unrestricted set-aside,
Approved source AlliedSignal (02LU7) P/N 195790-1, No data
is available, The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251158)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PIN AND SPRING PARTS KIT
SOL SP074099R1237
DUE 110998
POC Tiffany Givens 614 - 692 - 2374
DESC: NSN 1005-00-0052-9558,PARTS KIT, PIN AND SPRINGS. "CLASS
I ZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED
IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATIONS REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITITE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATIONS
REQUIREMENTS. Qty of 531 Ea to be delivered to Lathrop Ca.
95330-0130, Qty of 2285 Ea to be delivered to New Cumberland
Pa. 17070-5001. To be delivered 220 days after date of award.
See Notes (s):(x)1, (x)9. 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 p ublished in the CBD.
THE Small Business size is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD,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
Requests Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Prosed procurements contains a
100% option for increased quantities. 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 one year. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-260 SN251268)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR , SPUR
SOL SP0740-98-R-1235
DUE 110998
POC Connie Giggi 614-692-4719
DESC: NSN 3020-01-135-1539 GEAR.SPU. E/I 53 SERIES HELICOPTER.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" SIKORSKY AIRCRAFT CORP. (78286)
P/N 65391-11642-101. TO BE DELIVERED 400 DAYS AFTER DATE OF
AWARD. Qty of 107 Ea to be delivered to Cherry Point NC. 28533-5001.
The followings note are applicable: x 9,x 26. Copies of this
solicitation are available t the address above or by faxing
614-692-2262. This solicitaion is not available until 15 days
after published in the CBD. This is an u;nrestricted acquisition
with a 10% preference for SDB concerns. 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 78286.
It is anticipated that award will be made via a delivery order
to an existing ordering agreement.
CITE: (W-260 SN251290)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06281
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-170-9606 P/N: 43634, NHA1650001438359
P/N 27830-4 ACTUATOR. APPL B52G/H. 38ea. Applicable to: B52.
Destn: McClellan AFB CA 95652-5990. Delivery:31 Aug 1999 38
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.
The anticipated award date will be 06 Jan 1999. Written procedure
will be used for this solicitation. To: E-Systems Inc, Salt
Lake City Ut 84119 1112. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251312)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CYLINDER
SOL F34601-99-Q-12025
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-869-1903 P/N: 186573-1, Houses piston
assembly of servo cylinder. Bore diameter 2.815 in., length
(approx) 18.00 in. Material content is aluminum alloy. NHA
NSN 1650011353164, NHA P/N 186555. C141 acft. 93EA. Applicable
to: C-141 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 93 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. The anticipated award date will be
06 Jan 1999. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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-260 SN251313)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CYLINDER, SPEED BRAKE ACTUATOR
SOL F34601-99-R-12024
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-285-5837 P/N: 1211157-121, Dim: 18.25
inches length, 5 3/8 inches overall width; Matl: aluminum alloy.
Function: A milk bottle shaped housing machined to a close
tolerance, internally with threads machined in the large end.
Provides a means of securing the piston and other internal
parts for proper operation of the speed brake actuator. 120EA.
Applicable to: A10a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 1999 120 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: Arkwin Industries Inc, Westbury
Ny 11590-5037. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251315)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SERVO VALVE
SOL F34601-99-R-12037
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-189-4270 P/N: AV24E3125-2, Mat.:
Steel 8.9 inches lgth x 4 in diameter motor driven valve it
is used to control the flow of fluid of fluid. 32EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Oct 2000 32 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: Itt Aerospace Controls, Valencia Ca
91355-4101. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251316)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/WR-OL/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ROD, PISTON, LINEAR A
SOL F41608-98-R-54604
DUE 100598
POC The Point of Contact is James Mitchell, WR-OL/LAK, Phone:
210 925-5434, FAX: 210 925-8812
DESC: NSN: 3040-01-332-2358LH, P/N: 92842-1, NOUN: Rod Piston,
Linear, A. ERRC: T, T.O. 5A15-9-9-3, MFC 82106. 3 year requirments
with BEQS 1st yr 35, 2nd yr 26, 3rd yr 13. SIZE/DIMENSION:
14.3"L X 3.75" DIAMETER "DIAMETER ONE X 1.498" DIAMETER TWO"
FORM/FIT/FUNCTION: Piston is part of the inboard elevator actuator
used to position the inboard elevators on the C-5 aircraft.
The piston is a matched assembly with the barrel assembly and
the end fitting. PRODOMINANT MATERIAL OF MANUFACTURE: ALUMINUM
& STEEL. T.O.: 5A15-9-9-3. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: james.mitchell@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN251351)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--SPARE PARTS OF THE GROUND SUPPORT EQUIPMENT , 54
ITEMS=20
SOL EA88060C042
DUE 100898
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of The = Ground Support Equipment , 54 items
such as, Repair Kit S/N = 1730010625320, etc.,Copies of the
bidder's package for this procurement = may be obtained from
Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural = Representative
Office in The United States., Defense Procurement = Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; = telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
= obtaining a copy of the bidder's package should contact the
Division by telefax by Oct 8, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-260 SN251008)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--SPARE PARTS OF THE GROUND SUPPORT EQUIPMENT , 54
ITEMS=20
SOL EA88060C042
DUE 101398
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of The = Ground Support Equipment , 54 items
such as, Repair Kit S/N = 1730010625320, etc.,Copies of the
bidder's package for this procurement = may be obtained from
Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural = Representative
Office in The United States., Defense Procurement = Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; = telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
= obtaining a copy of the bidder's package should contact the
Division by telefax by Oct 13, 1998. Request for the = bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-260 SN251009)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--SPARE PARTS OF THE GROUND SUPPORT EQUIPMENT , 54
ITEMS=20
SOL EA88060C042
DUE 101398
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of The = Ground Support Equipment , 54 items
such as, Repair Kit S/N = 1730010625320, etc.,Copies of the
bidder's package for this procurement = may be obtained from
Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural = Representative
Office in The United States., Defense Procurement = Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; = telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
= obtaining a copy of the bidder's package should contact the
Division by telefax by Oct 13, 1998. Request for the = bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-260 SN251011)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LANDING GEAR STRUT SERVICE STAND, DIESEL
SOL N68335-98-R-0319
POC Michael J. Markle (732) 323-7339
DESC: Combined Synopsis/Solicitation N68335-98-R-0319 is cancelled.
CITE: (W-260 SN251190)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 19--17 FOOT BASS BOAT
SOL DADA10-98-Q-0843
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 17 Foot Aluminum bass fishing boat with 50 HP Johnson/Evinrude
outboard motor, water ready trailer, aerated livewells, motor
guide troller motor and lowrance LCG; quantity 3 each; manufacturer:
Sea Ark, model Mcbass 170. If funds become available prior
to September 30, 1998, award will be made to the vendor who
fulfills the Government's requirements considering price and
price related factors. If funds do not become available prior
to September 30, 1998, no award will be made for this requirement.
No funds are available at this time for this requirement. Request
for quotation DADA10-98-Q-0843 due 09/29/98, 12:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35,
52.222-36. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is restricted under SIC Code 3732 with a small business size
standard of 500 employees. See Note 1.
CITE: (I-260 SN251211)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 22--SOURCES SOUGHT-NEW MULTI-PURPOSE, BI-LEVEL AND CONTAINER
ON FLAT CAR (COFC) RAILCARS
SOL N/A
DUE 103098
POC Deborah Walker (810) 574-5671
DESC: NEW MULTI-PURPOSE, BI-LEVEL AND CONTAINER ON FLAT CAR (COFC)
RAILCARS, POTENTIAL SOURCES SOUGHT-POC DEBORAH BURGESS WALKER,
AMSTA-DSA-TA-AQ, (810) 574-5671. RESPONSES REQUESTED BY 30
OCT 98. US Army TACOM is seeking information from potential
sources of railcars for a potential future procurement on a
3 or 5 year contract of approximately 201 EA new railcars (151
EA multi-purpose, 18 EA bi-level automotive, 32 EA COFC (container
on flat cars). Please review the purchase description and provide
your comments regarding your company's ability to meet the
requirements. Please provide these comments and responses to
the questions below by the stated deadline. No reimbursement
for any costs connected with providing TACOM this information
will be made. This sources sought announcement is not to be
construed as a commitment by TACOM to award a contract, nor
is it a Request for Proposal. Potential sources should send
the requested information to: US Army TACOM, ATTN: AMSTA-DSA-TA-AQ
, Deborah B. Walker, Warren, MI 48397-5000 by 30 Oct 98. NO
PHONE INQUIRIES WILL BE ACCEPTED. QUESTIONS: (1) Company name;
(2) Address; (3) E-mail address; (4) Point of Contact; (5)
Telephone No; (6) Fax No; (7) Does your company currently produce
and/or sell railcars? Briefly provide a description of your
company (how long you've been in this business, etc.) and the
products you offer and if applicable, attach brochures and/or
literature; (8) List some of the major customers for railcars
(include company name, POC and phone no.); (9) The Government
would consider "Partnering" or "Teaming" arrangements very
favorably. Please comment on the feasibility/practicality of
such arrangements for this acquisition. Would your company
consider teaming or partnering for this acquisition?; (10)
What is your minimum economic order quantity for railcars?;
(11) How feasible do you consider the use of an indefinite
delivery/indefinite quantity requirements contract for this
item?; (12) What is the production lead-time (from time of
contract award to first delivery)?; (13) What is the maximum
rate at which these cars can be produced?; (14) What is the
economic impact, if any, of combinations of different car configurations
in the production quantity? Are there any quantity discounts
applicable?; (15) Are there any terms and conditions unique
to the railcar industry, which are not part of standard Government
contracts?; (16) Please make any suggestions on structuring
a potential railcar buy, which would enable the Government
to obtain the most favorable terms, conditions, prices and
delivery?; (17) What type of warranty is the commercial standard
for the railcar industry? Please attach a sample warranty.
To view the Purchase Description and the Questions relating
to this Sources Sought announcement, the address is: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
To contact Deborah Walker via e-mail, the address is: walkerd@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: walkerd@tacom.army.mil
EMAILDESC:
CITE: (W-260 SN251201)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--SNOW TRUCK
SOL HV.ATS.98-124
DUE 100198
POC Contacy Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests for proposal 3 EA SNOW TRUCK.
Estimated price DM 323,380.00X 3= DM 970,140.00. Administrative
and technical specification can be obtained by providing your
FedEx accoun number via fax request. Requests without fedex
number will not be taken into consideration.
CITE: (W-260 SN251007)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 23--2-FIFTEEN PASSENGER VANS
SOL RFQ 632-0949
DUE 092998
POC Bette Dehler, 261-4400x7540
DESC: 1998 Ford Super Club Wagon XL or approved equal: This facility
intends to purchase 2-15 passsenger vans. Vans must have the
following characteristics: 5.4 EFI V-8 engine, electronic 4-speed
automatic (overdrive) transmission, LT245/75RX16E all season
blackwall tires (5), 35 gallon fuel tank, air conditioning,
AM/FGM stereo, HUB caps, power steering/cruise control, power
brakes, rear air/heat, interval wipers, swingout side door/fixed
rear glass, 3400#lb front springs, 6195#lb rear springs, brake-away
mirror, 130 amp alternator, full size spare, light package,
running boards. Vans with equal characteristics will be considered.
CITE: (I-260 SN251295)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR ASSEMBLY, WINDSHIELD WIPER
SOL SP075098Q1822
DUE 110298
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2540-01-310-4854, Motor Assembly, Windshield Wiper. Used
on M939 Series Five Ton Trucks. Per Army Source Control Drawing
12356925 to Sprague devices part number Gs-2523. Quantity 804
each to be delivered to New Cumberland, Pa. 60 days after date
of award. Solicitation is written. All responsible sources
may submit an offer/quote which shall be considered. See note
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. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC 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-260 SN251183)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ROD, ALIGNING, VEHICULAR AXLE
SOL SP075098Q1823
DUE 110398
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2530-0-933-4941, ROD, ALIGNING, VEHICULAR. I/A/W U.S. ARMY
TANK AUTOMOTIVE COMMAND DRAWING 8728126. Quantity of 496 each
to be delivered to New Cumberland, Pa. 120 days after date
of award. Solicitation is written. All responsible sources
may submit an offer/quote which shall be considered. See notes
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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
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-260 SN251291)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ROD, ALIGNING, VEHICULAR AXLE
SOL SP075098Q1823
DUE 110398
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: This modification is issued to correct the NSN. The correct
NSN is 2530-00-933-4941.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-260 SN251333)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-98-R-2127
DUE 103098
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: cindyshort/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: YPG98190000958 NSN 2835-00-125-4135, Compressor
rotor, centrif this modification to original announcement on
9/9/98. It is anticipated award will be made against an existing
basic ordering agreement. NOTE #23 is removed. Everything else
remain the same.
CITE: (I-260 SN250876)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--STIFFENER, COMBUSTION PRATT AND WHITNEY
SOL SP0480-99-Q-6013
DUE 101698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5876. KO; LT shane hannaford/3 591.
DESC: PR-NO: YPG98208000241 NSN 2840-01-049-1147, stiffener,
combustion Pratt and Whitney (CAGE 77445) P/N 4047866 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 110 -EA Del to (call contracting office)
Del 60 days. Unrestricted. Sole source. QPL (NOTE 23). ABVM
applies. Ref NOTE 26. Anticipated award date is 10/17/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-260 SN250879)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE
SOL SP0400-98-R-0781
DUE 091698
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: Pat Livingston/BL038/804-279-5 353. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98007053001 NSN 2840-00-717-6625, CAGE this solicitation
is hereby cancelled in its entirety.
CITE: (I-260 SN250897)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT RECIPROCATING ENGINE
SOL SP0400-98-R-2361
DUE 091698
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: Pat Livingston/BL038/804-279-5 353. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98226053500 NSN 2810-01-326-2434, baffle, airflow,
aircraft this solicitation is hereby cancelled in its entirety.
CITE: (I-260 SN250898)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, BEARING ALLIEDSIGNAL INC
SOL SP0480-99-R-0018
DUE 110698
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: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98233000470 NSN 2835-00-139-6124, housing assembly,
bearing Alliedsignal Inc (CAGE 99193) P/N 696659-120 46 -EA
Del to Cherry Point NC 28533-5001 Del 180 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Only one
source (NOTE 22). ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-260 SN250901)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, AIR INLET SUNDSTRAND AEROSPACE
SOL SP0480-99-R-0017
DUE 110698
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: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98237000276 NSN 2835-01-442-1122, housing, air
inlet Sundstrand Aerospace (CAGE 99167) P/N 4502409 50 -EA
Del to Cherry Point NC 28533-5001 Del 180 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies. Ref NOTE
26. Specificat ions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. The closing date is 06 Nov 98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-260 SN250904)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AICRAFT
SOL SP0480-99-Q-6017
DUE 103198
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-116-7913, P/N 9632M38P01, 9632M38P08 (General
Electric). Small business set-aside applies. Intended sources:
Tighitco, Thermal Structures. Quantity required: 1550 EA. Delivery
by 90 days A.R.O. or best possible delivery. Delivery to San
Diego, CA, New Cumberland, PA, and Stockton, CA. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-260 SN250988)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--PREPARTION/INSPECTION/REPAIR OF LOW PRESSURE COMPRESSOR
(LPC) BLADES
SOL M00146-98-R-0032
DUE 110698
POC Cherie Daniels, Contract Specialist,252-466-7504, or Anna
O'Brien, Procurement Clerk, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the inspection/prepartion and remanufacture
of Low Pressure compressor (LPC) Blades for a base year plus
two (2) twelve month option periods. Estimated quantities are
one thousand two hundred and thirty (1230) - first (1st) stage
LPC blades, P/N B511757. Two thousand three hundred and ninety
four (2394) - second (2nd) stage blades P/N B511758, and three
thousand one hundred and ninety two (3192) - third (3rd) stage
LPC blades, P/N b511759. the remanufacture process is proprietary
to Praxair Surface Technologies, 1500 Polco Street, Indianapolis,
IN 46224-0166. Sole source award si anticipated, however, all
responsible sources amy submit an offer which shall be considered.
Provide cage Code, and Dun and Bradstreet Number with request.
Faxed requests for solicitation packages are desired. As of
1 March 1998 all contractors must be registered in the Central
Contractor Registration (CCR) Database as condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce information Center at 1-800-334-3414. See notes 22
and 26.
CITE: (W-260 SN251181)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--10TH STAGE DISK
SOL F34601-99-Q-52825
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-765-6767RV P/N: 703310, 10th Stg
Disk material: AMS 4928 Titanium. Dim: outside dia precision
machined w/equally spaced serrations to retain 73 Compressor
Blades. Mfg dim. are critical. Snap diameters are close tolerance
to meet stringent bal and fit limits. 5EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug
2000 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 07 OCT 1998. The anticipated award date will be 06 Jan 1999.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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-260 SN251314)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, COMPRESSOR
SOL F34601-99-R-49383
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 2840-01-187-3161JF P/N: 1282M87P01, P/N 1318M29P01
Dim: 16.578 min 16.582 max OD radius 0.250 dia 1 hole 0.264
min 0.270 max dia of 2 holes. Matl: Rene 80. Low pressure stator,
stage 2 1487EA. Applicable to: F101 Eng, B1b Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:29 Sep 2000 1487 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: Unc Johnson Technology Inc, Muskegon Mi 49442-6232. To:
Howmet Corporation, Winsted Ct 06098-2237. To: Coltec Aerospace
Canada Ltd, Mississauga On L4x1r2 Ca P. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251320)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--LPT NOZZLE KIT
SOL F34601-99-R-49384
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 2840-01-444-4192PR P/N: 737L440G01, This
Nozzle Assembly is a combination of forgings, castings and
sheetmetal pieces assembled to precise tolerances. Its function
is twofold, first it pro- vides cooling air to the aft side
of the high pressure turbine rotor and Its second function
is to take the discharge air from the high pressure turbine
rotor, and guide it to the low pressure turbine Rotor. The
overall efficiency of the engine is highly dependent upon this
assembly functioning properly. 224EA. Applicable to: F110/100
Eng.. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 2000 224 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 Award will be made on a BOA. The
approximate issue/response date will be 07 OCT 1998. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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-260 SN251321)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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-260 SN251322)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--10TH STAGE DISK
SOL F34601-99-R-52807
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-806-7721RV P/N: 762410, Disk, 10th
Stage, Outside diameter precision machined with equally spaced
serrations to retain 73 compressor blades. Item is rotating
member of engine. Manufacturing dimensions are critical. Snap
diameters are close tolerance to meet stringent balance and
fit limits. Material: AMS 6304, Steel. NHA: Compressor Rotor.
39EA. Applicable to: Tf33-P5/9/102 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Jul 2001 39 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: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251323)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SHROUD TRB 3
SOL F34601-99-R-52838
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9585RV P/N: 800217, Shrd assy
3 stg turb consists of shrd and seal riveted together shrd
locates and supports 95 vanes seal mates with 3-4 stg 6 air
seal to prevent crossing of turbine air. MAtl: AMS 5754 nickel
alloy. 171EA. Applicable to: Tf33/103 Engine. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Mar 2001 171 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: Delta Industries,
East Granby Ct 06026-9789. To: Flanagan Bros Inc, Glastonbury
Ct 06033-3077. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-260 SN251324)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--STARTER,ENGINE,GAS
SOL N0010498QDF24
DUE 110498
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2990-LL-H52-1664, SPEC NR TDP VER 001, Qty 6 EA,
Delivery FOB Origin--PART NUMBER 3505606-4 MFGD. BY ALLIED
SIGNAL AEROSPACE (CAGE 59364), TEMPE, AZ. COMPLETE DATA IS
NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS,
OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.
NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0916021-024)
CITE: (I-259 SN250837)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID
SOL SP0740-98-X-2844
DUE 102298
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3574
DESC: PR-NO: YPC98012000192 NSN 3040-00-607-2811, CAGE 99207
Part No 5027T79G01 connecting link, rigid. per General Electric
part number 5027T79G01. 109 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 27 -EA Del to Lathrop CA 95330
Del 120 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-260 SN250966)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-3112
DUE 100598
POC For Information Only - Point of Contact: Terri Nunn, Phone:
614-692-1128, Fax: 614-692-3574
DESC: NSN: 3020-01-064-9549 Gear, Spur Sundstrand Aerospace
(Cage Code 99167) and Part Number 5004818 Solicitation Number:
SP0740-98-Q-3112 PR Numbers: YPC98197-00-0705 and YPC98166-00-0127
Requests for hard copies of this solicitation will not be
accepted. This solicitation will be available on the Internet
at http://www.dscc.dla.mil PR Number: YPC98197-00-0705
31 - Each To be delivered W62G2T - DDRW Stockton, CA 95296-0130
Deliver 60 days after date of award. PR Number: YPC98160-00-0127
22 - Each To be delivered to W62G2T - Sharpe Army Depot
Lathrop, CA 95296-0130 Deliver 60 days after date of award.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources: Sundstrand (Cage Code 99167). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. 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 solicitaiton.
**See Note 26.** All responsible sources may submit
an offer/quote which shall be considered
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-260 SN251356)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0038398RM409
DUE 102698
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-3110-01-250-6549-EQ, SPEC NR TDP VER 002, Ref Nr
9309UD101T, Qty 101 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
See Note 22 (ACAVI0916020-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-259 SN250832)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING
SOL F41608-98-R-44098
DUE 110598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3120-00-344-1495PT P/N: 4011018, Size: 0.495"
min, 0.500 overall length Pred Matl: Steel Overall Function:
Used in Augmentor balance of Nozzle segment connecting. A requirements
type contract will be solicited for a one year basic and four
one year options. Best estimated quantities are as follows:
Basic year 11674 each, option years 1 - 4 3600 each. Delivery:
First article test procedures 30 days ARO w/45 days Government
evaluation, First article test report 60 days after test procedure
approval w/60 days Government evaluation, Production items
1000 each 150 days after written notice of First article test
report approval and continue at the rate of 1000 each by the
end of each month thereafter until complete. 11674EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. 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) 0001-0005 Government drawings and specifications
are not available The approximate issue/response date will
be 06 OCT 1998. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. To: New Hampshire Ball Bearings Inc,
Laconia Nh 03246-2993. To: Kamatics Corp, Bloomfield Ct 06002-1303.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-260 SN250931)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, BALL, AIRFRAME, ANTIFRICTION, EXTRA LIGHT
DUTY
SOL SP0441-99-QG003
DUE 102298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98251001452, 3110-00-106-8828,Bearing, Ball, Airframe,
Antifriction, Extra Light Duty, In accordance with MIL-B-7949E;
MS27646 Rev F, Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Specification (see Note 9). Delivery schedule
335 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.
QPL Applies; IAW Mil Spec MIL-B-7949E. Critical application
item. Origin inspection required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
11-23-98.
CITE: (W-260 SN251079)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-QDH-37
DUE 110998
POC For copies of solicitation phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-017-0177, Bearing, Plain, Self-Aligning, YPG98222001088,
"Source Control Item" Lockheed Martin Corp Lockheed Martin
Aeronautical Systems cage 98897 P/N 4T9900-101A Approved sources:
Sargent Controls and Aerospace Kahr Bearing Div cage 97613
Southwest Products Co. cage 81376 Networks Electronics Corp.
U S Bearing Div. cage 02758 Configuration Control Applies.
Origin inspection required. Critical application item. Qpl-Far
52.209-1 or 52.209-2 (see note 23) Qualifying Activity: Lockheed
Martin Corp. Lockheed Martin Aeronautical Sys. Manufacturer:
Lockheed Martin Corp. Delivery schedule is 270 days aro. Unrestricted.
Solicitation will be made in writing. Anticipated award date
is 12/07/98. Note 26 applies. Line item 0001 qty.is 11 ea and
line item 0002 qty. is 7 ea. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-260 SN251358)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0081
DUE 110598
POC Roy Peay/BW200/804-279-3508/Contract Specialist Carolyn Altizer/BW001/804-279-3527/Contracting
Officer
DESC: NSN 3120-01-356-6970: Sikorsky Aircraft Corp. (78286) part
number SB5301-106, a Source Control Item. Approved Sources:
Kamatics Corp. (50632), New Hampshire Ball Bearings, Inc. (15860),
and Sargent Controls and Aerospace (97613). Solicitation issued
to establish an Indefinite Quantity Contract with an annual
guaranteed minimum quantity of 800 EA. The contract will be
established for a base year with provisions included for four
(4) one-year option periods. Estimated annual demand quantity
is 3,000 EA. Minimum delivery order quantity 400 EA; maximum
delivery order quantity 1,000 EA. The maximum quantity that
may be ordered per contract year is 3,700 EA. All deliveries
will be made to one of DLA's various stock locations with anticipated
distribution of 50% to East Coast and 50% to West coast. This
is an unrestricted solicitation. Requested delivery schedule
is 180 days (after receipt of order), FOB Destination. Inspection
and Acceptance at Origin. Automated Best Value Model applicable.
NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN251362)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SEWING MACHINE, INDUSTRIAL
SOL SPO56098QGV03
DUE 101098
POC KO Name: Veronica Falls, VMA02, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98238000899 NSN 3530-00-892-4651, @Sewing Type
For Which Designed General @Stitch Type Lock @Needle Type Single
@Bed Type Flat @Current Type AC @Voltage In Volts 110.0 220.0
Tech Data Package Availability: 8-Ea Del To Norfolk Va 23512-0001
Del By Feb 99. Specs: 00-$-256/1B, 301 Class 6, Style B Sewing
Type For Which Designed General. Incremental Bidding. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 Applies. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-260 SN251018)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--ECRM MARLIN LASER IMAGESETTER & HOWTEK SCANMASTER
SOL N00600-98-Q-J293
DUE 092498
POC For additional information, contact Ms. Yvette Jenkins on
(202) 433-6343.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-98-Q-J293.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. (iv)
The standard classification code is 5043, and the small business
sized standard is 100 employees. SEE NOTE 1. (v) SCHEDULE.
A list of the Contract Line Item Numbers (CLINs) are: CLIN
0001: ECRM Marlin Laser Imagesetter Digital Image Production
System, Model 3500, Qty 1 each; CLIN 0002: Howtek Scanmaster,
Model 4500-RGB, Qty 1 each. (vi) SPECIFICATIONS. The brand
name specified in the schedule is mandatory. Required accessories
for each CLIN are as follows: CLIN 0001: Supply/input cassette
(3 each), Take-up cassette (3 each); CLIN 0002: Trident SE
Software for Mac (1 each); Drum Mounting Station (1 each);
SCSI Cable, 2 meters (1 each); Active SCSI Terminator (1 each);
Lamp Assembly (1 each); Users Guide (1 each); On-Site Training
(2 days). (vii) DELIVERY is to be made FOB Destination within
30 days after receipt of order to Defense Automated Printing
Service, 1401 South Fern Street, Arlington, VA . (viii) INSTRUCTIONS.
FAR 52.212-1 is incorporated by reference and applies to this
acquisition. Offerors may propose a more aggressive delivery
date in their quote. (ix) EVALUATION. FAR 52.212-2 is incorporated
by reference and applies to this acquisition. The following
factors will be used to evaluate offers: price and delivery.
Price is more important that delivery. (x) CERTIFICATIONS.
Offerors shall include a completed copy of all the certifications
in FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract. (xii) FAR 52.212-5 is
incorporated by reference and applies to this solicitation
and resulting contract. Only FAR 52.212-5 paragraphs (a), (b)(3),(b)(6),
(b)(7), (b)(8), (b)(9) and (e) apply. DFARS 252.212-7001 incorporates
by reference the following DFARS clause: 252.225-7012. (xiii)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Note 1. (xvi) Quotes are due 25 Sep 1998 at 2:00
PM local time at the FISC Norfolk Detachment Washington, 901
M Street SE, Bldg. 200-4 Washington Navy Yard, Washington DC
20374-5014. Quotes may be faxed to the Customer Service Center,
(202) 433-9569. (xvii) For more information about this solicitation,
contact Ms. Yvette Jenkins on (202) 433-6343. Any questions
regarding this solicitation should be faxed to the above-named
person by close of business 22 Sep 1998. Interested persons
may view or download the full text all clauses and provisions
referenced herein from http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/.
LINKDESC:
EMAILADD: yvette_jenkins@fmso.navy.mil
EMAILDESC:
CITE: (W-260 SN251342)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 38--HYDRA-AX LAND CLEARING MACHINE MODEL 621E OR EQUAL
SOL BCEDPW-8211-N059
POC Purchasing Agent Bo Obney (907) 384-7104 (Site Code DAPC49)
DESC: Solicitation Number BCEDPW-8211-N059, published 09-16-98,
38-Hydra-Ax Land Clearing machine Model-621E or equal is hereby
modified as follows.The due date for receipt of quotations
by the Directorate Of Contracting has been changed. The new
due date is Thursday 09-24-98. All other terms and conditions
of the solictation remain unchanged and in full force and
CITE: (I-260 SN251236)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--SOURCES SOUGHT MARKET SURVEY FOR CRANE, HIAB MODEL
8108-2
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98009, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810)574-6596. Under PL 98-369
(CICA), this Sources Sought Market Survey is seeking to identify
additional suppliers for: Noun: Crane, HIAB Model 8108-2;
NSN: 3810-01-255-6079; MP/N: 12370327; Vehicle Application:
HEMTT, currently being procured noncompetitively. Please note
that in some cases technical data may not be available. Be
advised that, under the bailment program, contractors may buy
or borrow sample parts for the purpose of reverse design engineering.
Interested contractors should download via the internet the
Source Approval Information Booklet located on the TACOM Acquisition
Web Page at: http://www.tacom.army.mil/acqcen/ssn/sources.htm,
or send a written reply requesting it (designating Market
Survey # 98009) via mail, e-mail or fax to: U.S. Army TACOM,
Attn: AMSTA-AQ-DC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office."
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-260 SN251276)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SWIVELS FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-99-B-70002
DUE 102298
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax request ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change bid opening date to 22 October 1998 (AC0916019-04)
CITE: (I-259 SN250830)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--COMPRESSOR
SOL F62321-98YE173
DUE 092398
POC Ms Masako Hirata 011-81-611-734-5846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98YE173 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3585 Line item 0001 - Compressor (used to repair carrier
air conditioning equipment) A description of the items can
be found on the solicitation posted to our Business Opportunities
Page. A link to this page is included below. Delivery shall
be destination, 18 CES/CEOF, Bldg 1474, Kadena AB, Okinawa,
Japan. The provision at 52.212-1, instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 23 September 1998, at
18th Contracting Squadron by 1500 hrs. For information please
contact Ms Masako Hirata at 011-81-611-734-5846 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-260 SN250860)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-98-Q-3647
DUE 102298
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC98208000180 NSN 4320-01-229-6466, CAGE 07482
Part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 38 -EA Del to Tinker AFB OK 73145-9013 Del
120 days after date of award 19 -EA Del to hill AFB UT 84056
Del 120 days after date of award PR-NO: YPC98253000804 NSN
4320-01-229-6466 CAGE 07482 Part No 158M62P01 adapter, wear,
fan. frame (sleeve, wear-fan frame adapter). 50 EA Del to Tinker
AFB ik 73145-9013 Del 120 days after date of award see NOTE
26 this soicitation is available on the internet at: http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. requests for hard copies
will not be accepted.solicitations plans or drawings are not
available. while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation.all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-260 SN250967)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 45--HEATER BOILER
SOL F25600-98-T2330
DUE 091898
POC Keith R. Welch (402) 592-1086
DESC: The government intends to issue a purchase order for a
Heater Type Boiler as follows: Item 0001/ (5ea) Heater type
boiler pn# AM-300. **LAST ITEM** This is a combined synopsis/solicitation
for commercial items issued by the 55th Contracting Squadron,
to purchase the aforementioned equipment for the Civil Engineering
Office at 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 F25600-98-T2330 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) 97-7 NO
PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE ALLOWED.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offorers, 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:
Terms and Conditions are as follows: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action For Special Disabled
and Vietnam Era Veterans (38 USC 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of 1965, AS Amended (41 U.S.C. 351 et seq.) (Applicable
to Service Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq) (Applicable to Service Contracts only); 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I) applies to this
acquisition. This requirement is a funded requirement due to
a time constraint Offers are due by close of business 18 Sept
1998, and should be submitted in writing to: Keith R. Welch,
101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
or you may send a fax to number (402)-232-6571. Address any
questions to Keith R. Welch at above address or call (402)
592-1086 or e-mail to keith.welch@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (W-259 SN250764)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--TOYOMI HOT WATER HEATER OR EQUAL
SOL 243-98-B-5077
POC Geraldine Moeller, Contract Specialist, (907)729-2969
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Toyomi Hot Water Heaters or equal built according
to specified plans and specifications. Written requests shall
be mailed to the above address or faxed to (907) 729-2977.
No telephone requests for the IFB package will be accepted.
CITE: (W-259 SN250817)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--PIPE AND FITTINGS
SOL 8-1-8-02-C1091
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PIPE AND FITTINGS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
an official response to questions received. QUESTION 1: Can
the stainless steel seamless pipe be foreign or must it be
domestic? ANSWER: Foreign, if it meets specifications. QUESTION
2: Any quantity variation permitted (industry wide practice
is plus or minus 10 percent)? ANSWER: Yes, plus or minus 10
percent quantity variation is permitted. QUESTION 3: Is there
an ASTM specification to go with the pipe, i.e., ATM A312 Tp
304L? ANSWER: Yes, it should read ATM A312-TP-304L for line
items 1-3. QUESTION 4: Due to the many configurations of countersunk
washers (item 17), my manufacturer will need to know the following:
(1) outside diameter of washer, (2) depth of recession, (3)
1 or both sides countersunk, (4) thickness of washer, (5) particular
grade of stainless, and (6) outside diameter of recessed area
if this area is on the inside diameter of washer. ANSWER: Item
17 is deleted from the solicitation. The due date for receipt
of offers is extended to September 23, 1998. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on September 9,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1091
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251150)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 SP074098Q2730
DUE 092898
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: For Information Only - POC. Terri Nunn Telephone number
614 692 1128 Fax 614 692 3734 NSN 4730-00-333-5311, COUPLING
HALF, QUICK DISCONNECT. In accordance with TRANSDIGM INC. (79326)
PART NUMBER 200U6D8. 100 each to be delivered to NEW CUMBERLAND
PA 17070-5001, 120 days after date of award. Specifications,
plans or drawings are not available. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-260 SN251261)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 47--PIPE LENGTHS & ACCESSORIES FOR INSTRUMENT AIR SYSTEM
SOL PAP-93058-MQ-29
DUE 092198
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 9/10/98. REPLY DUE DATE IS ADVANCED FROM 9/24/98 TO 9/21/98.
ALL OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS
CORRECT.****
CITE: (D-260 SN251278)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--PISTON, VALVE. 3.132 IN O/A LG, 0.998 IN MAJOR OD.
SOL SP0740-98-Q-3517
DUE 102298
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-4645
DESC: PR-NO: YPC98231000709 NSN 4820-00-033-7116, CAGE 99207
Part No 5024T16P01 piston, valve. 36 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. requests for hard copies
of this solicitation will not be accepted. Specifications plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-260 SN250918)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--MANUAL CONTROL VALVE, SOLENOID VALVE
SOL SP0760-98-R-5064
DUE 111898
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614)692-4726, Fax Number - (614)693-1554
DESC: This requirement is for a Long Term Indefinite Quantity
Type Contract for NSN 4810-01-138-8379, Cla-Val Co., Solenoid
Valve, P/N 79675-01D, for an estimated yearly quantity of 45
each to be shipped to various destinations. NSN 4820-01-111-7990,
Cla-Val Co., Manual Control Valve, P/N 45880C, for an estimated
yearly quantity of 85 each to be shipped to various destinations.
NSN 4820-01-145-9530, Cla-Val Co., Disk Valve, P/N 98412-01J,
for an estimated yearly quantity of 655 assemblies to be shipped
to various destinations. NSN 4810-01-080-0449, Cla-Val Co.,
P/N 63225H, for an estimated yearly quantity of 285 each to
be shipped to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
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 shall not exceed 5 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: Cla-Val
Company. 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: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251014)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP076098Q1899
DUE 102898
POC For Information Only-Point of Contact,: Harris Canada, 614-692-2935;
FAX: 614-692-3028.
DESC: PR: YPC98224000948; NSN: 4810-01-248-8799; Valve, Solenoid,
Par numbers: (99657) MV224EB83425-0002; Qty. 5 ea. deliver
to Barstow, Ca. 92311-5014. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 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.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authroity of 10 U.S.C. 2304(c)(1). Approved sources are: (99657)
Marott Scientific Controls Inc. 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-260 SN251193)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--MICROANALYZER UPGRADE SYSTEM
SOL F34650-98-Q-1748
DUE 102398
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Requirement is for an Osford microanalyzer upgrade to maintain
the X- Ray energy dispersive spectrometer (ED5) that is an
integral part of the Cambridge Model 360 Scanning Electron
Micro Scope (SEM). Oxford EDS Equipment must be used to maintain
compatability with the current SEM hardware/software. REquirement
is for 1 each Inca Surveyor Microanalysis System, Oxford PN:
L400 SUR and one each Link Pentafet GEM HpGE Detector PN: B112.
Requested delivery is 60 days after receipt of order. Anticipated
award is 015 days after closing date. FAX #(405) 739-7423.
The approximate issue/response date will be 05 Oct 1998. The
anticipated award date will be 10 Nov 1998. Written procedure
will be used for this solicitation. To:, . No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-259 SN250726)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,SPECIAL
SOL N0038398RP507
DUE 102698
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-206-1796-AH, Ref Nr 574-091-015-103, Qty
1 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
drawings not available. See Note 26., See Note 22 (ACAVI0916020-033)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-259 SN250833)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--HYDRAULIC COMPONENT TEST STAND (HCT
SOL F41608-98-R-14019
DUE 113098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-00-450-0553 P/N: PURCHASE DESCRITION
PD97-LDEE-09, FORM, FIT, FUNCTION: Comprised of two sections;
the first section is the drive console which houses a drive
panel, pump, mounting pad, and skid that contains a variable
speed direct current drive motor with associated parts. It
also contains a high pressure system hydraulic pump with electric
drive motor, volume control, high pressure filter, and ripple
filter. BEQ of 245 ea The second section is a control console
containing control, indicators and port used during test stand
operation. The stand is used to check serviceability of aircraft
components prior to installation, pressure check locally manufactured
hoses, and test repaired aircraft hydraulic components. BEQ
of 105 ea SIZE/DIMENSIONS: 175"L x 75"W x 80"H 15,000 lbs PREDOMINANT
MATERIAL: Corrosion-resistant metals First Article required;
Acquisition will be awarded as a requirements contract with
four 12-month ordering periods after approval of First Article
350ea. Applicable to: Multi Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery:31 OCT 2000 2 FA THIS IS NOTIFY ALL INTERESTED PARTIES
THAT THE FORMAL RFP WILL BE ISSUED The approximate issue/response
date will be 12 OCT 1998. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 26.
CITE: (I-260 SN251308)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FUEL TANK TEST KIT
SOL F41608-99-13030
DUE 101998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-104-2908 P/N: 68D290052-1001, Size:
2'L x 1'W Pred. Material: Electronics Function: used to interphase
with electrical test set and monitor fuel servicing trailer.
Delivery: 3 each in 18 months ARO and 2 each in 6 months ARO.
1ea. Applicable to: F15 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery:31 Aug 1999 1 ea THERE ARE NO BID SETS OR DRAWINGS
AVAILABLE FOR THIS REQUIREMENT. The approximate issue/response
date will be 18 SEP 1998. The anticipated award date will be
31 DEC 1998. Written procedure will be used for this solicitation.
To: Seyer Industries Inc, St Peters Mo 63376-3903. 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. See Note (s) 26.
CITE: (I-260 SN251309)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-98-T-0278
DUE 092598
POC Deb Juhl, (309) 782-3370
DESC: NSN 5180-01-454-3787. The item to procure is the General
Mechanics Tool Kit (GMTK). This amends the notice posted in
CBDNet on 10 Sep 98 and corrected on 15 Sep 98. The GMTK is
defined by a Statement of Work, Description for Purchase 379,
and a Component List. These documents are currently available
by accessing the following address via the internet: http://www-acala1.ria.army.mil/Acala/AAIS/SOLINFO/SOW/index.htm.
Please note that the final character in "acala1" in the internet
address is the number "1".
LINKURL: http://www-acala1.ria.army.mil/Acala/AAIS/SOLINFO/SOW/index.htm
LINKDESC:
for purchase, and component list.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
CITE: (W-259 SN250802)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 51--SNAP-ON TOOL SETS
SOL F25600-98-QA175
DUE 092198
POC SSgt Elizabeth V. Hanson (elizabeth.hanson@offutt.af.mil)
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. This is a complete
set-aside for small business. Solicitation number F25600-98-QA175
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.
NO PARTIAL QUOTES WILL BE CONSIDERED. Request the following:
Custom Tool Set, Snap-On, P/N HS 2000K, 15 ea, Custom Tool
Set, Snap-On, P/N HS 2001K, 2 ea. The government intends to
award this purchase requirement to Snap-On Tools, Inc., 9646
Paddock Road, Omaha, Nebraska, (402)392-0673. Please acknowledge
all requirements on quotations. Pricing that is reflected on
quotes must be valid through 1 Oct 99. The purchase contemplated
herein will incur no obligation until FY 99 funds availability
have been certified. 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. Offers are
due by close of business 21 Sep 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)-232-6571/7280. Address any questions to Elizabeth V.
Hanson at above address or call (402) 294-3546 or e-mail to
elizabeth.hanson@offutt.af.mil SEE NOTE 22
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-260 SN250978)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010498X8809
DUE 090529
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5360-01-453-5770-X3, SPEC NR TDP VER 001, Qty 109
EA , Delivery FOB Origin, RFQ N0010498X8809, Approx Due Date
O/A Sep 05 29--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 01OCT98 SEE NOTE 26,
See Note 9 (ACNSPCC0916021-025)
CITE: (I-259 SN250838)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--STUD, SHOULDERED
SOL SPO54098QW032
DUE 093098
POC KO Name: Donna L. Toliver, NAD02, 215-697-1174, Buyer Same
DESC: PR-NO: NPI98247000772 NSN 5307-01-088-4448, @Item Namestud,
Shouldered @Thread Class 3A Nut Thread @3A Stud Thread @Thread
Length 0.660 Inches Nominal Nut Thread @0.550 Inches Minimum
And @0.554 Inches Maximum Stud Thread @Shoulder Diameter 0.375
Inches Minimum And @0.385 Inches Maximum @Shoulder Length 0.015
Inches Minimum And @0.020 Inches Maximum @Overall Length 2.180
Inches Minimum And @2.184 Inches Maximum @Thread Quantity Per
Inch 24 Nut Thread @24 Stud Thread @Nominal Thread Sizes 0.312
Inches Nut Thread @0.312 Inches Stud Thread @MaterialSteel
@Thread Series DesignatorUNJF Nut Thread @UNF Stud Thread 1,220-EA
Del To Jacksonville FL 32212-0097 Del By 26 Aug 99. Specs:
P/N 3024T24P04. Primary Qty: 1220. Delivery Schedule: 90 Days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-260 SN251004)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--RING, EXTERNALLY THREADED
SOL SPO54098QU941
DUE 102098
POC KO Name: Mark Tanguay, YCA17, 215-697-2357, Buyer Same
DESC: PR-NO: YPI98216001767 NSN 5365-00-302-9123, Emper T6 @Surface
Treatment Anodize LCP77-2037 Class 1 Grade A Type 1 FSCM 36659
@Overall Length 1.190 Inches Nominal @CaseHardening Indicator
Not CaseHardened @Thread Size 4.500-12 @Thread Class 3A @Bore
Diameter 3.737 Inches Nominal 26-Ea Del To San Diego CA 92136-0000Del
By 05 Sep 98. Specs: Drawing NR (36659) 1284560 Part NR-101
Aluminum Alloy QQ-A-225/9 Alloy 7075 Temper T6 Thread Size
4.5-12, Bore Diameter 3.737 In. Nom., Overall Length 1.190
In. Nom., Anodized, 8 Drive Slots, Chamfered Edge. Primary
Qty: 26. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
210 Days After Date Of Order. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 9 Applies. while price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-260 SN251182)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--HINGE, BUTT
SOL SPO56098QGV52
DUE 100998
POC KO Name: Lee Schiller, MBA23, 215-697-6942, Buyer Same
DESC: PR-NO: NPI98216002195 NSN 5340-01-408-9943, 67-EA del To
New cumberland PA 17070 Del By 15 Nov 98. 76-EA Del To Tracy
CA 95376 Del By 15 Nov 98. Specs: McDonnell Douglas Corp P/N
74A710234-1003. Primary Qty: 143. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 328 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-260 SN251202)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--BRACKET, MOUNTING
SOL SPO56098QGV40
DUE 092598
POC KO Name: Lee Schiller, MBA23, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98167000791 NSN 5340-01-323-8442, 186-EA Del
To Tinker AFB OK 73145-9013 Del By 10 Oct 98. 150-EA Del To
Jacksonville FL 32212-0097 Del By 10 Oct 98. Specs: Bracket,
Mounting P/N 1362M87-G04. Primary Qty: 336. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 54 Days. Size Standard:
500. Note 1 Applies. 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-260 SN251257)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 54--MODULAR HOME
SOL J910FQ80056
DUE 092498
POC Juanit a Llewelyn, Contract Specialsit, (801) 539-4177, FAX#
(801) 539-4222
DESC: Mobular Home: 28" X 64"...approx 1600 sq ft, 4 bedrooms,
2 baths, 2"X 6" construction
CITE: (W-260 SN251138)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--LUMBER; 40,000 BOARD FEET VARIOUS SIZES OF # 2,
AND 800 SHEETS, VARIOUS SIZES OF PLYWOOD
SOL N00189-98-Q-3748
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This combined synopsis/solicitation for commercial items
advertised under RFQ N00189-98-Q-3748 is hereby cancelled in
its entirety per the activity's request.
CITE: (W-260 SN251357)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING
SOL F34650-98-T-8343 00
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: This Synopsis is cancelled in its entirety.*****
CITE: (I-259 SN250727)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 56--GENERAL WORK, MECHANICAL WORK, ELECTRICAL WORK
SOL 980916
DUE 110398
POC Mike Sutton 618 654-8611
DESC: Invitation for Bids Qualified firms are invited to submit
a sealed bid to the Madison County Transit District (District)
to provide Phase 3: New Station for the Edwardsville Transit
Center Project. The work is to include General work, Mechanical
work and Electrical work. This Invitation for Bids (IFB)
should not be construed as a commitment of any kind on the
part of District nor does it commit District to pay for any
costs incurred in the submission of a bid, nor for any costs
incurred prior to the execution of a formal Agreement. The
Agreement to be entered into pursuant to this IFB will be subject
to a financial assistance contract between District and the
U.S. Department of Transportation (USDOT), and the Illinois
Department of Transportation (IDOT). If for any reason the
Federal assistance is withdrawn, then District may withdraw
this IFB and/or terminate any agreement entered into subsequent
to this solicitation. District has established a goal of
12.18% for Disadvantaged Business Enterprise (DBE) participation
in the Project (Phases I, II and III). A DBE goal of 11.00%
has been established for these contracts (Phase III). Any bidder
selected must certify compliance with Federal and State of
Illinois DBE regulations, and show evidence of good faith in
assisting District to obtain its DBE participation goal. The
selected bidder will be required to comply with all applicable
Equal Employment Opportunity laws and regulations. Request
for approved equals needs to be submitted for approval by Monday,
October 12, 1998. A pre-bid conference will be held Monday,
October 19, 1998, beginning at 10:00 a.m., in the Madison County
Transit Conference Room , One Transit Way, Granite City, IL,
for the purpose of responding to questions or clarification
regarding the contents of the IFB. Bidders are strongly encouraged
to attend the pre-bid conference. Questions and/or request
for clarifications must be submitted no later than 7 calendar
days prior to bid date. Bid Packets containing project
drawings, specifications, bid instructions, conditions and
forms may be obtained by contacting the office of the Construction
Manager at the address below. A $100.00 non-refundable fee
will be charged for each IFB Packet. Make checks payable to
Madison County Transit. Korte Construction Company Plans
available for review: 12441 U.S. Highway 40 F.W. Dodge - St.
Louis, Missouri P. O. Box 146 S.I.B.A. - Belleville, Illinois
Highland, IL 62249 Korte Construction Company Plan Rm (618)
654-8611 Highland, Illinois & St. Louis, MO Ask for Mike Sutton,
ext 275 District reserves the right to accept any bid or
any part or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to US DOT and IDOT concurrence. To
be considered, the bid and all required attachments must be
enclosed in a sealed envelope and received by District at Madison
County Transit District, One Transit Way, P. O. Box 7500, Granite
City, Illinois 62040-7500 before 10:00 a.m. , C.S.T. Tuesday,
November 3, 1998. Any bid received after that time shall not
be considered, but shall be returned unopened to the bidder.
Telegraphic or fax submittals shall not be considered. Bids
will be publicly opened and read aloud immediately following
the closing of the Bid period. This project is funded by
Federal Transit Administration, Sec. 5309 funds.
CITE: (W-259 SN250799)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--BUILDING TRADES MATERIAL
SOL TBD
POC Jo Escalera (619) 532-2558
DESC: Reference Class Code 56-Construction and Building Materials--Potential
Sources Sought. CORRECTION to the Market Research - Sources
Sought synopsis for Building Trades Material published in the
CBD on September 14, 1998. Fleet and Industrial Supply Center,
San Diego is seeking companies who can provide building trades
material such as those identified in the CBD, AND offer customers
one-stop shopping. In other words, ALL items will be stocked,
warehoused, and offered for sale under one company. If additional
information is required, contact the Contracting Officer by
email or telephone.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-259 SN250807)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING
SOL F34650-98-T-B343 00
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: This synopsis is cancelled in its entirety.*****
CITE: (I-260 SN251325)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 58--FLASH INTERLINEAR CONTROLLER
SOL B/PA-98-39
DUE 092598
POC Contact Point/Contracting Officer: Lorraine Mullen, Telephone
(202)260-2933; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement, subject to the availability
of funds, to procure the below listed equipment using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this Notice; which constitutes the
only solicitation for the below-listed equipment. Quotations
are being requested and a separate written solicitation document
will not be issued. Price quotations submitted in response
to this combined CBD Notice and Request for Quotation (RFQ)
No. B/PA-98-39 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. For the purpose of this
RFQ, all references to "offers" are understood to mean "quotations,"
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-05,
are hereby incorporated by reference into this RFQ. The Contracting
Officer has found and determined that this proposed acquisition
is appropriate for an "unrestricted" procurement pursuant to
FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The below-listed equipment to be procured is
to interface WORLDNET Television studios and edit suites with
the existing Quantel Clipbox Video File Server and is as follows:
Item 1. FLASH INTERLINEAR CONTROLLER, Qantity: 1-4 Units. All
items FOB Destination. All items to be shipped to International
Broadcasting Bureau, Room 4717, 330 Independence Avenue, SW,
Washington, DC 20547. Delivery Requirement: 30-60 days ARO.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items and 52.212-3, Offeror Representations and Certifications--Commercial
Items are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination, are also applicable to
this procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. NOTE: Quoters responding
to this RFQ shall submit to the below-listed Contracting Officer
the following information by facsimile as part of their price
quotation: unit price for the above-listed line item, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, Tax Identification Number (TIN),
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. A company
not in possession of the above-stated FAR clauses or provisions
in full text may contact the Contracting Officer for this procurement
and upon request, a copy of the clause(s) or provision(s) will
be facsimiled to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Mrs. Lorraine Mullen, for this procurement. All price
quotations are requested to be received by the Contracting
Officer not later than COB (5 pm EST), Friday, September 25,
1998, via either facsimile at (202) 205-1921 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. B/PA-98-39.
CITE: (W-259 SN250742)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--SOLSAT PHONE SYSTEM
SOL DEA-98-R-0039
DUE 092598
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: SOLSAT PHONE SYSTEM. Refer to PSA-2172, dated September
2, 1998. The following changes/clarifications are made: The
proposed action is no longer a sole source action. Responsible
offerors shall submit pricing and specifications/technical
data which meet or exceed the LSS-94429 Solsat Phone System
using a Thrane and Thrane TT-3060A Mini-M. The quantity has
increased to 38 systems. Delivery remains at 15 days ARO, FOB
destination Lorton, VA. CLIN 0016 should read 50 each, OPT.
944 Antenna Cable, 20 Meter SMB/SMB; CLIN 0017 should read
80 each, Extra Nicad Battery Packs (50hrRX/2.5hrTX). Solar
panel requirement is clarified to read: Quick charge 7x13"
solar panel shall provide a working charge for the battery
within 1 hour, full charge (from zero) in 4 hours. System shall
provide a complete power supply package for charging the INMARSAT
phone, AC Fast charger for a full battery charge within 2 hours
(90-265 VAC), AC Fast charge plugless cable for overseas outlets
(90- 265VAC), DC cigarette lighter adapter for full battery
charge within 2 hours, European AC slow charger with an American
adapter plug (90-265VAC). All power supplies shall support
charge and transmit . All components shall be package IAW MIL
Spec C-4150, rugged, watertight, airtight maximum 12"x16" case
that is lockable. The phone and its components shall be defined
with the following items: Phone with battery installed, patch
antenna, solar panel, DC charger, AC adapter with plug kit,
5 meter cable, DC cigarette lighter adapter, solar panel interface,
fast charger adapter, 3 spare batteries, SIM card/calling card,
STU optional firmware and instruction manuals. The proposed
unit shall be warranted for two years, with software revisions
provided at no additional cost as they occur for the life of
the phone. All software and firmware shall be Year 2000 compliant.
All user documentation shall be provided with each unit. Offerors
shall provide detailed technical service information in order
to substantiate they can provide warranty repairs, troubleshooting
calls, and that technical support via a paging service is presently
available after hours for emergency support as required by
the Government worldwide. User training shall be available
in the Washington, DC area at no additional cost to the Government.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this modified notice.
Offerors who can furnish the required items, as amended, may
submit in writing, a proposal substantiated by technical data,
brochures, etc., to include pricing (FOB Destination). Failure
to provide adequate information to reflect compliance with
the specifications of the required items shall result in disqualification.
All responses shall be received within 5 working days of this
announcement.
CITE: (I-259 SN250755)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMITTER, ANTENNA AND RECEIVER
SOL Verbal Quote
DUE 092598
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This notice was previously synopsized as a Sole Source
procurement to NUCOMM Inc. We are hereby modifying the previous
synopsis "from" a sole source procurement to a competitive
procurement for brand name NUCOMM or equal. The Naval Air Warfare
Center Aircraft Division has a requirement for 1 each 23PT3-Lo2-1YY
12 Watt Portable Transmitter minimum spec of 1.99-2.50 GHZ,
30 synthesized RF channels, digital display of power output,
die cast aluminum clam shell design case, RF "N" type connector,
two field programmable audio subcarriers, universal power supply
that operates from 90 to 260 vac and +11 to 32 VDC, built in
1 KHZ audio test generator, high-low power output switch, tx
remote standy-video presence detector, internal signal generator
including smpte color bars, multi-burst, ramp (NTSC)and color
bar BNC monitor output; 1 each 23RF2 2 Foot Rod Antenna minimum
spec of 1.9-2.5 GHZ, 16DB Gain, 26 degree beamwidth, CW polarization,
quick connect/disconnect bracket & N connector; 1 each 23RX3-02-1YY
2.0-2.5 GHZ Portable Receiver/Helicopter Receiver and 1 each
23RX3-02-1YY 2.0-2.5 GHZ Portable Receiver/Tower Receiver with
a minimum spec of 1.990-2.110 and 2.450-2.483 GHZ, dual conversion,
tracking filter, 30 synthesized RF channels, noise figure:
2 DB, threshold: -87 DBM (37 DB Video s/n), two field programmable
audio subcarriers, analog & digital signal strength meter calibrated
in dBm, Audio beeper, beep frequency proportional to the signal
strength, universal power supply that operates from 90 to 260
VAC and +11 to 32 VDC, type "N" RF input connector; and 1 each
23A0D9 9DB Gain OMNI Directional Antenna linear, vertical polarization,
elev. beamwidth, 15 degrees, connector type N. Delivery is
required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg. 665, 47179 Vaughn Road, Patuxent River, MD
20670-1614 within 60 days after contract award. There will
be NO written REQUEST FOR QUOTATION issued. There is sufficient
information contained in this synopsis for companys to provide
a verbal quote to the Contracting Officer, Susan Cusic on 301-342-1614
by 9/25/98 or by faxing the companys product literature and
pricing to 301-342-1606 attention Susan Cusic. All responsible
sources may submit a quotation which will be considered. See
Nunbered Note (1).
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN250769)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TV STEREO GENERATOR, AUDIO PROCESSOR CHASSIS
SOL MDA112-98-Q-0407
POC Contact Susan Donbroski, Contract Specaist (916)364-4215
or Richard H. Talbert, Contracting Officer (916)643-5168
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-06. The Television-Audio Support Activity proposes
to procure eight (8) each TV Stereo Generator, second-generation
ultra-stable BTSC (stereo-audio) systems; including: digital
baseband encoder, peak-indicating meters for input, circuit
and output levels; includes group delay equalization of low-pass
filters; 10 inch rack-mountable; 4RU high; for use with ORBAN
8182A Optimod-TV System; power rqmts 115/230VAC, 50/60HZ; Orban
P/N 8185A; six (6) each audio processor chassis (OPTIMOD);
consists of: Orban 8182A analog audio processor less left/right
channel, compressor, and control boards; comes with HF limiting
stereo generator and left/right filtering; 19-inch rack-mountable,
4RU high; power rqmts: 110VAC, 50/60HZ, Orban P/N 8182AT; two
(2) each automatic gain control (studio chassis accessory);
provides protection before the station-transmitter link; 19-inch
rack mountable; 2RU high; for us with Orban Optimod-TV System;
power rqmts 115/230VAC, 50/60HZ; Orban P/N 8182AST; two (2)
each audio processor; analog; left/right audio input; audio
output; left and right or sum/difference selectable with internal
jumpers; 10K OHM load impedance; bandwidth; 15.4KHZ; provides
automatic gain control, compression, and signal limiting; user-adjustable
gain riding over 25DB range; for use with Orban Optimod-TV
system; power rqmts: 115/230VAC, 50/60HZ; Orban 8182A. The
above cited manufacturer model numbers are known to meet the
specifications, however, they do not constitute the establishment
of a standard of quality, nor are to be considered the only
product which will meet the specifications. Offerors proposing
to supply Manufacturers/Models other than those specified in
this notice are required to submit, with their quotations,
specification data sheets of proposed models sufficient to
enable the Government to determine their technical acceptability
with the specifications stated above. Required delivery is
30 days ARO. FOB Destination, McClellan AFB, California. All
responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice must be provided in
writing. Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (S. Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to 10481 Armstrong Ave., Bldg. 2500,
Room 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 364-4209. All responses to this notice
must make reference to quotation number MDA112-98-Q-0407. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Quotes must be submitted not later than
1:00PM PDT, September 28, 1998. Point of contact in this office
is Susan Donbroski, (916)364-4215, or e-mail:donbrosk@tasa1.army.mil.
CITE: (W-259 SN250801)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: 58--CALIFORNIA MICROWAVE-MRC TSSR 15 GHZ TROPO/SATELLITE
SUPPORT RADIO
SOL F11623-98-T1434
DUE 092498
POC Yolanda Bent, 618-256-9254
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpat 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation, F11623-98-T1434,
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The decription
of this requirement is as follows: 2 each, MRC TROPO Satellite
Support Radio (TSSR) 15 GHz Tropo TROPO/Satellite Support Radio
- High data rate Satellite Support Radio System (TSSR) capability
for the Technology and Interoperability Facility infrastructure.
System must be small, lightweight, easy to operate, and interoperable
with other DOD communications equipment compatible with the
TRI-TAC or TSSR input/output wave form specification. Must
be able to support secure and non-sercure communications. Delivery
is 23 April 99 to Scott AFB, IL. FOB is desination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Subparagraph (a) (7) is changed to read:
any resulting contract will be subject to FAR.232-33, Mandatory
Information for Electronic Funds Transfer Payment. The provision
at 52.212-2, Evaluation Commercial Items, applies to this acquisition.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certification Commercial
Items, with quote. Copy of provision may be requested by fax
number above.. Attn: Yolanda Bent. Quote will not be considered
without completed provision. The clause at FAR 52.212-4, Contract
Terms and Conditions Commercial items, applies to this acquisition.
Paragraph (o) is supplemented to include the following: Contractor
shall provide the government with all standard commercial warranties.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
applies to this acquisition. The clause at the following subparagraphs
apply (b) (7), (b) (8), (c) (1) and (c) (5). The clause at
DFARS 252.212-7000, Offeror Representation and Certifications
Commercial Items, and DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statues or Executive Orders
applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. DFAR 252.225-7001 applies. The Defense
Priorities and Allocation System (DPAS) does not apply to this
acquisition. Contractors are required to be registered on the
Central Contractor Registration (CCR). Application may be obtained
at http://www.acq.osd.mil/ec or call 1-888-227-2423. Quotes
on due on 24 Sep 98 no late then 4:00 PM CST at the 375th CONS/LGCV,
Scott AFB, IL 62225-5015. Quotes can be faxed to 618-256-5237.Yolanda
Bent is you POC 618-256-9254.
CITE: (W-259 SN250815)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RF THREAT GENERATOR
SOL F04700-97-R-0047
DUE 100198
POC Leanne Collins, 805-277-3900x2296/Contracting Officer, Cathi
Cleveland,805-277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for an RF Threat Generator for use in the B1-B Defensive System
Upgrade Program (DSUP), in support of the 412th TW/EWW at Edwards
AFB, CA. This requirement includes a dedicated, injected radar
frequency (RF) threat generation, hardware, software, integration/interface,
test equipment, and all relative documentation. The required
Performance Specifications the Threat Generator System (hardware)
may be found at the following website: http://afftc_pk.elan.af.mil/oasis/solicitation.asp?name=rftg
THIS REQUIREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS. SIC
CODE 3825, SIZE STANDARD 500 EMPLOYEES. This acquisition
will be accomplished IAW FAR Part 12 - Acquisition of Commercial
Items. No written solicitations will be issued for this requirement.
Notice of solicitation release will be published in the CBD
on or about 1 OCT. 98. All prospective contractors must
be registered in the Central Contractor Registration database.
This requirement was previously synopsized as "sources sought"
in the CBD on 3 June, 1998, 13:40, No. 207119. Numbered
Notes: 1
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-259 SN250819)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 58--DIGITAL AUDIO,VIDEO, & LIGHTING EQUIPMENT FOR AUDITORIUM
SOL RFQ V15-98-56
DUE 092898
POC Warren L. Abbott, Contracting Officer, (913) 758-4294
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for Digital Audio, Video,
Control, Switching, Hardware, and Lighting Equipment for the
Hawley Auditorium at the Colmery-O'Neil VA Medical Center,
Topeka, KS 66622. The SIC code is 3663. Award of a Firm Fixed-Price
contract is anticipated. The Issue Date for Request For Quotation
(RFQ) V15-98-56 is September 21, 1998. Quotations are due September
28, 1998, c.o.b. All requests for Solicitation RFQ V15-98-56
shall be submitted in writing on company letterhead to the
DDE VA Medical Center, 4101 S. 4th St. Trafficway, Leavenworth,
Kansas 66048, or by FAX to (913) 758-4190. Telephone requests
for solicitation packages will not be accepted. Return quotations
will be accepted by FAX to (913) 758-4190. All requests from
responsible sources will be considered.
CITE: (W-260 SN251026)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-232() TRANSDUCERS
SOL N66604-98-R-4919
DUE 120898
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI, intends to solicit proposals for the fabrication, assembly,
and testing of first article and production TR232( )/WQC-2
Low Frequency Transducers and TR232B/TR233B Non-conductive
coated (NCC) Transducer Cable Assemblies. Two (2) each First
Article TR-232( )transducers and two (2) each First Article
TR-232/233 transducer NCC Cable Assemblies are required. The
Goverment has a firm requirement for 48 each TR-232( ) and
48 each TR-232/233 transducer NCC Cable Assemblies and an estimated
quantity of up to a maximum of 60 each TR-232( ) transducers
in the first production year. Second, third, fourth and fifth
year production estimated quantities will be up to a maximum
of 60 each TR-232( ) transducers. Award will be made on the
basis of Best Value. Evaluation factors are Technical Approach,
Past Performance, Management Approach, and Price. The proposed
acquisition is unrestricted. The drawing package is available
in hardcopy for $400 per set and in electronic media for $280
per set. Drawing package consists of drawings for the TR-232B
transducers (excluding the TR-232B CIPS). Drawings for TR-232/233
cables, as well as documents to modify cables for NCC will
be provided at no cost with the solicitation. The TR-232B drawings
are being provided for informational purposes only. SIC Code
is 3812. All responsible sources may submit a proposal which
shall be considered. Requests for the solicitation package
must be made in writing, specifying the solicitation number.
Telephone requests will not be honored. See Note 26. Estimated
RFP release date: 10 08 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN251031)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--OPERATION AND MAINTENANCE OF THE GPS MOBILE DATA
COLLECTION FACILITY (MDCF)
SOL N/A
POC Mr. Joe Giangrosso, Program Manager, 850-882-8601, Ext 5082;
Ms Karen Schutt, Contract Specialist, 850-882-8601, Ext 5076
DESC: The Aeronautical System Center, Range Instrumentation,
Program Office (RISPO), Contracting Division (ASC/WMRK) plans
to award a sole source contract to LITTON/TASC of Fort Walton
Beach, FL for one (1) year of operational and engineering support
required to operate and maintain the GFE GPS trailer system
and associated RISPO instrumentation equipment for designated
test and training range programs. The contractor shall provide
routine maintenance and government-coordinated upgrades for
GFE equipment and support operation of the equipment for scheduled
missions: including preflight support, on-site TSPI monitoring
and post-mission reporting. The contractor shall provide highly
qualified and experienced GPS test support personnel intimately
familiar with the FSED, LRIP and FRP RISPO GPS equipment and
testing. The contractor shall provide an established staging
area for the trailer for test missions data monitoring with
a GFE 100 foot erectable tower for GPS and datalink reception.
The contractor shall arrange to transport the GPS trailer and
equipment utilizing a GFE truck. The contractor shall also
provide technical support and equipment as required at professional
GPS and navigation/communication conferences. All equipment
will be available at commencement of contract. Neither training
nor manuals on the RISPO GPS equipment will be available. The
personnel at TASC have operated the trailer in this configuration
and are familiar with all aspects of its operation.. This is
not a request for proposal. Sole Source award is anticipated
in November 98. Questions regarding this acquisition should
be directed to Ms. Karen Schutt, Contract Specialist at (904)
882-8601 ext. 5076. See Numbered Note 22 and Note 26.*****
CITE: (W-260 SN251121)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 58--PERSONAL WIRELESS SYSTEM FOR TV SOUND
SOL RFQ 618-64-99
DUE 100298
POC Carol Murphy 612-725-2190
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 RFQ 618-64-99 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. SIC Code 5064 applies and the small
business size is 500 employees. Vendor shall provide Direct
Ear Set #250-J, manufactured by Sennheiser, Brand Name or Equal.
This is a personal wireless infrared listening system for TV
sound with rechargeable battery. Descriptive Literature is
required with offer. One bid sample is required for equal product
and must be received prior to date of opening. Contract period
will be from date of award through September 30, 1999. Estimated
yearly quantity is 210 each. Vendor will ship on an on-demand,
as-needed basis. Deliver FOB Destination. Payment will be made
by Government Purchase Card (VISA). Deliver to the VA Medical
Center, Warehouse (90D), One Veterans Drive, Minneapolis, MN
55417. The solicitation clauses incorporated herein are those
in effect through FAR FAC 97-5: 52.212-1 Instructions to Offerors;
52.212-4 Contract Terms and Conditions -- Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders -- Commercial Items; 52.216-18
Ordering, 52.216-19 Order Limitations, 52.216-21 Requirements,
52.232-18 Availability of Funds, 852.211-77 Brand Name or Equal.
Include a completed copy of 52.212-3 Offeror Representation
and Certifications Commercial Items and 852.219-70 Veteran-Owned
Small Business with offer. Proposals should address number
of days for delivery after receipt of order, all evaluation
factors including descriptive literature, pricing, and a statement
addressing VISA payment acceptance. Evaluation Factors include
evaluation of bid sample and descriptive literature, delivery
time frame, past performance history, and price. Award of Best
Value for the Government contract will be based on the evaluation
factors and will be made with or without discussions. Offers
and bid samples are due October 2, 1998 at 2:30 pm. Submit
offers to Carol Murphy (90C), Contracting Officer, VA Medical
Center, One Veterans Drive, Minneapolis, MN 55417. Faxed offers
will not be accepted. For information, contact Carol Murphy
at (612) 725-2190.
CITE: (W-260 SN251139)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--HAND HELD RADIO AND ACCESSORIES
SOL 26-06
DUE 092898
POC Loni spring,Purchasing Agent (817) 847-3972 Fax: (817) 847-3751
DESC: The bureau of Engraving and Printing (BEP) intends to purchase
hand held radios with accessories. Request for RFQ 2606 must
be submitted in writing to the above address or faxed to (817)
847-3751 no later than 3:00 pm, September 25, 1998. All responsible
sources may submit an offer which will be considered. All offers
shall be received by close of business September 28, 1998.
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (W-260 SN251157)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE PUMPED LASER
SOL 1-074-GLE.6810
DUE 100198
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Langley Research
Center intends to purchase One each of a High Performance Diode
Pumped Nd: YAG Laser with the following specifications: Shall
have Dual wavelength output (at 2kHz PRF): 80 uJ at 1.064 nm;
100 uJ at 532 nm; Spatial mode output: TEMoo; Pulse width:
less than 3 nsec; pulse repetition frequency: variable, 0-5
Khz; Cooling: passive. The provisions and clauses in the RFQ
are those in effect through FAC 97-06. The SIC code and the
small business size standard for this procurement are 3674
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Delivery to LaRC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1Please note that payments are to be
made by electronic funds transfer, accordingly, you must provide
the mandatory information for electronic funds transfer with
your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.212-3, 52.212-4, 52.212-5, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-3, 52.225.18, 52.225-21, (w/alt.
I) And 52.239-1. Questions regarding this acquisition must
be submitted in writing no later than 9/30/98 Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the Quoters responsibility to monitor this site for the
release of amendments (if any). Potential Quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GLE.6810
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251169)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DADA10-98-Q-0842
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION FAR SUBPART
12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0835 AND
IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
SOLICITATON IS FOR ASSORTED COMMUNICATIONS EQUIPMENT. BRAND
NAME; DOORKING INC. IN ACCORDANCE WITH DFARS CLAUSE 252.204-7004
(INCORPORATED BY REFERENCE IN THIS SYNOPSIS/SOLICITATION) OFFERORS
ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
(CCR) PRIOR TO RECEIVING AN AWARD. FOR INFORMATION ABOUT CCR
CALL 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM OF 28 SEP 98.
QUOTES RECEIVED AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION
SHALL NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
CONTACT DAN GUTIERREZ, PHONE 210- 221-4063.
CITE: (I-260 SN251209)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMMUNICATION AND DETECTION EQUIPMENT
SOL DADA10-98-Q-0854
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION FAR SUBPART
12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0854 AND
IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
SOLICITATION IS FOR COMMUNICATION AND DETECTION EQUIPMENT.
BRAND NAME; CONDOPLEX INC. IN ACCORDANCE WITH DFARS CLAUSE
252.204-7004 (INCORPORATED BY REFERENCE IN THIS SYNOPSIS/SOLICITATION)
OFFERORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRY (CCR) PRIOR TO RECEIVING AN AWARD. FOR INFORMATION
ABOUT CCR CALL 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM OF 28 SEP 98.
QUOTES RECEIVED AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION
SHALL NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
CONTACT DAN GUTIERREZ, PHONE 210- 221-4063.
CITE: (I-260 SN251213)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DADA10-98-Q-0856
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0856 AND
IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
SOLICITATION IS FOR COMMUNICATION EQUIPMENT. BRAND NAME; LITTON
INC. IN ACCORDANCE WITH DFARS CLAUSE 252.204-7004 (INCORPORATED
BY REFERENCE IN THIS SYNOPSIS/SOLICITATION) OFFERORS ARE REQUIRED
TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY (CCR) PRIOR
TO RECEIVING AN AWARD. FOR INFORMATION ABOUT CCR CALL 1-888-227-
2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil. QUOTES
MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 28 SEP 98. QUOTES
RECEIVED AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION
SHALL NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
CONTACT DAN GUTIERREZ, PHONE 210-221-4063.
CITE: (I-260 SN251215)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMMUNICATION HARDWARE
SOL DADA10-98-Q-0857
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0857 AND
IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
SOLICITATION IS FOR COMMUNICATION EQUIPMENT HARDWARE. BRAND
NAME; BI-TRONICS INC. IN ACCORDANCE WITH DFARS CALUSE 252.204-7004
(INCORPORATED BY REFERENCE IN THIS SYNOPSIS/SOLICITATION) OFFERORS
ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
(CCR) PRIOR TO RECEIVING AN AWARD. FOR INFORMATION ABOUT CCR
CALL 1-888-727-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 28 SEP 98.
QUOTES RECEIVED AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION
SHALL NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
CONTACT DAN GUTIERREZ, PHONE 210- 221-4063.
CITE: (I-260 SN251216)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--RADIO SYSTEM COMPONENTS
SOL N00600-98-C-2823
DUE 093098
POC Contact, Tara Obenstine,202/433-4184/Contracting Officer,
Roscoe Crawford, 202/433-5387
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to buy out the following radio components
under a lease to purchase agreement in Contract N00600-98-C-2823:
TDM-163 (115) Standard Shelf with 115 V A/C Power Supply, VF-25
Four Channel Four Wire E&M Voice Module, MA-305 Four Channel
Voice Module, PS-50AC 50 W Supply for 115V A/C and 230V A/C
Shelves, DA-191A Four Port Asynchronous Data Module, RS-232
or RS-449, MA-404 Five Port RS-232 Interface, MASTR III Repeaters.
The lease is supposed to be for 36 months with Ericsson, Inc.
The effective date of the buy out is 30 September 1998.
EMAILADD: Tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-260 SN251269)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5027
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98246001149, NSN 5841-00-454-2519; Indicator Subassemb;
Honeywell Inc., Cage 94580, P/N: 10024195-121; Critical Application
Item; line item 0001, qty of 98ea., ship to Stockton, CA.;
Line item 0002, qty. 33ea., ship to San Diego, CA.; inspection
and acceptance destination. A written solicitation will be
issued 10/06/98, and will close on 10/27/98. The anticipated
award date will be 11/10/98, see note 26. For copies of the
RFQ solicitation contact the Contract Specialist, Jim Davis/BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-260 SN251283)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--INMARSAT-M) COMPATIBLE PORTABLE SATELLITE TELEPHONE
AND ACCESSORIES.
SOL N/A
POC Robert Shurts, Tele.: (202) 619-3812; Donna Buchan, Tele.:
(202)619-3007
DESC: 58-(INMARSAT-M) Compatible Portable Satellite Telephone
and Accessories. The United States Information Agency's International
Bureau of Broadcasting (IBB) has a requirement for a Simplified
Acquisition, subject to the availability of funds. The Standard
Industrial Code is 5895. 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; written quotations are being requested and
a written solicitation will not be issued. This solicitation
number B/VOA/BO-98-04 is issued as a request for quotation
(RFQ). All references to "offers" are understood to be "quotation".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-02. This solicitation is set-aside for small business in
accordance with FAR Subpart 13.105(a). The solicitation line
items are as follows: Item 1. (Inmarsat-M) Compatible Portable
Satellite Telephone and Accessories, 16 EA. F.O.B. Point: Destination-Inside
Delivery. Delivery Required 30 days ARO. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items and
52.212-3, Offeror Representation and Certifications--Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items is
applicable to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items is incorporated by reference, however
only the following provisions within the clause apply to this
acquisition: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-18 European Union Sanction for End Products, 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Evaluation: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible Offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to the RFQ should submit to
the contracting office the following: unit and extended price
for all requested items, prompt payment terms, correct remittance
address if different from mailing address, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than September 29, 1998 and shall
reference this RFQ No. B/VOA/BO-98-04. Point of contact for
technical questions is Robert Shurts (202) 619-3812. Price
quotations should be faxed to Donna Buchan (202) 619-1630.
CITE: (W-260 SN251346)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--SONY) MZR50, PORTABLE MIN-DISC RECORDER AND ACCESSORIES.
SOL N/A
POC Robert Shurts, Tele.: (202) 619-3812; Donna Buchan, Tele.:
(202) 619-3007
DESC: 58-(Sony) MZR50, Portable Mini-Disc Recorder and Accessories.
The United States Information Agency's International Bureau
of Broadcasting (IBB) has a requirement for a Simplified Acquisition,
subject to the availability of funds. The Standard Industrial
Code is 5895. 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; written quotations are being requested and
a written solicitation will not be issued. This solicitation
number B/VOA/BO-98-03 is issued as a request for quotation
(RFQ). All references to "offers" are understood to be "quotation".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-02. This solicitation is set-aside for small business in
accordance with FAR Subpart 13.105(a). The solicitation line
items are as follows: Item 1. (Sony) MZR50, Portable Mini-Disc
Recorder and Accessories, 50 EA. F.O.B. Point: Destination-Inside
Delivery. Delivery Required 30 days ARO. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items and
52.212-3, Offeror Representation and Certifications--Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items is
applicable to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items is incorporated by reference, however
only the following provisions within the clause apply to this
acquisition: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-18 European Union Sanction for End Products, 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Evaluation: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible Offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to the RFQ should submit to
the contracting office the following: unit and extended price
for all requested items, prompt payment terms, correct remittance
address if different from mailing address, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than September 29, 1998 and shall
reference this RFQ No. B/VOA/BO-98-03. Point of contact for
technical questions is Robert Shurts (202) 619-3812. Price
quotations should be faxed to Donna Buchan (202) 619-1630.
CITE: (W-260 SN251353)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 58--SOURCES SOUGHT FOR TACTICAL RADIO AND ANTENNA
POC MSGT LaBorde 860 292-2587 or SMSGT Havens 860 292-2320
DESC: The Connecticut Air National Guard seeks sources for quantity
of three tactical radio with frequency range of VHF: 115-174
MHz; UHF: 225-400 MHz; Designed for humidity, immersion, vibration,
shock and drop. MTBF: 7,242 hr. Sensitivity -103.5 dBm, selectivity:
-65dB @ +/- 50 kHz Also looking for three antennas with the
frequency of 113-400 MHz, VSWR: 2.5:1 or less, Power: 250
watts CW and PEP, Impedance: 50 ohms, Polarization: omnidirectional,
Gain: Unity to + 2.5 dBi nominal, Height: 54 inches Weight:
7 lbs, cone diameter: 36 inches, Wind load: 115 mph
CITE: (W-259 SN250745)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PRESSURE SWITCH
SOL sp093099ra043
DUE 111698
POC for information only - l lehmer, ph (614)692-7869 fx 3263
DESC: NSN 5930004828628 pressure switch. BEI Sensors and Systems
(00153) P/N 612000; Kollsman Inc (89944) P/N 68150032201. Quantity
of 40 each to be delivered to Stockton CA, and 55 each to
be delivered to Mechanicsburg PA 60 days after date of award.
Solicitation is to be RFP with anticipated award date of 01/16/99.
Hard copies of large solicitations are posted in the Business
Counseling Center (BCC). Requests for hard copies of this
solicitation may be made by faxing (614) 692-2262 Copies
will not be available until 15 days after published in the
CBD. All responsible sources may submit a quote which shall
be considered. See Note 26. Specifications, plans and drawings
are not available.
CITE: (W-259 SN250728)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, PUSH
SOL sp093098QA582
DUE 102698
POC for information only - S. Tinapple fax:(614)692-6914
DESC: NSN 5930012516565, switch, push. Honeywell Inc.(91919)
P/N 2HT13. Quantity of 51 ea. to be delivered to Mechanicsburg,
PA and 61 each to be delivered to Stockton, CA 90 days after
date of award. Solicitation is a RFQ with anticipated award
date of 12/26/98. This solicitation will be available on the
Internet 15 days after the synopsis is published in the CBD
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Note 26. This is a possible
Indefinite Delivery Purchase Order award. Please quote all
increments: 25-100 ea.; 101-300; 301-500; 501-700; 701-900.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-259 SN250765)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, PUSH
SOL sp093098QA582
DUE 102698
POC for information only - S. Tinapple fax:(614)692-6914
DESC: NSN 5930012516565, switch, push. Honeywell Inc.(91919)
P/N 2HT13. Quantity of 51 ea. to be delivered to Mechanicsburg,
PA and 61 each to be delivered to Stockton, CA 90 days after
date of award. Solicitation is a RFQ with anticipated award
date of 12/26/98. This solicitation will be available on the
Internet 15 days after the synopsis is published in the CBD
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Note 26. This is a possible
Indefinite Delivery Purchase Order award. Please quote all
increments: 25-100 ea.; 101-300; 301-500; 501-700; 701-900.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-259 SN250768)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRONICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ 7251
DUE 100598
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-05. This solicitation is being issued as a
Request For Quotation (RFQ) # 7251. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3861,
and the Business Standard is 500 employees. This will be a
"Brand Name or Equal" solicitation consisting of (2) Wood Surveillance
Technologies - color night camera # TVC-100S, (1) Tecton -
camera multiplexer # D17C, (1) Lexair International Corporation
Distributors - video enhancement package # VEP300, (5) Watek
Corporation - color camera # WAT-202B, (5) Watek Corporation
- color camera # WAT-207A, (10) Watek Corporation - B/W camera
9V # WAT-660-37, (2) Texas Instruments - thermal imaging system
# NS3193775-3 (palm IR w/25mm). Samples of all proposed "Equal"
equipment must be available as of the closing date of this
solicitation upon request for evaluation. Standard industry
warranty or better is requested for all equipment. Training
for four individuals is requested on all proposed equipment.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings , or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
it shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 45 days ARO. Deliver shall be FOB Destination
FBI, ERF Building #27958A, Quantico, VA 22135--All Bids shall
be submitted to the address listed above no later 4:30pm EST,
October 5, 1998, and be clearly marked with RFQ# 7251. The
point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. In addition, all potential bidders are hereby notified
that due to the security requirements, Federal Express, D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997),
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) and Year
2000 Compliance Warranty are incorporated by reference and
apply to this acquisition. Technical acceptability will be
determined solely by the information submitted by the offeror
in response to this notice. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-259 SN250795)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI GORE W L AND ASSOCIATES INC
SOL SP0451-98-Q-CC60
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98209000529 NSN 5995-01-381-6294, cable assembly,
radi, Gore W L and Associates Inc, CAGE 65474 and P/N 32Q01201048.0
specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the government.
Unrestricted. Other than full and open comp (sole source) FAR
6.302-1. Only one source. See NOTE 26. Automated Best Value
Model applies. 42 -EA Del to Norfolk VA 23511-3392 Del by 120
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-260 SN250877)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, DOUBLE WALL-DOUBLE FEMALE MEGGITT
AVIONICS INC
SOL SP0451-98-Q-CC86
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98226000532 NSN 5995-01-034-4161 cable assembly,
double walldouble female, Meggitt Avionics Inc, CAGE 58880,
P/N 244-17625 or barfield instrument Corp, CAGE 21844 and P/N
244-17625. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. More than one source. See NOTE 26.
Automated Best Value Model applies. 125 -EA Del to Stockton
CA 95296 Del by 145 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-260 SN250883)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42610-98-R-03209
DUE 110698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-357-5110AH P/N: C003632-01, Part
of the rapid execution of combat targeting sys on the LGM-30
missile. Supplier of this item must meet requirments of drawing
C003632, cage 60854. 30ea. Applicable to: Lgm30. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery:15 Jun 1999 30 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/1098r03209/mis1098r03209.htm
The approximate issue/response date will be 07 OCT 1998. To:
Lockheed Martin, Colorado Springs Co 80921-3603. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-260 SN250934)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--VCO ASSEMBLY
SOL F42630-98-R-63377 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Increase quantity to 128 each. Add Luxwell Corp,
Stony Brook NY 11790 as source. Delete 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.
CITE: (I-260 SN250946)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-B-R657
DUE 110298
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The Government intends to solicit an Invitation for Bid
(IFB) and award a Firm Fixed Price contract for thirty-nine
(39) Circuit Card Assembly (s), NSN: 5998-01-146-4051 IAW Part
No. B4027006, P/O and U/W the SG-1139/G Digital Data Generator,
NSN: 6625-01-136-2046. The Digital Data Generator SG-1139/G
tests paths including separate equipments, cables, transmitters
and receivers, and complete systems. It has the following characteristics:
compatible with ATACS (Army Tactical Communications System)
and TRI-TAC (Tri-Service Tactical Communication System) systems;
includes a transmitter and receiver with a built-in-clock;
powered from standard 115 Volt AC line; accessories are supplied
in the cover; and ruggedized for field use. It has the following
capabilities: checks unbalanced NRZ, balanced NRZ, and diphase
paths, measures total errors and bit error rate; checks station
clock; and operates from internal clock, external clock, or
clock derived from path under test. It has the following features:
automatic, continuous evaluation of bit error rate; simple
operation with minimal hazard to personnel or equipment; has
built-in test equipment; and rapid access to assemblies for
ease of repair. Due to the required special test equipment
and Special Standards of Responsibility, a formal Pre-Award
Survey will apply. There will be a First Article requirement.
The Statement of Work, Product Specification and description
of the item will be issued with the solicitation. A CD-ROM
with associated drawings may be requested in writing once the
solicitation has been posted to the CECOM Acquisition Center
Business Opportunity Page. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-260 SN251029)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL RETAINER
SOL SP0935-98-Q-A232
DUE 101698
POC For information only, Point of Contact-Brian Maxwell, (614)
692-7895
DESC: NSN 5935-01-345-1458, Electrical Retainer, Parker Hannifin
Corp. (93835) P/N 3014196-1. Total quantity of 920, 440 to
be delivered to Lathrop, CA. 90 days after date of award, 480
to be delivered to Mechanicsburg, PA. 90 days after date of
award. Solicitation is an RFQ with an anticipated award date
of 10/19/98. Approved sources are Parker Hanninfin Corp. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Brian_Maxwell@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-260 SN251038)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--SONY TV MONITORS, DECODERS, AND ASSOCIATED EQUIPMENT
SOL 98-9819
DUE 092598
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
electronic equipment items using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). This combined Notice/Solicitation is for
Commercial Items and is prepared in accordance with FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed communications equipment. Quotations are
being herein requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 98-9819 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. For the purpose of this
RFQ, all references to "offers" are understood to mean "quotations",
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-05,
are hereby incorporated by reference into this RFQ. The Contracting
Officer has determined that this procurement is appropriate
for an "unrestricted" procurement" pursuant to FAR Subpart
19.502 (Setting Aside Acquisitions). All responsible sources
may submit a quotation which will be considered by the Government.
The line-items to be procured are as follows: Item 1. Color
Television Monitor, Sony Model BVM-14F5U or equal, Quantity:
7 each; Item 2. Color Television Monitor, Sony Model BVM-20F1U
or equal, Quantity: 6 each; Item 3. Serial Digital Decoder,
Sony Model BKM-21D or equal, Quantity: 13 each; Item 4. Rack
Mount Kit, Sony Model BKM-30E14 or equal, Quantity: 7 each;
Item 5. Rack Mount Kit, Sony Model BKM-30E20 or equal, Quantity:
6 each; Item 6. Control Panel, Sony Model BKM-10R or equal,
Quantity: 6 each; Item 7. Cable Assembly, Sony Model RCC-5G/UF
or equal, Quantity: 6 each; All items FOB Destination. All
items to be shipped to IBB, 330 Independence Avenue, SW, Room
4717, Washington, DC, 20547, Attn: Mr. J. O'Neal, B/TVTO. Note:
Truck clearance to this location is 10' 6" which must be adhered
to by the commercial carrier. Delivery Requirement: 30 days
ARO. The Provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the technical specifications of the above-listed
brand-name items. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-items, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, and a completed copy of the Provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-stated FAR
Clauses or Provisions in full text may contact the Contracting
Officer for this procurement and upon request, a copy of the
requested Clause(s) or Provision(s) will be facsimiled to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Friday, September 25,
1998, via either facsimile at (202) 205-0683 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. 98-9819.
CITE: (W-260 SN251091)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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,PLUG,ELEC
SOL SP0935-98-Q-A231
DUE 102798
POC Point of Contact for info only: Patricia Fast , ph: 614-692-7932,
fax: 614-692-6923
DESC: NSN 5935-01-312-4627, Connector, Plug, Elec First Article
Testing is Required. Only waived sources for first article
testing are: Loral (09205) and Packard-Hughes (53669) who
must perform the acceptance testing as required. A data package
is available, but the small purchase procedures are being
utilized. Only sources waived for first article testing will
be considered for award at this time. Do not submit a quotation
if you are unable to have government source inspection at
either of the waived sources facilities. Government source
inspection is mandatory. Desired delivery is 150 days after
date of order. Various increments solicited. 40 to 49
50 to 99 100 to 149 150 to 249 65 ea. to Mechanicsburg,
Pa. 15 ea. to Stockton, Ca.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: Patricia_Fast @ dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251179)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-98-Q-A460
DUE 102298
POC Eric Miller (614) 692-7627
DESC: NSN 5996-00-100-4932, 1190 each, Small business set-aside,
Sources waived for first article testing Circle Prime (0HHN4)
and Andrea Radio (03487), Drawings available at (614) 692-4315
or FAX (614) 692-2344.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251199)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--LINE SECTION, RADIO
SOL SP0970-98-Q-A460
DUE 110998
POC Kenneth Planty/PCCCGBE/614-692-8580
DESC: PR-NO: YPE98253000510. NSN 5985-01-316-8914. Line Section,
Radio. Times Microwave systems (68999) P/N AE10796. 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. 7-each to be delivered to SW3100
Mechanicsburg, PA 120 Days ADO, 10-each to be delivered to
W62G2T Stockton, CA 120 Days ADO. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO). Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 5-10, 11-15, 16-20, 21-25, 26-30, 31-40,
and 41-50. Award evaluation will based on the basis of the
current rquisition quantity. All responsible sources may submit
an offer which shall be considered. Other than full and open
competition. See note 26. Copies of this solicitation are available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 750 employees. This solicitation
is not available until 98 Oct 09. Specifications, plans or
drawing are not available. This acquisition is for supplies
for which the Government does not posses 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 source is Times Microwave
Systems.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN251203)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SIG DATA CORRECTION PROCESSOR
SOL F34601-99-R-35313
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-370-1032NT P/N: 894095-6, Printed
Curcuit Assembly with Resistors, Capacitors, and Integrated
Circuit Chips. 7 in high x 7 in long x 1 in wide. Mtrl etched
copper on fiberglass with electronic components. Processes
and controls gyro and accelerometer pulses and applies calibration
data and direction cosine manipulations. ESD sensitive. 17EA.
Applicable to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 17 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: Litton Systems Inc, Woodland
Hills Ca 91367-6621. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251318)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--FILTER BANDPASS WAVEGUIDES
SOL 52WCNW906006CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to contract
with Atlantic Microwave (formerly Premier Microwave) for the
re-manufacture of the following: NSN: 5915-01-458-4731, 2 each
Filter, Bandpass, Waveguide, 2768 Mhz, p/n 2235-A-2768; NSN:
5915-01-458-4734, 2 each Filter, Bandpass, Waveguide, 2800
Mhz, p/n 2235-A-2800; NSN: 5915-01-458-4735, 2 each Filter,
Bandpass, Waveguide, 2950 Mhz, p/n 2235-A-2950. The original
design and configuration is proprietary to Atlantic Microwave.
The original items were incorporated in the National Weather
Service Nexrad Radar System developed by the Unisys Corporation
in 1988. The Government does not have complete technical data.
This item is being purchased for the National Weather Service
repair program in support of the Nexrad Radar System. The intended
procurement is for supplies for which the Government intends
to acquire from one source under the authority of 41 U.S.C.
253(c)(1). The Government knows of only one qualified source
authorized to provide the items referenced. The Government
does not have specifications and drawings as the item is proprietary
to Atlantic Microwave. The spares will be delivered to the
National Weather Service, Kansas City, on an FOB Destination
basis. This is not a request for proposals and there is no
solicitation available at this time. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
announcement will normally be considered solely for the purpose
of conducting a competitive procurement. If no qualified responses
are received, the Government intends to contract with Atlantic
Microwave for the items required. Interested parties shall
submit in writing; their name, address, point of contact, telephone
number, and point of contact for a business or other government
agency for which it has previously manufactured or provided
the item. Interested parties shall also submit a brief capability
statement indicating their capability to manufacture this type
of item. This information shall be submitted to the address
stated herein or may be faxed to 816-426-7530, Attn: Chuck
Hughes. Interested parties who fail to provide the information
the requested will be considered not responsive to this announcement
and no information will be provided. All inquiries must be
received no later than 15 calendar days from date of publication
of this announcement. The anticipated award date shall be no
less than 60 calendar days from the date of this announcement.
The Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside. This acquisition is being conducted pursuant
to the guidelines set forth in FAR part 15.
CITE: (W-260 SN251343)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--PARTS KIT, ELEC
SOL SP0935-98-R-X-067
DUE 110698
POC For Information Only: Nancy Back (614) 692-7949, Fax (614)
692-6924
DESC: 5935-01-317-6470, MCM Engineering (0RY20)P/N DB2-3523A,
J&B Aviation (0SMN2) P/N JB7173. Total estimated three year
quantity - 3,058 each. There are more than three destinations.
Delivery Schedule-500 each within 60 days after date of award.
All responsible sources may submit an offer/quote which
shall be considered. See note: 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 published in
the CBD. The Small Business size standared 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 extension shall not exceed TWO years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
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: (0RY20) MCM Engineering, (0SMN2) J&B Avaition.
Various Increments Solicited: FROM: TO: 50 149 150 299
300 749 750 1499 1500 3000
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-260 SN251347)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5029
POC Jim Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR NPG98238000440, NSN 5995-00-601-2419; Lead Assembly,
Elect; General Electric Co., Cage 99207 P/N: 3029T19P01 or
Simmonds Precision Products Inc., Cage 068H2, P/N 66133/710320;
line item 0001, qty of 146ea., ship to Cherry Point NC.; inspection
and acceptance destination. A written solicitation will be
issued 10/06/98, and will close on 10/27/98. The anticipated
award date will be 11/10/98, see note 26. For copies of the
RFQ solicitation contact the Contract Specialist, Jim Davis
/BG532/804-279-3780, Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-260 SN251370)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--8000 HP WOUND ROTOR MOTOR
SOL F40650-98-R-0033
DUE 101598
POC Emily Walker;Phone:(931) 454-7842;FAX: (931)-454-7330
DESC: This project provides for a new squirrel-cage motor, rated
for 8,000 hp, 6,600 volts, and 1188 rpm, to be furnished and
installed to replace an existing wound-rotor motor located
in the Basic Exhaust Plant of the Engine Test Facility, Arnold
Engineering and Development Center, Arnold Air Force Base,
TN. Work includes performance of drive train torsional analysis,
stress analysis, and voltage transient studies. The drive train
consists of an existing 1940's vintage European compressor
and gearbox, new existing flexible couplings, and the new motor.
Work also includes providing a reduced-voltage-starting reactor
to limit starting torque to levels that the existing drive
train components can withstand. The contractor shall provide
design, parts, and labor for the installation of the motor
and the reduced-voltage-starting reactor. The solicitation
will not be available until early October.
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/98R0033/98R0033.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (W-259 SN250808)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SUNDSTRAND
AEROSPACE
SOL SP0451-98-Q-CC65
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98209000573 NSN 6150-01-103-1066, cable assembly,
special purpose, electrical, Sundstrand Aerospace, CAGE 99167,
and P/N 5006052. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. Only one source. See
NOTE 26. ABVM applies. 54 -EA Del to Mechanicsburg PA 17055
Del by 300 days ARO. 44 -EA Del to Tracy CA 95376 Del by 300
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-260 SN250880)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0451-98-R-1950
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: YPG98163000578, NSN 6150-01-139-2147, Cable Assembly, P/N3472950-1
Rev C. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Item 0001 for qty of 58 ea.,ship to Mechanicsburg
PA; Item 0002 for qty of 118 ea., ship to Tracy CA. Inspection
and acceptance point is destination. See Note 26. ABVM will
apply; offers will be evaluated on the basis of price offered
and past performance. THIS SOLICITATION IS BEING MODIFIED TO
CHANGE THE SOLICITATION NUMBER FROM SP0451-98-R-1958 TO SP0451-99-R-0009.
For copies of the RFQ solicitation, contact the Contract Specialist,
Fay Lewis-Brock/BG431/804-279-5058. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-260 SN250984)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DIRECT CURRENT MOTOR
SOL DAAH23-98-Q-0935
POC Donna Willard, Contracting Officer, 256-876-1510; Kim Newman,
Contract Specialist, 256-876-3813
DESC: This requirement has been cancelled.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
CITE: (W-260 SN251114)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP)905-98-Q-A322
DUE 101998
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR No.. YPE98224000620 NSN: 6145-01-008-5468 Cable, Power,
Electric 500 ft/reel one continuous length, outboard use only
I/A/W Spec nr MIL-C-915/6J basic dtd 89 Sep 29 type no. THOF-500
I/A/W spec nr MIL-C-915F basic dtd 85 Jun 18 amend nr 02 dtd
88 Mar 14 Copies of Military and Federal Specifications and
Standards, 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, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 3000 ft to Mechanicsburg,
PA plus 3000 ft to Tracy, CA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination. Quantity Variance: +5%,
-0%. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delievry, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(AFTER 10/5/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
10/5/98)
CITE: (W-260 SN251178)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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-5028
POC Dolly CarterBG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98015000041, NSN 6150-01-326-1531; Cable Assembly;
Lockheed Sanders Inc., Cage 94117, P/N: 3062432G1 or Rowe Industries,
Cage 82878, P/N 6R1502/G2; line item 0001, qty of 63ea., ship
to Tracy, CA.; inspection and acceptance destination. A written
solicitation will be issued 10/06/98, and will close on 10/27/98.
The anticipated award date will be 11/10/98, see note 26. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-260 SN251348)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--RELAY OPERATED BATTLE LANTERN RECHARGABLE BATTERY
CONVERSION KITS
SOL N00244-98-R-0147
DUE 092198
POC James L. Browley (619) 532-3988
DESC: The purpose of this amendment is to clarify the date specified
for receipt of proposals, clarify the term of the contract,
and revise paragraph (d) of the Indefinite Delivery Clause.
The term of the contract is a base period with two (2) one
year option periods. The base ordering period is: from date
of award through 30 September 1998. FAR Clause 52.216-22 Indefinite
Quantity (Oct 1995): Contractor shall not be required to make
any deliveries under this contract after 26 February 2000.MINIMUM
AND MAXIMUM QUANTITIES:As referred to in paragraph (d) of the
"Indefinite Quantities" clause of this contract, the contract
minimum quantity is a total of $850,000.00. The maximum quantity
is the total estimated quantity for each item as set forth
in the schedule. The maximum quantity shall not be exceeded
except as may be provided by formal modification to the contract.
All other terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-259 SN250775)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--FLASHLIGHTS
SOL ACD-8-Q-0042
DUE 092598
POC Contact Maurice Shook, Contract Specialist, 214/905-5392,
No collect calls will be accepted.
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 ACD-8-Q-0042 is issued as
a Request For Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. This is a 100% set-aside
for small business with a Standard Industrial Classification
(SIC) code of 3648, Lighting Equipment, N.E.C., and a small
business size standard of 500 employees. A single award will
be made. Term of the contract shall be a base year, beginning
on the date of the contract award, plus a one - year option
period. The resulting contract will be a Firm-Fixed price,
Indefinite Quantity Contract. Quoters are requested to submit
quotes for each of the Contract Line Item Numbers (CLINs) as
follows: CLIN 0001, Flashlight, Stinger, with AC & DC cords
& 2 sleeves, Part # 75014, 676 each, minimum guaranteed. CLIN
0002, Flashlight, Stinger, # 75014, 1 - 24 each, CLIN 0003,
Flashlight, Stinger, # 75014, 25 - 96 each, CLIN 0004, Flashlight,
Stinger, # 75014, 97 - 492 each, CLIN 0005, Flashlight, Stinger,
# 75014, 493 and up; CLIN 0006, Holster, Stinger, Plain Black
Leather, with flap with brass snap, 816 each, minimum guaranteed,
CLIN 0007, Holster, Stinger, 1 - 50 each, CLIN 0008, Holster,
Stinger, 51 - 100 each, CLIN 0009, Holster, Stinger, 101 -
200, CLIN 0010, Holster, Stinger, 201 and up; CLIN 0011, Stinger
Bulb, Part # 75914, 1320 each, minimum guaranteed, CLIN 0012,
Stinger Bulb, 1 - 48 each, CLIN 0013, Stinger Bulb, 49 - 108
each, CLIN 0014, Stinger Bulb, 109 - 504, CLIN 0015, Stinger
Bulb, 505 and up; CLIN 0016, Stinger Battery, Part # 75175,
230 each, minimum guaranteed, CLIN 0017, Stinger Battery, 1
- 10 each, CLIN 0018, Stinger Battery, 11 - 25 each, CLIN 0019
Stinger Battery, 26 and up; CLIN 0020, Infrared Lens, Part
# 75027, 164 each, minimum guaranteed, CLIN 0021, Infrared
Lens, 1 - 10 each, CLIN 0022, Infrared Lens, 11 - 25 each,
CLIN 0023, Infrared Lens, 26 - 50 each, CLIN 0024, Infrared
Lens, 51 and up. OPTION YEAR, CLIN 0025, Flashlight, Stinger,
# 75014, 1 - 24 each, CLIN 0026, Flashlight, Stinger, # 75014,
25 - 96 each, CLIN 0027, Flashlight, Stinger, # 75014, 97 -
492 each, CLIN 0028, Flashlight, Stinger, # 75014, 493 and
up, CLIN 0029, Holster, Stinger, 1 - 50 each, CLIN 0030, Holster,
Stinger, 51 - 100 each, CLIN 0031, Holster, Stinger, 101 -
200 each, CLIN 0032, Holster, Stinger, 201 and up, CLIN 0033,
Stinger Bulb, # 75914, 1 - 48 each, CLIN 0034, Stinger Bulb,
# 75914, 49 - 108 each, CLIN 0035, Stinger Bulb, # 75914, 109
- 504 each, CLIN 0036, Stinger Bulb, # 75914, 505 and up, CLIN
0037, Stinger Battery, # 75175, 1 - 10 each, CLIN 0038, Stinger
Battery, # 75175, 11 - 25 each, CLIN 0039, Stinger Battery,
# 75175, 26 - 50 each, CLIN 0040, Stinger Battery, # 75175,
51 and up. The part numbers referenced are part numbers of
Streamlight, Inc., 1030 W. Germantown Pike, Norristown, PA
19403. The Government will order a minimum of 676 flashlights,
816 holsters, 1320 stinger bulbs, 230 stinger batteries, and
164 infrared lenses throughout the base period of the contract.
Deliveries of all CLINs shall be to Immigration & Naturalization
Service Offices in Texas and Oklahoma, FOB Destination. Actual
ship-to addresses to be specified in the delivery orders. Required
delivery time for all delivery orders shall be 45 calendar
days after receipt of order. The provisions at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation - Commercial Items is applicable.
Paragraph (a) evaluation criteria is as follows: Award will
be made to the low, technically acceptable offeror. ALSO, QUOTE
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition with the following additional clauses:
FAR 52.215-5, Facsimile Proposals; FAR 52.216-18, Ordering,
paragraph 9a) insert "from date of contract award through 9/30/00;
FAR 52.216-19, Order Limitations, paragraphs (a) insert "the
quantities of CLINs 0001, 0006, 0011, 0016 and 0020", (b)(1)
"2000 each", (b)(2) "4564 each", (b)(3) "30 days", (d) "5";
FAR 52.216-22, Indefinite Quantity, paragraph (d) insert "the
completion of the last delivery order."; FAR 52.217-5, Evaluation
of Options; FAR 52.217-9, Option to Extend the Term of the
Contract, paragraph (a) insert "The Government may extend the
term of this contract by written notice to the Contractor within
thirty days after the expiration of the previous contract period;
provided, that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension., paragraph (c), insert "25
months"; FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
With Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act - Supplies; FAR 52.225-11, Restrictions on Certain
Foreign Purchases; FAR 52.252-1, Solicitation Provisions Incorporated
by Reference, "Also, the full text of a solicitation provision
may be accessed electronically at http://www.arnet.gov./far."
Delivery Orders may be issued via facsimile. Quotes are due
2:30 PM, September 25, 1998 at Immigration & Naturalization
Service, ATTN: Maurice Shook, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247. Inquiries should be in written form and faxed
to 214/767-7458. Quotations may be faxed to Maurice Shook at
214/767-7458. All responsible sources may submit a quotation
which shall be considered. See Note # 1.
CITE: (W-259 SN250849)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM KIDDE TECHNOLOGIES
INC
SOL SP0451-98-Q-CC84
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98219000714 NSN 6340-01-070-0250, sensing element,
fire detector system, Kidde technologies, CAGE 73168 and P/N
356122-765. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 29 -EA Del to Mechanicsburg PA 17055
Del by 101 days ARO. 50 -EA Del to Tracy CA 95376 Del by 101
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-260 SN250881)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--MRI ANESTHESIA MACHINE
SOL 69d-428-98
DUE 092598
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to award a contract
for purchase of a MRI Anesthesia Machine, for the VA Chicago
Health Care System-Lakeside Div, 333 East Huron Street, Chicago
IL 60611. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested under RFQ 69D-428-98 and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. SIC (3841). Contractor
shall provide: ITEM #1 - One (1) each, MRI Anesthesia machine.
The ventilator shall have controls that permit tidal volume
and rate to be set separately. ITEM #2A - Vaporizer, Isoflurane,
Safty Fil; ITEM #2B - Vaporizer, Sevoslurane, Safty Fil; ITEM
#3A - Fill Adapter, Isoflurane; ITEM #3B - Fill Adapter, Sevoslurane;
ITEM #4 - Scavenger, Open Reservoir; ITEM #5 - Packaging, MRI
Machine; ITEM #6 - Hose Assembly - Oxygen; ITEM #7 - Hose Assembly
- Nitrous Oxide; ITEM #8 - Hose Assembly - Air; ITEM #9 - Hose
Assembly - Scavenger; ITEM #10 - Shipping. A monitor is NOT
required. All equipment, replacement parts, components, hardware,
software and firmware containing information technology delivered
under this contract shall be Year 2000 Compliant. Year 2000
Compliance means that information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The purchase order will be issued to
the vendor whose quote is most advantageous to the VA, considering
price and other factors. These other factors shall be: (1)
size of the anesthesia machine, with a smaller, more compact
machine being preferred; (2) past performance of the equipment
as reported by other users. Provide at least three references
who have used the MRI Anesthesia Machine including: name of
organization; contact person; phone number; exact equipment
being used by this organization; (3) effect of Anesthesia Machine
on "continuity of care" at the VA Chicago HCS-Lakeside Div
in terms of how similar it is to the North American Draeger/Narkomed
Models #2B, #2C, and #4 already in use there, e.g, effect on
ability of Residents and Anesthesiology Technologists to switch
among and use any of the available Anesthesia Machines with
extremely low chance of error. So that the VA can evaluate
these three (3) other factors, vendors must provide, with their
quotes, information concerning these things. Vendors must also
provide, with their quotes, information (e.g., commercial literature)
describing their equipment and demonstrating that their equipment
meets the requirements specified above. Vendors may quote other
options and accessories, that are not listed above, that they
believe would be of interest to the VA. The offeror is also
required, as part of the offer, to provide documentary evidence
that equipment, replacement parts, components, hardware, software
and firmware offered is Year 2000 Compliant. Delivery is required
within 30 calendar days after the date of receipt of the order
by the vendor. Quicker delivery is desired and should be stated
in the quotation if being offered. This will be a firm fixed
price contract. FOB is Destination. Payment will be made within
30 days after delivery and acceptance by the VA. The following
incorporated provisions and clauses are those in effect through
FAC 97-04 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Quotes shall be submitted on company
letterhead to: Great Lakes Acquisition Center, Mike Cunningham,
Contracting Officer, 5000 West National Ave., Building 5, Milwaukee
WI 53295 by (4:30pm) CST on (09/25/98). Faxing of quotes is
OK. Fax number: (414) 902-5464. Point of Contact: Mike Cunningham,
(414) 902-5407.
CITE: (W-259 SN250733)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--EXTRACTION PROCEDURE CARTRIDGES
SOL N00211-98-Q-0043
DUE 093098
POC Donna Brown 847-688-4775 x119
DESC: The Naval Hospital Great Lakes is requesting solicitation
of the following items. IST Isolute cartridge, C8, 100mg.,1ml,
100 per box and IST Isolute cartridge, HCX, 130mg, 1ml, 100
per box to be delivered to the Naval Drug Screening Laboratory,
Bldg 38-h, Room 203, Great Lakes, IL. 60088. Requesting shipments
in quantities of twenty-five (25) per month of item #1 and
fifteen (15)of item #2 for twelve months. Both items are to
be the same batch number each month. Cartridges are needed
for extraction procedures in the confirmation department of
the Naval Drug Screening Laboratory. Offerors are advised to
include a completed copy of the provision at FAR 52.212-3 with
their offer. Refer to solicitation as RFQ N00211-98-Q-0043.
Offers shall be received at the Fiscal and Materials Management
Department, ATTN: Donna Brown, Purchase Division, 510 B. Street,
Great Lakes, IL 60088-5230 no later than 3:00 p.m. CST on 98
Sep 30. For information regarding solicitation call Donna Brown
(847) 688-4775 x119, or fax (847) 688-3705. Faxed quoted are
acceptable.
CITE: (W-259 SN250771)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--EXTRACTION PROCEDURE CARTRIDGES
SOL N00211-98-Q-0043
DUE 093098
POC Donna Brown 847-688-4775 x119
DESC: The Naval Hospital Great Lakes is requesting solicitation
of the following items. IST Isolute cartridge, C8, 100mg.,1ml,
100 per box and IST Isolute cartridge, HCX, 130mg, 1ml, 100
per box to be delivered to the Naval Drug Screening Laboratory,
Bldg 38-h, Room 203, Great Lakes, IL. 60088. Requesting shipments
in quantities of twenty-five (25) per month of item #1 and
fifteen (15)of item #2 for twelve months. Both items are to
be the same batch number each month. Cartridges are needed
for extraction procedures in the confirmation department of
the Naval Drug Screening Laboratory. Offerors are advised to
include a completed copy of the provision at FAR 52.212-3 with
their offer. Refer to solicitation as RFQ N00211-98-Q-0043.
Offers shall be received at the Fiscal and Materials Management
Department, ATTN: Donna Brown, Purchase Division, 510 B. Street,
Great Lakes, IL 60088-5230 no later than 3:00 p.m. CST on 98
Sep 30. For information regarding solicitation call Donna Brown
(847) 688-4775 x119, or fax (847) 688-3705. Faxed quoted are
acceptable.
CITE: (W-259 SN250772)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--SOLE SOURCE FOR PURCHASE OF URETERORENOSCOPE
SOL 69D-426-98
DUE 092598
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
to negotiate a sole source contract with Richard Wolf Medical,
Vernon Hills, IL for the purchase, of two (2) flexible ureterorenoscope
for the VA Medical Center, Westside Chicago IL. 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. SIC Code 3845. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This procurement shall include all costs associated
with the assembly, delivery, installation, user's manuals and
on-site training/PM instructions as required by the hospital.
The Government believes that Richard Wolf Medical is the only
source that can provide a complete system that will satisfy
the agency requirements. This procurement shall include: Two
(2) Flexible Koch Ureterorenoscopes (Part No. D7325.172), 7.5
FR with 3.6 capacity; Two (2) Fiber Light Cables and Two (2)
Xenon Light Source (Part No. A5131.001) with multiport face,
300 Watt (interchangeable and compatible with existing equipment).
Payment will be made in arrears upon complete installation,
training and final acceptance of the equipment by the Government.
This will be a firm fixed price contract. All Equipment shall
be shipped FOB DESTINATION to the VA Medical Center, Lakeside
Division, 333 East Huron Street, Chicago IL 60611. The following
incorporated provisions and clauses are the in effect through
Fac 97-05 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; 852.270-4, Commercial Advertising; Vendor
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. All equipment, replacement parts, components,
hardware, software and firmware containing information technology
delivered under this contract shall be year 2000 compliant.
Year 2000 compliance means that information technology accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The offeror is required, as part of
the offer, to provide documentary evidence that the equipment,
replacement parts, components, hardware, software and firmware
offered is year 2000 compliant. Offeror will be required to
provide source of replacement parts and estimated delivery
date. Interested parties may identify their interest and capabilities
to respond to the requirement. This notice is not a request
for competitive quotes but responses received on or before
September 25, 1998 at 4:30pm will be evaluated.
CITE: (W-259 SN250777)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DESIGNATED MEDICAL/SURGICAL ITEMS FOR VENDOR MANAGED
INVENTORY (VMI)
SOL SP0200-98-R-5012
DUE 120898
POC Buyer: Donna Kennedy/215-737-7075 or Contracting Officer:
Linda Flatley/215-737-3201
DESC: This solicitation will cover the Vendor Managed Inventory
(VMI) program which is designed to provide re-supply support
to Department of Defense (DoD) forces during military operations
or up to two major regional conflicts. (The initial surge support
to deploying forces will be satisfied through separately awarded
regional medical/surgical prime vendor contracts.) Also, covered
under this solicitation,is the procurement of small quantity
buys (for medical/surgical items covered under this solicitation)
that require urgent delivery. These small quantity buys will
be processed by the DSCP Emergency Supply Operations Center
(ESOC) during peacetime support. Under this solicitation, the
Contractor will only be required to manage and distribute specific
identified items. The deliverables will be single items (line
items 0001-0118) and/or those same items assembled into predetermined
unit assemblies (UAs) (line items 1000-1052). Upon order placement,
the Contractor selected by DSCP Medical will be responsible
to package the order and offer it for transportation to the
Contractor's loading dock within 72 hours or three business
days (excluding holidays) for re-supply support and within
24 hours or 1 business day (excluding holidays) for small quantity
ESOC buys. The Government designated carrier would then be
responsible for the pick up and delivery of the materiel. Prices
should be FOB Origin. This medical/surgical solicitation will
result in a fixed price, indefinite quantity, single-year contract
with nine annual fixed priced options.
EMAILADD: dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-260 SN251164)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ANTHROPOMORPHIC RADIOLOGY PHANTOM
SOL DADA09-98-Q-0774
DUE 092198
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for 6 each Anthropomorphic Radiological
Phantoms. This acquisition is a small business set aside and
will be processed under Commercial Item Procedures. This item
is used in the Radiology Specialist program to instruct and
evaluate students on proper patient positioning techniques
for radiographic studies. The manufacturer is Radiology Support
Services Inc.,Long Beach CA. Interested parties may call (210)
916-1927 or fax requests to (210) 916-3040.
CITE: (I-260 SN251217)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--TOUCHSCAN-SR MICROBIOLOGY SYSTEM
SOL DADA09-98-Q-0778
DUE 092298
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0778 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand: touchSCAN-SR
Microbiology System manufactured by Dade MicroScan Inc., 1584
Enterprise Boulevard, West Sacramento, CA 95691 OR EQUAL. CLIN
0001 2 ea TouchSCAN SR System, to include the Sonic Reader,
IBM 586 Computer with the DMS Software, and a DMS Reports Printer;
CLIN 0002 7 ea Data Management Systems. All products offered
other than that specifically referenced by brand name will
be required to meet the needs of the Government in essentially
the same manner as the brand name product. Funds are not currently
available for this requirement, however, it is anticipated
year-end funds may become available. The commercial item FAR
clauses and provisions applicable to this requirement are 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5 and are available in
full text on the World Wide Web at: http://www.medcom.amedd.army.mil/medcom/mcaa.
FAR Provision 52.212- 1, Instructions to Offeror-Commercial
Items (For this solicitation offerors shall submit quotes on
letterhead stationery to include all information required by
this provision as well as name of manufacturer if other than
brand name, model number, warranty information, delivery time
after receipt of award, and extended price). FAR provision
52.212-2, Evaluation-Commercial Items (For this solicitation,
the Government will award a contract 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. Evaluation will be based on price, technical
capability, and past performance.) DFARS 252.211-7003, Brand
Name or Equal is incorporated by reference. FAR 39.106 and
Year 2000 Compliant-Commercial Supply Items applies: "The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall be as defined in, and subject
to, the terms and limitations of the contractor's standard
commercial warranty or warranties contained in this contract,
provided that notwithstanding any provision to the contrary
in such commercial warranty or warranties, the remedies available
to the Government under this warranty shall include repair
or replacement of any listed product whose non-compliance is
discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance." Quotes must be received
no later than 4:00 P.M. on 22 September 1998. Fax quotes will
be accepted at (210) 916-3040. Quotes received after the date
and time stipulated will not be accepted. all prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be obtained by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
must be validated before award can be made.
CITE: (I-260 SN251218)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--SILVER RECOVER PREMIX DEVELOPER, FIXER AND DISPOSAL
OF USED CHEMICALS
SOL DADA09-98-Q-0773
DUE 092598
POC Purchasing Agent MARIA FIDONE (210) 916-1597 Contracting
Officer Linda Horn (916) 1931 (Site Code DADA09)
DESC: The Great Plains RCO, BAMC Branch, Fort Sam Houston, has
a requirement for Silver Recovery Premix Developer, Fixer and
disposal of used chemicals. This acquisition will be processed
under Commercial Item Procedures. This procurement is set aside
for small buisnesses. Request for the RFQ must be in writing
to include company name, address, business size, telephone
number and this RFQ number. RFQ will be issued no later than
23 Aug 98. Fax requests to (210) 916-3040. All prospoective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. CCR can be reached by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. Confirmation of CCR
registration will be validated prior to award.
CITE: (I-260 SN251219)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--UNASSAYED CONTROL CHEM TRACK LEVEL I, II AND III
SOL DADA09-98-Q-0699
DUE 091898
POC Purchasing Agent MARIA FIDONE (210) 916-1597 Contracting
Officer, Linda Horn, (210) 916-1931 (Site Code DADA09)
DESC: The Great Plains RCO, BAMC Branch, Fort Sam Houston, has
a requirement for Medical Analysis Systems Unassayed control,
Chem-Track Level I, Level II and Level III or equal. This acquisition
will be processed under Commercial Item procedures. This procurement
is unrestricted. Requests for the RFQ must be in writing to
include company name, address, business size, telephone number
and this RFQ number. RFQ will be issued no later than 23 Sep
98. Fax requests to (210) 916-3040. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. CCR
can be reached by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated prior to award.
CITE: (I-260 SN251220)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-1-99
DUE 102198
POC Deborah Koval (708)786-4946
DESC: The Solicitation Number has been changed from M5-1-99 to
M5-2-99, for the following procurement: OXAZEPAM CAPS 10mg,
15 mg., and 30 mg. in BT sizes of 100s and 500s. The annual
projected usage is estimated to be 9,252,230 capsules. Items
to be distributed by the Pharmaceutical Prime Vendors. The
contract period will be for one year plus four option years.
Offers will be due 10/21/98. On or about 9/21/98, the solicitation
will be available for downloading from the VA Office of Acquisition
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-260 SN251224)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT FOR ULTRASONIC SCANNERS
SOL N00259-98-Q-0326
DUE 092198
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contracting
Officer, FRANCISCO C ASPURIA, (619) 532-8093
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Service Maintenance Contract
on Hewlett Packard Ultrasonic Scanners located in Cardiology
Department. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-98-Q-0326, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-06. The requirement
is to run from 01 Oct 98 through 30 Sep 99. The following equipment
to be serviced are as follows. HP Sonos Ultrasound Machine,
Model No. 2500 M2406A A00, Serial No. 3510A01256, Transesophageal
Probe, Model No. 21364A, Serial No. 3412A01657, HP Sonos Ultrasound
Machine, Model No. 2500, Serial No. 3527A01911, HP Ultrasonic
Machine, Model No. M2424A, Serial No. 3728A01839 and HP Transesophageal
Probe, Model No. 21369A, Serial No. 3716A00564. Responsible
contractors may call Evelyn D. Atienza at (619) 532-8121 or
fax to (619) 532-6697 for complete Statement of Work. Performance
shall be no later than seven (7) days after the award. Delivery
Free On Board (FOB) Point: Destination to Naval Medical Center,
San Diego, CA 92134-5000. This acquisition incorporates the
following FAR Clauses: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95), 52.212-2, EVALUATION-COMMERICAL ITEMS (OCT
95) is incorporated by reference with the following addenda:
in paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price, 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Evelyn D. Atienza at 619/532-8121), 52.212-4,
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 95); In
accordance with FAR Clause 52.212- 5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (OCT 95), the following clauses are hereby incorporated
by reference in paragraph (b); 52.222-26, EQUAL OPPORTUNITY
(E. O. 11246); 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C. 4212), 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE. All responsible contractor may submit
a quotation for the above request, which if received by 1600
COB on 21 Sep
CITE: (I-260 SN251238)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--FULL SERVICE AND MAINTENANCE FOR THE PERIOD: 98
OCT. 01 THROUGH 99 SEP 30.
SOL N00259-98-Q-0238
DUE 092598
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
officer., Francisco C, Aspuria,, (619)532-8093
DESC: This notice is provided on a Sole Source,with the intent
to award a FIRM FIXED PRICE ORDER, to Phillips Medical Systems.
This is a combined Synopsis/Solicitation for commercial items,prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information including in this notice. This announcement constitutes
the only solicitation; quotations are being requested and written
solicitation will not be issued. The solicitation number N00259-98-Q-0238,is
issued as a Request Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-05. The requirement:Full Service and Maintenance
Agreement for the prriod: 98 Oct 01 through 99 Sep 30. EP Lab
X-Ray Equipment,mfg. Phillips Medical Systems SN#2004 Location:
Naval Medical ctr. San Diego,Ca.bldg>1/4 Room CCU Including
Glassware,All Parts, Transportation and Labor. Preventive Maintenance:
Four (4) Times Dduring the Period of the Agreement.THIS SOLICITATION
IS UNRESTRICTED. This acquisition incorporates the following
FAR Clauses:52.212-1Solicitation provisions incorporated by
reference (June 1988) 52.203-3 Gratuities (Apr 1984);52.212-1
Instructions to offeror-commercial items (Oct95), 52.216-18
Ordering (Oct 1995);51-216-19 Order limitations (Oct 1995)
52.215-21 Requirements (Oct 1995);52.219-6 Notice of total
small business set aside (Apr 1984); 52-232-1Payments (Apr
1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts for prompt
payment (Apr1989);52.232-25 Prompt payment(Mar 1994); 52.233-1
Disputes (Oct 1995); 52-212-2 Evaluation-Commercial Items (Oct
1995); Is Incorporated by reference. Far 52.212-3 Offeror Representations
and Certifications-Commercial items (Oct 1995) will be completed
and submitted with the proposal (a) Copy can be obtained by
contacting Purchasing Agent: Bill Shanks/(619) 532-8076. In
accordance with FAR clause 52-212-5 Contract terms and conditions
required to implement statutes or executive orders-commercial
items (Oct 95), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal opportunity
(Equal Opportunity (E.O 11246); 52.222-35 Affirmative Action
for Special Disabled and Vietnam era Veterans (38 U.S.C. 4212)
Affirmative Action for Handicapped Workers (29 U.S.C 793);
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of Vietnam Era (38
CITE: (I-260 SN251247)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STERILE CUSTOM OPEN-HEART SURGICAL DRAPE PK.
SOL N00259-98-Q-0287
DUE 092598
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contricting
officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided ,with the intent to award a FIRM
FIXED PRICE ORDER to Professional Hospital Supply, A Small
Business This is a combined SYNOPSIS/SOLICITATION for commerical
items,prepared in accordance with FAR Subpart 12.6 as supplememented
with additional information included in in this notice.This
announcement constitutes the only solicitation; Quotations
are being requested and written solicitation will not be issued.
The solicitation number N00259-98-Q-0287,is issued as a Request
Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-05.
The requirement: Sterile Custom Open Heart Surgical Drape pk
(2/cs) (List available on request)Ten (10) cases as indicated
on the following dates: 98 Nov 10,98 Dec 08, 99 Jan 11, 99
Feb 16, 99 Mar 15, 99 Apr 12, 99 May 11, 99 Jun 08, 99 Jul
13, 99 Aug 10 and 99 Sep 14. ALL OFFERS ARE SUBJECT TO TECHNICAL
EVALUATION. THIS SOLICITATION IS 100% SMALL BUSINESS SET-A-SIDE
This acquisition incorporates the following FAR Clauses:52.212-1
Solicitation provisions incorporated by reference (June 1988)
52.203-3 Gratuities (Apr 1984);52.212-1 Instructions to offeror
- commercial items (Oct95), 52.216-18 Ordering (Oct 1995);51-216-19
Order limitations (Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6
Notice of total small business set-a-side (Apr 1984);52-232-1Payments
(Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
Items (Oct1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
Contract terms and conditions required to implement statutes
or executive orders-commercial items (Oct 95), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of
CITE: (I-260 SN251248)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--LATEX FREE NITRILE EXAM GLOVE
SOL 674-2-99
DUE 092898
POC Robert L. Stringer Contracting Officer 254-771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System (CTVHCS), Temple, Texas intends to negotiate
a firm-fixed price sole-source, commercial item contract with
Lab Source, Inc.for the acquisiiton of a latex-free, nitrile
exam glove. Brand Name: High Five. The contract will be a firm-fixed
price supply contract for one year, October 1, 1998 to September
30, 1999. The proposed contract is for commercial supplies,
which the Government intends to solicit and noegotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals to supply the High Five
Gloves. This notice of intent is not a request for competitive
proposals, however, all proposals received within fourteen
(14) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract is solely within the
descrestion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-260 SN251330)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFP600-177-98
DUE 110298
POC Edelmira Moyeda, Contracting Officer, Tel# 562-961-8040
DESC: Consolidated Acquisition to provide Blood Components and
related services to four (4) VA Medical Center (VAMC) Facilities:
VAMC West Los Angeles, 11301 Wilshire Blvd., Los Angeles, CA
90073; VAMC San Diego, 3350 La Jolla Village Drive, San Diego,
CA 92161; VAMC Loma Linda, 11201 Benton Street, Loma Linda,
CA 92357; VAMC Long Beach, 5901 East Seventh Street, Long Beach,
CA 90822. A single award is preferred, but multiple awards
will be considered for the contract base period of 01-01-99
thru 12-31-99. The Government has the option to exercise four
(4) one-year option periods thru 12-31-2003. All Businesses
are encouraged to respond (SIC 5199). Solicitation will be
issued on or about 9-30-98. All requests must be in writing
to Edelmira Moyeda, VA Medical Center (NBC), 5901 East Seventh
Street, Long Beach, CA 90822. FAX Number is (562) 961-8077
CITE: (W-260 SN251354)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--PORTABLE XRF ALLOY ANALYZER
SOL RFQ# FBICU9832
DUE 092598
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: Modification needed to reflect the correct item description
for item #17 only: This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals/bids are being
requested and a written solicitation will not be issued. This
solicitation is being issued as a Request for Quotation (RFQ)
#FBICU9832, the provisions and clauses incorporated are those
in effect through Federal Acquisition Circular #97-6. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-Aside. The
Standard Industrial Classification Code is 3829 and the business
size standard is 500 employees. This will be a Firm-Fixed price
contract. The Government intends to solicit and negotiate on
a sole source basis with Quantrad Sensor, 2360 Owen Street,
Santa Clara, CA 95054. The requested equipment will assist
bureau personnel responsible for providing forensic advice
to field personnel and conducting examinations at the site
of bombings around the world. This purchase is being done on
a sole source basis because through market research on the
Internet no other source for such XRF Alloy Analyzer could
be found. The requirements consists of the following: one (1)
Alex-The Alloy Expert; two (2) Remote Printer (Ruggedized);
the instrument must be portable, easy to use, safe and ruggedized
for field use, without compromising accuracy of repeatability--
FOB-Destination--Cheverly, MD. This notice of intent is not
a request for competitive proposal. However, interest parties
may submit a proposal in which they identify their interest
and capability. The following FAR clauses are incorporated
by reference and applies to this acquisition: FAR 52.212-4
Contract Terms and Conditions-Commerical Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212.3- Offeror Representation and Certifications (Jan
1997) with its offer. All proposals shall be submitted to the
address listed on line number seven no later than 4:00 p.m.
EST, 9/25/98. All proposals shall be clearly marked with RFQ
#FBICU9832. All offerers are hereby notified that if your proposals
is not received by the date/time and at the location specified
in this announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. A technically acceptable proposal must clearly
show that the offeror can meet the minimum requirement of the
Government. Award to be made within one (1) week after closing.
CITE: (W-259 SN250776)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--PLATE, CLUTCH
SOL SP0440-99-Q-L011
DUE 110998
POC Contact: for copies of RFQ solictations, contact: Myra shel
ton/AY901/ 804-279-6352. FAX your request to (804)2796014,
attn: AY901.
DESC: PR-NO: YPG98224000739 NSN 6615-00-867-6096, plate, clutch,
Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE 55972,
P/N 1830508-1 54 -EA Del to Tracy CA 95376 Del by 100 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period base year and four option
years. 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-260 SN250882)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--GEAR ASSEMBLY
SOL SP0440-99-Q-L013
DUE 110998
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: YPG98229001075 NSN 6610-00-430-5201, gear assembly,
BF Goodrich Avionics Systems Inc., CAGE 25583, P/N 571-1605-01
60 -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 based year and four option years. 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-260 SN250884)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CALIBRATION, GAS CYLINDER
SOL SP0440-99-Q-L008
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98246001706 NSN 6665-01-214-8247, calibration,
gas cylinder, hnu systems Inc., CAGE 57631, P/N 101-350-N Tech
data availability: CICA: see AID, no addl data. 30 -EA Del
to Richmond VA 23297-5900 Del by 50 days. Small business set-aside.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year and four option years. 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-260 SN250885)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--DETECTOR UNIT
SOL SP0440-99-Q-L014
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98232000785 NSN 6665-01-138-7508, detector unit,
wing Corp., CAGE 97536, P/N 3464-104, Litton sys Inc. Amecon
Div., CAGE 92755, P/N 3675020-005. Critical application item.
CICA: see AID, no addl data. Tech data availability: 275 -EA
Del to bartown CA 92311 Del by 250 days. 162 -EA Del to Norfolk
VA 23511-3392 Del by 250 days. Small business set-aside. See
NOTES 1 & 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 evlauation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-260 SN250899)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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-L010
DUE 110998
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: YPG98232000787 NSN 6680-00-580-0724, indicator,
sight, liquid, marked oil level, Bell Aerospace Co., Div of
Textron Inc., CAGE 80070, AGH Industries CAGE 50888, P/N 204-040-508-1
@MATERIAL Magnesium @MEDIA for which designed oil 312 -EA Del
to Tracy CA 95376 Del by 90 days. 784 -EA Del to Mechanicsburg
PA 17055 Del by 90 days. Small business set-aside. See NOTES
1 and 23. Option to extend term of contract 60 months. Duration
of contract period base year and four option years. 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-260 SN250900)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, POSITION
SOL SP0440-99-Q-L012
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98236001089 NSN 6610-00-070-7257, indicator,
position, landing gear Penn Keystone Corp., CAGE 03034, P/N
SA1103-287L1, Aircraft Instruments Co., CAGE 09959, P/N 2203-14L5
54 -EA Del to Tracy CA 95376 Del by 35 days. 83 -EA Del to
Mechanicsburg PA 17055 Del by 35 days. Small business set-aside.
See NOTES 1 & 23. Option to extend term of contract 60 months.
Duration of contract period base year and four option years.
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-260 SN250902)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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-L009
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98236001092 NSN 6680-01-054-6106, indicator,
sight, liquid, Vickers Corp., Vickers Tedeco Div., CAGE 97484,
P/N s-50bz. @MATERIAL aluminum alloy @OVERALL height 1.200
inches nominal @WIDTH across flats 1.250 inches nominal @MEDIA
for which designed oil @FURNISHED data liquid level @END connection
type threaded external, plain SI ngle END @NOMINAL pipe size
for which designed 1.000 inch ES single END @THREAD series
designator uns single END @NOMINAL thread size 1.000 inches
single END 185 -EA Del to Mechanicsburg PA 17055 Del by 90
days. Small business set-aside. See NOTE 23. Option to extend
term of contract 60 months. Duration of contract period base
year and four option years. 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-260 SN250903)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT MONITORING SYSTEM
SOL DAAH01-98-R-0375
POC Jennifer Davis, Contract Specialist, 205-842-8283, Shirley
W. Hill, Contracting Officer, 205-842-7436
DESC: This requirement is for a Dead Weight Monitoring System
and shall consist of five (5) load cells and a controller to
be used to monitor forces applied during calibrations of load
cells using dead weights. This requirement was originally a
set-aside for small businesses but is now available for full
and open competition. A statement of work will be issued by
written request to facsimile 256-955-6449.
CITE: (W-260 SN250987)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTRORADIOMETER
SOL 5114-8-6004
DUE 092898
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: Original Submission No. 248956, published September 12,
1998. This requirement is hereby modified to become a Sole
Source Acquisition. The government intends to purchase a Analytical
Spectral Devices Inc. Field Spec FR, Part No. A10900, field
portable, lightweight, fast scanning spectroradiometer and
ASD FR, Accessories Package, Part No. A/A999950 from Analytical
Spectral Devices, Inc. 5335 Sterling Drive, Suite A, Boulder
CO 80301-2344, (309) 444-6522. The required equipment must
obtain radiance and irradiance measurements in the range of
wavelengths covering the visible range beginning at 400 nm
to at least 2500 nm. The full width half height spectral resolution
shall be 10 nm or less. The sampling time to collect data over
this spectrum shall be less than one second to minimize effects
of irradiance variability during sampling. Proposed system
uses require the system to be able to measure small areas of
surfaces, less than 1` cm diameter circle, at close range to
minimize noise/input from diffuse reflectance from nearby surfaces.
The system shall be able to make these close range measurements
in natural sunlight conditions without shadowing of the instrument
being intrusive to the measurement. The instrument shall be
portable with the definition of such being the ability to easily
take it to the field and measure plant tissue, (fruit, vegetables,
leaves, etc. ) while it remains attached to the host plant.
The system shall be a turn-key type system which is user friendly
to operate and clear in its display of data, i.e. the system
shall not be a collection of several separate subcomponents
which require integration. The system shall include a 2-year
warranty which includes technical support over this period.
Companies able to meet the salient characteristics are invited
to send discriptive literature to USDA-ARS-MWA, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. Award
to Analytical Spectral Devices, Inc. will be made on September
28, 1998 if no responses are received by that date.
CITE: (W-260 SN250994)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--FILLING VALVE
SOL F0965098T6825
DUE 082898
POC Brigitte Harvey 912-926-9846
DESC: 0001 Cold End Probe, 0002 Filling Valve, 0003 Pressure
Transducer, 0004 Filling Valve. A Separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. The Following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors). 52.212-2
(Evaluation-Commercial Items). 52.212-3 (Offeror Representations
and Certifications-Commercial Items). 52.212-4 (Contract Terms
and Conditions- Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2.
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to AEG INFRADT
MODULE GMBH.
CITE: (W-260 SN251070)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chemonics International, Inc., Environment and Infrastructure
Group, 1133 20th Street, N.W., Suite 600, Washington, D.C.
20036 An action for the USAID program.
SUBJECT: 66--LAB AND SUPPORT EQUIPMENT TO PERFORM VEHICLE AND
ENGINE EMISSION TESTING
SOL 263-C-00-97-00090-00
DUE 100198
POC Contact Point: Linda Bohannon, Chemonics International, Cairo,
Egypt, 011-20-2-524-7230 x143, or Hezekiah White, Chemonics
International, Washington, D.C. 20036, Tel: 202-955-3407
DESC: Correction: This action originally publicized in the CBD
dated 09/18/98, is hereby cancelled until further notice.
CITE: (I-260 SN251108)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO RLG
SOL F34601-99-R-35307
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-355-8417 P/N: 861530-14, Dim: 6 in
x 6 in x 3 in. Mat: electronic/electrical contained in sealed
case. Desc: Single axis ring laser gyroscope (RLG) used by
the inertial navigation system (INS) to determine roll, pitch
and aximuth angles. Outputs from the 3 RLGs in anins are gyro
pulses which represnt direction and magnitude of rotat- ion.
Func: Used to determine roll, pitch and azimuth angles for
us in comput- ing inertial navigation system solutions. 28EA.
Applicable to: Common. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jul 2000 28 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: Litton Systems Inc, Woodland
Hills Ca 91367-6621. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251317)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCEL/TRIAD
SOL F34601-99-R-35314
DUE 110698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-357-0625 P/N: LITTON 753100-1, P/N
753100-1 Dim: 3 in x 5 in x 3 in. Mat: Electronic/Electrical
contained within metal housing. Desc: Assembly containing 3
accelerometers used to measure magnitude of acceleration on
3 axis (x, y, z) for use in computing inertial navigation system
solutions. Acft: F15, F16, F4, F111, C130, MH53, MH60 21EA.
Applicable to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 21 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: Litton Systems Inc, Woodland
Hills Ca 91367-6621. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-260 SN251319)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 67--AIRLIFTERS HALL
SOL F1162398T2175
DUE 092198
POC Judith Haeffner or Susan Gyorkos at 618-256-9255
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2175 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Judith Haeffner, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
HQ AMC/QI. Acceptance of equipment and performance start shall
be coordinated with MSgt Cleo Evans/SSgt Michael Carver. FOB
shall be Destination. Site visit covering task in Statement
of work will be conducted in Airlifter's Hall, Bldg 40 at 10:00
AM on 14 Sep 98. (viii) The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Subparagraph
(a)(7) is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Judith A. Haeffner. Quote will not be
considered without completed provision. (xi) The clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. (xii) The clause at
FAR 52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 21 Sep 98 NLT 1600 CST at the 375th
CONS/LGCVV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-5237 ATTN: Ms Judith A. Haeffner or mailed to address
above. (xvii) Ms Susan Gyorkos, Contracting Officer and Judith
A. Haeffner are the points of contact for this solicitation.
CITE: (W-259 SN250763)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 67--AIRLIFTERS HALL
SOL F1162398T2175
DUE 092198
POC Judith Haeffner or Susan Gyorkos at 618-256-9255
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2175 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Judith Haeffner, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
HQ AMC/QI. Acceptance of equipment and performance start shall
be coordinated with MSgt Cleo Evans/SSgt Michael Carver. FOB
shall be Destination. Site visit covering task in Statement
of work will be conducted in Airlifter's Hall, Bldg 40 at 10:00
AM on 14 Sep 98. (viii) The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Subparagraph
(a)(7) is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Judith A. Haeffner. Quote will not be
considered without completed provision. (xi) The clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. (xii) The clause at
FAR 52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 21 Sep 98 NLT 1600 CST at the 375th
CONS/LGCVV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-5237 ATTN: Ms Judith A. Haeffner or mailed to address
above. (xvii) Ms Susan Gyorkos, Contracting Officer and Judith
A. Haeffner are the points of contact for this solicitation.
CITE: (W-259 SN250767)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--CAMERA,HIGH RESOLUT
SOL N0010498QGD27
DUE 110498
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6720-LL-H49-7822, SPEC NR TDP VER 001, Ref Nr 1D75329-501,
Qty 3 EA, Deliver to Crane Division Naval Surface Crane IN,
See Note 9 (ACNSPCC0916021-026)
CITE: (I-259 SN250839)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--OVERHEAD PROJECTOR
SOL MDA112-98-Q-0408
POC Contact Susan Donbroski, Contract Specialist (916)364-4215
or Richard H. Talbert, Contracting Officer, (916)643-5168
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-06. The Television-Audio Support Activity proposes
to procure four (4) each LCD overhead projectors; with lens
(f = 2.0 to 2.3); brightness: 1200 ANSI lumens; projection
distance: 3.9 ft to 54 ft; floor mount or portable application;
power rqmts: 110/120VAC, 50/60HZ. 3M Model ELP7300. This cited
manufacturer model number is known to meet the specifications,
however, it does not constitute the establishment of a standard
of quality, nor is to be considered the only product which
will meet the specifications. Offerors proposing to supply
Manufacturers/Models other than that specified in this notice
are required to submit, with their quotations, specification
data sheets of proposed model(s) sufficient to enable the Government
to determine technical acceptability with the specifications
stated above. Required delivery is 30 days ARO. FOB Destination,
Marine Corp Base, Quantico, Virginia. All responsible sources
may submit a quote which shall be considered by the agency.
Responses to this notice must be provided in writing. Quotes
may be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (S. Donbroski), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to 10481 Armstrong Ave., Bldg. 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable, FAX number is
(916) 364-4209. All responses to this notice must make reference
to quotation number MDA112-98-Q-0408. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of offered items to meet the agency requirement,
price and past performance. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
Apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Quotes must be submitted not later than
1:00PM PDT, September 28, 1998. Point of contact in this office
is Susan Donbroski, (916)364-4215, or e-mail:donbrosk@tasa1.army.mil.
*****
CITE: (W-260 SN251076)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVEILLANCE EQUIPMENT
SOL DEA-98-013
DUE 091898
POC POC: Karren Bodine (817) 837-2219 phone (817) 837-2252 fax
DESC: This modification replaces solicitation number 250529.
There have been very important changes to the solicitation.
Please read carefully. This notice is not being set aside for
small business participation only. Since the procurement is
expected to exceed $100,000.00 simplified acquisition procedures
cannot be used. Any business regardless of size is extremely
encouraged to bid on this notice. The DEA, Office of Aviation
Operations, is seeking quotes on two (2) Long Range Surveillance
Systems with the following specifications: 1) The vendor shall
supply a long range high performance Commercial Off-The-Shelf
(COTS) multi- sensor camera system for covert surveillance
operations onboard an MBB - 105 CBS helicopter. 2)The system
shall contain a high resolution Day TV sensor payload to facilitate
long stand off, non observable, suspect observation. The system,
will be able to view targets of interest during periods from
total light to very low light. The system shall be housed in
a gyro-stabilized turret that is easily mountable to the helicopter.
The power consumption shall be 28VDC standard aircraft power.
3)All equipment shall be newly manufactured goods. 4)The
system shall incorporate an autotracker. 5)The successful
vendor shall deliver the total system as ordered, within 9
months of receipt of order. 6)Detailed Specifications: Camera
System Turret: At least 5 Axis Gyro-stabilization,<5 microradian
line-of-sight jitter, 360 degree continuous rotation in azimuth,
+30 to -90 degrees, 60 degrees / second LOS rates in Azimuth
,Integrated video autotracking, 24 inch diameter or less, Less
than 185 lbs turret weight, Other internal LRU's <75 lbs.Camera
System Electrical Optical Payload Specifications: High Magnification
Electro-Optics ,No less than 700 TV Lines of camera resolution,
Auto Iris, NTSC video format with high magnification T.V. zoom
lens to 1500mm or greater, Interchangeable monochrome low light
sensor with no less than 100x sensitivity. The High magnification
channel shall be able to read 3 inch high license plate letters
at a range of no less than 1 Km. Support and Training, On-site
week training course for up to 4 students for five days for
Camera Maintenance Training Course, Camera Operating Course
for up to 4 students, On site assistance, travel and living
expenses. One year warranty, One year warranty, Installation
Consultation Support. Vendors must have faxed proposals in
by 5:00 central standard time on September 18, 1998. Any proposals
received after this time will not be considered. For further
information please contact Karren Bodine at (817) 837-2219.
Fax proposals to (817) 837-2252 attn: Karren Bodine. Please
mark faxes for URGENT delivery.
CITE: (W-260 SN251122)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: 70--INTERACTIVE TELEPHONY SYSTEM
POC Sharon Leszczynski 724/477-5052
DESC: This VA Medical Center intends to award Interactive Telephony
System to Audiocare Systems, 37 West Avenue, Suite 203, Wayne,
PA 19087. System includes equipment, software and license and
includes a medication education option. This system has been
patented, interfaces and has been specifically written for
the VA VISTA computer system. This notice of intent is not
a request for competitive proposals.
CITE: (W-259 SN250748)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--HARDWARE AND SOFTWARE
SOL USSS980036
DUE 092198
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: REFERENCE USSS980036 IS HEREBY AMENDED TO READ: ITEM B
- SMART LABEL PRINTER 220; ITEM Q AND R - MOBILE DOCK IS THE
MANUFACTURER NAME. ITEM T 12 Gb Western Digital Hard Drive,
Quantity of 65 SHOULD READ 10.1GB. OFFERORS MAY PROVIDE A QUOTE
FOR THE 18GB WESTERN DIGITAL HD. NO OTHER TERMS AND CONDITIONS
ARE CHANGED.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980036&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-259 SN250811)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 091998
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Wang Federal
Systems, Inc., 7900 Westpark Drive, McLean, VA 22102-4299,
for the acquisition of software maintenance for the DPS 9000
mainframe located at DMC-San Antonio, SNA File Transmission
Host software for DMC-Chambersburg and software maintenance
for software on a SUN 690 Workstation located at DMC-Jacksonville.
Period of performance for the maintenance is 1 Oct 98 through
30 Sep 99. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed
software maintenance must indicate their interest within 3
days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-259 SN250816)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS)
SOL N66001-98-Q-1797
DUE 092998
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)
524-3063, Contracting Officer, Ms. Chris Lewis, (619) 524-2728.
DESC: The government intends to procure on a sole source basis
to Magney Grande the following: 1) Innovative Technology TVSS
orion Model LORN 480NNC-NM for PACFLT Installation Support,
qty: 13 ea; and 2) Innovative Technology TVSS orion Model LORN
120NNC-NM for PACFLT Installation Support, qty: 15 ea. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 8 days (in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. RFQ
will be available on 98-09-28. To obtain a copy of the solicitation
send fax request to (619) 524-3407. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)524-3407. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 1796/7.0
CITE: (W-260 SN251090)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ATL TAPE LIBRARY/AMASS SOFTWARE MAINTENANCE RENEWAL
SOL rfq5-93506-930
DUE 100798
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6164,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
on a Sole Source Basis for: 1. 5 x 9 Monday through Friday,
8:00 A.M. to 6:00 P.M. four hour response one year on site
for ATL Tape Library with quantity (4) DLT 700 tape drives.
Part #: OSM/ATL5176-4-7, S/N: 2558. 2. 7 x 24 Sunday through
Saturday four hour response one year on-site mainteannce renewal
contract for an ATL Tape Library with quantity (4) DTL 7000
tape drives, Part #: OSM/ATL7176-4-7, S/N: 2425, S/N: 2558
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The ATL Tape Libraries are used to archive
satellite sensor data. The data can then be re-read in and
reprocessed to meet mission requirements or customer requests.
Andataco makes the AMASS software which is used to manage the
tape library. NASA/GSFC intends to purchase the maintenance
of the tape library and the software from Andataco, on a Sole
Source Basis, as the software and maintenance of same is proprietary
to Andataco and, additionally, they are the only ATL authorized
maintenance provider. The authority is 10 U.S.C. 2304(c)(1),
only one responsible source. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 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 21 days days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#rfq5-93506-930
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251154)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--AUTOMATED WORKING PAPER SOFTWARE
SOL SP4700-98-M-0622
DUE 092898
POC Contract Specialist: Anne V. McEvoy at (703) 767-1199/Contracting
Officer: Patrick Kennedy at (703) 767-1166
DESC: This announcement modifies the Defense Logistics Agency's
(DLA)announcement posted on CBDNet on September 11, 1998 and
printed on September 17, 1998. The DLA intends to purchase
an automated working paper software package to conduct, supervise,
monitor, and initiate audits and evaluations of DLA programs
and operations. The Government intends to purchase Price Waterhouse's
TeamMate 98. The DLA intends to award this purchase order on
a sole source basis to Price Waterhouse because only TeamMate
98 has the following required features: a. The techniques
will incorporate an automated referencing process whereby users
select, highlight, point to, or click on desired reference
point. b. The techniques will create a "circular" reference
"path" in any file director or network: from one product or
working paper file to another product or working paper file
and back to the original product or working paper file. c.
The techniques will prohibit any unauthorized user from changing,
editing, or otherwise altering product, working papers, review
comments etc. If required the feature will allow the writer
to edit any prodcut or working paper annotated or identified
as "Reveiewed" but not as "Complete." If the writer edits a
"Reviewed" working paper, the feature will change the status
form "Reviewed" to "Open" to allow for any subsequent reviews.
d. The feature will allow users to identify one file, more
than one file, or all files as "Complete." e. The techniques
must allow for encryption of signatures obtained on working
paper documents.
EMAILADD: Click here to contact the contract specialist.
EMAILDESC:
CITE: (W-260 SN251176)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--MODIFICATION OF SYNOPSIS/SOLICITATION NO. N00205-98-Q-E093
SOL N00205-98-Q-E093
DUE 092498
POC Tammy M. Maloney, Contract Specialist, (504)678-2514 -- FOR
SITE VISIT CONTACT Cindy Bruno, (504)678-5611
DESC: The following change is to be incorporated into synopsis/solicitation
no. N00205-98-Q-E093: DELETE THE FOLLOWING PHRASE FROM THE
DESCRIPTION: "Quotes will not be accepted from contractors
who fail to perform site visit."
CITE: (W-260 SN251177)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 70--UPGRADE FOLIO SOFTWARE
SOL MDA113-98-Q-0310
POC MSgt. GLADYS M. PENN, CONTRACT SPECIALIST (909)413-2361.
DESC: This is a sole source requirement for upgrading 36 standard
licenses of Folio views 3.0 to views 4.11.2, upgrading 41 standard
licenses of Folio views 4.11.2 to 41 concurrent licenses, purchase
of 9 Folio views 4.11.2 concurrent licenses, technical support
for 150 concurrent users of site-director, technical support
of 51 licenses for views 4.11.2 and technical support of l
license for builder. A purchase order wil be solicited on a
sole source basis with Folio, who is the manufacturer of the
required software. Award will be made within five (5) days.
The desired delivery is no later than 30 Sep 98. See Numbered
Note 22.*****
CITE: (W-260 SN251265)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--VISUALYSE SOFTWARE LICENSE
SOL 53SBNT860159
DUE 092398
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
on behalf of the National Telecommunications and Information
Administration (NTIA) intends to purchase, on a sole-source
basis under the authority of 41 USC 253(c)(1), a license/subscription
for Visualyse Software and maintenance/technical support from
Transfinite Systems, Ltd, Enterprise House, 17-21 George Street,
Croydon Surrey, CRO 1LA UK. The Government intends to solicit
one source under the authority of 41 U.S.C. 253(c)(1), AOnly
one responsible source@ because to the best of the Government=s
knowledge, Transfinite Systems is the only company that sells
this powerful automated analysis tool. Visualyse is a Microsoft
Windows 95 compatible software program that provides the capability
to analyze a large complex communications environment. The
environment can include a mixture of geostationary satellite,
non-geostationary satellite, and terrestrial communication
systems. Visualyse includes the capability to simulate operation
of the communication systems in the environment. Visualyse
simulates satellites orbits and airborne equipment flight paths.
Visualyse outputs include a graphical display of the simulation
showing the position of satellites and airborne equipments.
Other outputs include tabular analysis results. Simulations
produce statistical outputs including probability distributions
and cumulative distribution functions. The environment data
can be saved to create a library of environmental characteristics
which can be merged with subsequent environments to form new
environments. Visualyse: 1) is able to model all types of satellite
and terrestrial systems by combining basic building blocks
such as antennas, stations, and links; 2) is able to model
complex systems which have hundreds of satellites, earth stations,
terrestrial stations, and airborne stations; 3) includes features
such as flexible simulation tracking strategies, analysis to
support frequency planning, support for antennas with an unlimited
number of beams, support for multiple antenna pointing angles,
support for multiple antenna scanning characteristics, ability
to model complex antenna patterns, multiple propagation models,
analysis of orbital dynamics, ability to calculate link parameters,
ability to model statistical variations; displaying results
as graphs, charts, maps, 3 dimensional views and text in multiple
tiled windows; 4) includes wizards such as a constellation
wizard, a replicator wizard, grid area wizard, and a beam service
wizard; 5) has been accepted by ITU-R JRG 8D/9D; 6) allows
multiple files to be opened and allows multiple windows to
access the same file; 9) has no limit on the number of objects
included in the simulation; allows objects to be added, deleted,
and duplicated; 10) allows viewing and modifying of all simulation
parameters, 11) allows any view to be previewed and printed;
12) includes a library of 70 predefined antenna gain pattern
equations including equations from ITU-R 699, ITU-R 558, ITU-R
580, ITU RR Appendix 30, and ETSI; 13) allows antenna beamwidths
to be defined in terms of the dish size and efficiency; 14)
can automatically resize the antenna beam to produce a circular
footprint; 15) save and load beamwidth contours using the ITU
data format; and 16) can define antenna beamwidths as a PFD
mask. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
A QUOTATION IS BEING REQUESTED FROM TRANSFINITE SYSTEMS LTD
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
number 53SBNT860159 is issued as a request for quotation (RFQ)
using simplified acquisition procedures. This requirement is
set aside 100% for small business and the applicable SIC Code
is 7372 and the related size standard is $18 million. Incorporated
provisions and clauses are those in affect through Federal
Acquisition Circular 97-05. The Contract Line Numbers (CLINs),
Items, and Quantities are as follows: CLIN 0001 is for Visualyse
Professional Single User License, 1 each; CLIN 0002 is for
a maintenance contract which provides technical support (telephone
and e-mail), software corrections, software upgrades, user
guide, and a technical annex and which covers a base period
of 12 months, 1 year; CLIN 0003 is for four (4) days training
for an unlimited number of users which will be held at NTIA=s
Washington, D.C. office, dates to be determined at a later
time by the Government's technical representative; CLIN 004
is for the renewal of the maintenance contract for option period
I for 12 months after the expiration of the base, 1 year; CLIN
005 is for the renewal of the maintenance contract for option
period II for 12 months after the expiration of option period
I, 1 year; CLIN 006 is for the renewal of the maintenance contract
for option period III for 12 months after the expiration of
option period II, 1 year; CLIN 007 is for the renewal of the
maintenance contract for option period IV for 12 months after
the expiration of option period III, 1 year; For exercising
the options, the Government may extend the term of the contract
by written notice to the Contractor within 30 days before the
expiration of the contract. The Government will evaluate options
for price reasonableness. The Government may determine the
offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. Transfinite Systems shall deliver
and install CLIN 0001, FOB Destination, Washington, DC, no
later than 15 days after the purchase order award. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition with the exception of paragraph (f) which
does not apply. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52-225-3,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services and 52-217.9 Option to Extend the
Term of the Contract. Transfinite Systems shall submit the
following: 1) Two (2) copies of quotation which addresses CLIN
0001 through CLIN 0007; 2) Technical description and/or product
literature; 3) Description of Commercial Warranty; 4) Description
of Software Licensing Agreement, if applicable. This is to
advise that if you intend to propose a software licensing agreement,
it must comport with applicable Federal laws, regulations and
otherwise satisfy the Government=s needs; 5) Two (2) copies
of the most recent published price list(s); and 6) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
above information shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Attn: Teresa A. Reefe, Building 301, Room B117, Gaithersburg,
MD 20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time September
23, 1998. A faxed offer will be accepted. Interested persons
may identify their interest and ability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received by September
23, 1998 will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-260 SN251274)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--MSC/NASTRAN FOR WINDOWS
SOL F08650-98-T-C793
DUE 092898
POC Laurie A. Rowe, Contract Specialist (407) 494-4023/Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire, on a sole source basis
from MacNeal-Schwendler Corp., the following commercial items:
Item 0001: Quantity - 1 each; Description - Basic A+, MSC/NASTRAN
for Windows FEA software. P/N 1157. Item 0002: Quantity - 1
each; Description - Dynamic Analysis, module for MSC/NASTRAN
Basic A+ FEA software. P/N 1053. Item 0003: Quantity - 1 each;
Description - Maintenance & support (1 year) for MSC/NASTRAN
for Windows FEA software. Specifications, plans and/or drawings
relating to the procurement described are not available and
cannot be furnished by the Government due to proprietary information.
MacNeal-Schwendler possesses unique knowledge and proprietary
rights that cannot be obtained from any other source. The statutory
authority for Other Than Full and Open Competition is 10 USC
2034 (1), only one responsible source. The applicable SIC code
and size standard are 3571/1000 employees. Other interested
parties desiring consideration for this requirement must fully
identify their interest and capabilities in writing within
six (6) days of the date of this publication to the Contract
Specialist listed above. See Numbered Note 22.
CITE: (W-260 SN251287)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--COMPUTER SOFTWARE
SOL USSS980040
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathy Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole-source basis in accordance with FAR 6.302-1
with i2, Inc., 6551 Loisdale Court, Suite 600, Springfield,
VA 22150 for the purchase of Analyst's Notebook software and
Analyst's Notebook Workshop training. Analyst's Notebook software
to be used in visual analysis of investigation and case analysis,
sequencing and charting. i2 is the sole producer of Analyst's
Notebook software. This notice of intent is not a request for
competitive proposals. No formal solicitation package is available.
The government will not be responsible for any cost incurred
in responding to this notice. Award is anticipated within thirty
(30) days. See Notes 1, 22, and 26. Note 22 is modified to
read 5 days in lieu of 15 days.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980040&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-260 SN251327)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--SOFTWARE
SOL 688-520-0237
DUE 093098
POC Michael Bruce McCracken 202-945-8000
DESC: The Department of Veterans Affairs Medical Center, Washington,
DC will negotiate with NetCom Systems, 301 Howard Street, Suite
600, San Francisco, CA 94105-2252 for one STK-2004A SMB-2000
Smart Library System. Procurement is subject to the availability
of funds. This is not a request for proposals. No solicitation
document is available.
CITE: (W-260 SN251332)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SCANNER AND READER/WRITERS
SOL MDA112-98-Q-0409
POC Chongae Makiya, Purchasing Agent or Richard H. Talbert, Contracting
Officer, (916)364-4221
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-05. The Television-Audio
Support Activity proposes to procure the following items: CLIN
0001: Fifty-six (56) each, reader/writer; Microtech Int'l p/n
DPASCSIMAC, PC card (PCMCIA); external SCSI; 'DIGITAL PHOTO
ALBUM'; Macintosh version; for image transfer from digital
cameras to macintosh desktops or data from notebook and palmtop
computers to MAC desktops; dual slots; accepts type I, II,
& III PC cards; 4MB/SEC data transfer rates; standard SCSI-2
interface; compatible with MAC OS 8 system 7.x, and 6.x; includes
'FORMATTER FIVE' formatting and partitioning software. CLIN
0002: Twenty-five (25) each, Scanner; Polaroid p/n 621659;
35 MM film scanner; scans 35MM positives and negatives, mounted
and unmounted transparencies and strips; scans up to 2700 DPI
in under a minute; produces 36-BIT output in optical resolutions
from 72 to 2700 DPI with the use of 12-BIT color (RGB) and
3.4 density range; SCSI-2 interface; dimensions: 5 x 7 x 10-in;
5.5 LBS; (MDL SPRINTSCAN 35 plus for MAC) PWR RQMTS 100-240VAC,
47-66HZ. FOB Destination point is Fort George Meade, MD. Required
delivery is thirty (30) days after receipt of order. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice must be provided in writing.
Responses may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Chongae Makiya), 10481 Armstrong Ave, Room
113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 364-4209. All responses to this notice
must make reference to quotation number MDA112-98-Q-0409. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3571, size
standard 1000 employees. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and technical acceptance. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.222-26, 52.222-35, 52-222-36, 52.222-37; DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.204-7004 Required
Central Contractor Registration; DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001, 252.225-7001,
252-225-7007, 252-225-036, 252.227-7015 and 252.247-7024. Quotes
must be submitted by 12:00 PM PDT, Sep 28, 1998. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)364-4221,
or e-mail: makiya@tasa1.army.mil. This Acquisition is 100%
Set-Aside for Small Business.
CITE: (W-260 SN251341)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 71--FURNITURE
SOL SID-8-00589
DUE 091898
POC Adrienne Lyle 202-305-7816
DESC: 71-Amendment. The closing date for this requirement has
been changed to September 18, 1998 - noon. Quotes may be submitted
via written response, telephone or facsimile. Award will be
based upon based price and other factors. Interested parties
should submit responses which would provide for the design,
fabrication and installation of modular electronic equipment
enclosures, consoles and related accessory items, for CRT-based
operator workstation environments. Copies of the Request for
Quotation may be obtained by contacting Adrienne Lyle at 202-305-7816
or fax 202-616-7876.
CITE: (W-260 SN251001)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL 3FNH-98-A549-N
DUE 100198
POC Gail D. Partridge, (703) 305-6284
DESC: This synopsis is issued to postpone Solicitation 3FNH-98-A549-N,
Dormitory and Quarters Furniture indefinite.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
CITE: (W-260 SN251147)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--PURCHASE OF MATTRESSES, HIGH DENSITY LUMBAR SUPPORT
SOL DAJA22-98-R-0038
DUE 092598
POC Kathleen A. Kern 011 49-611-816-2213 FAX 011 49-611-816-2179
DESC: Wiesbaden Regional Contracting Center intends on awarding
a definite delivery commercial supply type contract . The Contractor
shall provide 500 each of a single mattress, 36" x 80" x 6",
high density Lumbar Supprt mattress, two (2) layers of highly
compressed foam sealed in a replaceable cover Neuflux LVT nylon
fabric with 1.25" heavy duty metal zipper. Bottom Layer is
a single piece of LH-28 foam (1.5 Density, 28 ILD). Upper layer
consists of three (3) parts, the head and the foot of the mattress
use a super soft S17S foam (1.5 Density 17 ILD) and the center
lumbar section uses R45 foam (1.8 Density, 45 ILD). The Contractor
shall also provide 500 each of a double mattress, 53" x 80"
x 6", remaining specifications the same as with the single
mattress. Mattresses will be delivered to a Government point
of exportation in the US. All responsible sources may submit
a bid. CCR registered. All requests for copies of the RFP must
be in writing and submitted via facsimile: 011 49 611 816 2179
or 011 49 611 816 2198 or email: kernk@rcc.wbn.usacce.army.mil.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-260 SN251148)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 72--REFRIGERATOR; WHITE 9.5 CUBIC FT., TWO DOOR WITH
REVERSIBLE HINGE
SOL 98T1933
DUE 092498
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F4165298T1933 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited on an unrestricted basis.
Both large and small businesses may submit offers. Line Item
0001, Qty. 138ea. Refrigerator: White 9.5 cubic ft., two door
with reversible hinge. Frigidaire model MRT12CRFZ-1 "or equal".
Desired delivery to Dyess AFB, TX is Oct 30th, 1998. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. You must be registered in
the Central Contractor Registration (CCR) to bid on this solicitation.
The provision at FAR 52.212-2, Evaluation - Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government's requirements; (ii)
price: and (iii) transportation costs. FOB point is to be determined
by the contractor. Offerors must include a completed copy of
the provision at FAR 52.212-3, Offeror Representation and Certifications,
-- Commercial Items, with it's offer. The provision at DFARS
252.225-7003, Information for Duty-Free Entry Evaluation applies
to this acquisition. The provision at DFARS 252.211-7003 applies
to this acquisition. The provision/clause at DFARS 252.204-7004,
Required Central Contractor Registration, applies to this acquisition.
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 as well as well as the clauses at FAR 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition as well as the clauses at DFARS 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 10582), and 252.225-7036, North American Free Trade Agreement
Implementation Act with its Alternate I. The clause at DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR), applies
to this acquisition. Bids are due no later than close of business
Thursday, September 24th, 1998. Marvin Hiner will accept quotations
by facsimile at 915-696-3676 or via E-Mail at marvin.hiner@dyess.af.mil.
If there are any questions concerning this procurement, contact
Marvin Hiner at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-260 SN251043)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, FOOD STORAGE
SOL SPO56098QGV57
DUE 101098
POC KO Name: Veronica Falls, VMA02, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98243001087 NSN 7310-01-275-5260, Width 27.50
In., Depth 33.50 In., Height 69.75 In., 285 Pounds Tech Data
Package Availability: 22-Ea Del To Great Lakes IL 60088 del
By 30 Sep 98. Specs: Food Storage Cabinet, 115V 60 HZ Single
Phase Width 27.50 In., Depth 33.50 In. Primary Qty: 22. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 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-260 SN251194)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART.
SOL 2FYP-DU-980004S
DUE 111998
POC Mr. John Skelly (212) 264-5162
DESC: Six Months Requirements Term Contract, for FSC 7530 Paper,Tabulating
for the Contract Period 2/1/99 Thru 7/31/99. Issue Date 10/16/98.
Procurement Contains items for a 30% Small Business Set-Aside.
Product Must Contain a Minimum of 50% Waste Paper Recovered
Material with a 20% Post Consumer Recovered Material. Note:
This Solicitation 2FYP-DU-980004S is Subject to the Trade Agreement
Act.
LINKURL: John Skelly@GSA.GOV
LINKDESC:
EMAILADD: John Skelly@GSA.GOV
EMAILDESC:
CITE: (W-260 SN251088)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 75--LASER PRINTER LABELS
SOL TIRMS-99-Q-00463
DUE 092898
POC YVETTE TERRELL, Contract Specialist, 972-308-1989
DESC: This advertisement is cancelled in it's entirety.
CITE: (W-260 SN251292)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue and RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK Subscription services on behalf of the U.S.
Coast Guard Academy Library (CGAV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ99-FL-002.
CITE: (W-260 SN251289)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 76--PUBLISHED BOOKS
SOL F41650-98-T-2909
DUE 092898
POC The Point of Contact is Marsha Bell, PKOC, Phone: 210 925
4685, FAX: 210 925 3241
DESC: 0001 BOOK/WHAT COLOR IS YOUR PARACHUTE? By Richard Bolls
500 EA 0002 BOOK/JOB SHIEF PUBLISHER, HARPER COLLINS 0003 BOOK/AUSTIN-SAN
ANTONIO JOB BANK,ADAMS MREDIA CORPORATION 0004 BOOK/SWEATY
PALMS, H. ANTHONY MEDLEY 0005 BOOK/GUIDE TO PLANNING YOUR FUTURE,
WALL STREET JOURNAL 0006 BOOK/KENNEDY'S POCKET GUILD TO WORKING
WITH EXECUTIVE RECRUITERS,KENNEDY PUBLICATIONS BOOKS WILL BE
DELIVERED IN "JUST-IN-TIME" STAGES (100 COPIES OF EACH BOOK)
AS FOLLOWS: 1 OCT 98 4 JAN 99 2 APR 99 1 JUL 99 1 OCT 99 SHIP
TO: 76 SPTG/DPCCR ATTN: MS. ALICE SALAZAR BUILDING 43 143 BILLY
MITCHELL, SUITE 2 KELLY AFB, TX 78241-6015 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN251350)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SUPPLEMENTAL MATH MATERIALS FOR GRADES K-8 FOR THE
DEPTMENT OF DEFENSE DEPENDENTS SCHOOLS
SOL MDA414-98-Q-0001
DUE 101998
POC Contract Specialist Alex C. Stuart (804-327-0681), Contracting
Officer Sue K. Sarnecky (804-327-0560)
DESC: Provide supplemental math materials for the current DODEA
K-8 Math Program. A technical review of submitted materials
will take place in Germany as well as in Japan. The solicitation
is to be issued 28 Sep 98 and will contain details concerning
submission of review materials and pricing information. Requests
for the solictation may be made via telephone to Alex C. Stuart
(804-327-0681), via fax (804-327-0673/0674) or via E-Mail to
alex_stuart@odedodea.edu. Proposed Contract will be a firm-fixed
price, all responsible sources may submit offers which will
be evaluated by the agency. See numbered note 12.
CITE: (W-260 SN251359)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--GLASS CLEANER & CLEANING SOLUTIONS
SOL 7FXI-F4-98-7921-S
DUE 111598
POC Scheryl McBride, Contract Specialist, (817)978-2485
DESC: Soliciation scheduled to issue on or about 10/15/98. 4
NSN's, CID A-A-40B; A-A-460; A-A-3; & Fed. Spec. P-C-1891.
7930-00-184-9423-1 gallon container, Glass Cleaner. 7930-00-559-9481-20oz.
Can, Glass Cleaner. 7930-00-664-7483- 1qt. Container, Porcelain
cleaning solution. 7930-01-073-9870-17oz. Aerosol container,
Porcelain cleaning solution. Chemicals. 7930-00-184-9423 -
116,892 gal., 7930-00-559-9481 - 26,790 cn., 7930-00-664-7483
- 14,712 qt., 7930-01-073-9870 - 2,256 cn. GL; CN; QT; CN.
Requirement for Ft. Worth, TX; Stockton, CA; Palmetto, GA;
& Burlington, NJ. 30 DARO. February 1, 1999 or DOA thru January
31, 2001 w/3 1-yr. options. See Note 1, See Note 12. All responsible
sources may submit a quotation which, if timely received, shall
be considered.
CITE: (W-259 SN250762)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
SOL 1PI-R-1181-98
POC Lula M. Thornton, Contracting Officer - (202) 305-7335 FAX:
(202) 305-7363
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract for Plastic Packaging
Materials. FOB Destination USP Atlanta, Georgia. Period of
Performance will commence Date of Award through One Year with
One Option Year, if exercised. Delivery will be required 30
days after receipt of each delivery order. Item 0001, PKG0419,
Stretch Wrap. Quantity required: 150,000 pounds. Item 0002,
PAC1617, Plastic Bags. Quantity required: 50,000 each. Item
0003, PA1676, Plastic Bags. Quantity required: 20,000 each.
All the necessary specifications will be cited in Section C
of the solicitation. The solicitation will be posted to UNICOR's
Web Page on or about October 5, 1998. The address for the web
page is http://www.unicor.gov/procurement. Click on the Business
Opportunities Page. Effective October 1, 1998, solicitations
will no longer be mailed, however vendors who do not have access
or cannot understand the process may request a copy by fax.
FAX: (202) 305-7363. Telephone requests will not be honored
The solicitation may be down-loaded from this Website. All
responsible sources may submit an offer, which shall be considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-260 SN251256)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SPO100-98-R-4071
POC Heidi Haya, (215)737-7946
DESC: 8305-00-268-2411, Webbing,Textile, Woven Reinforcing, Cotton,
1 1/4 inch width, Type I, Natural, MIL-T-5661E, 0.11 oz/linear
yard, 80 lb breaking strength. 10,521,458 Yards. 12 Deliveries
starting 135 days after date of award to Susquehanna, PA. To
request a copy of the solicitation specification not available
at the Naval Publications Center, send request by fax to Heidi
Haya (215) 737-7946. This acquisition will be unrestricted.
Notes: 9,26.
CITE: (W-260 SN251039)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 83--ATHLETIC CLOTHING
SOL DADA10-98-Q-0852
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Athletic Clothing such as caps, bike pants, bike shorts,
socks and jerseys. Due to the large number of items, they can
not be listed individually. If you are interested please fax
your request to Mr. Olsson at 210 221 5402. If funds become
available prior to September 30 1998, award will be made to
the vendor who fulfills the Government requirements considering
price and price related factors. If funds do not become available
prior to September 30, 1998, no award will be made for this
requirement. Funds are not presently available for this requirement.
Request for quotation DADA10-98-Q-0852 due 09/29/98, 12:00
PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson
210 221 3250. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 "Instructions to
Offerors", (2) FAR 52.212-2 "Evaluation -commercial Items",
(3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 5136 with a small
business size standard of 100 employees. See Note 1.
CITE: (I-260 SN251214)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, TOWEL
SOL 1PI-R-1175-98
DUE 110398
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a one year, with two option years, Requirements Quantity contract
for delivery to Raybrook, NY. Two Line Items. Line Item 0001:
FAB3320, Fabric, Towel, 20"X40", Double-Duty, Namewoven, Rubbed-Selvage
(Crested Bath Towel), 325,000 each. Line Item 0002: FAB3326,
Fabric, Towel, bath, terry white 27"X48", color bleached white
with colored band (Terry Bath Towel), Weight, 8 3/4 LBS per
dozen, 100% staple cotton, logo stylized lettering & Dooby
Border, both ends, 50,000 each. Delivery is 50 days after receipt
of delivery order. Delivery order limitations are minimum order
per delivery 3500 each and maximum order per delivery is 50,000
each. All vendors are put on notice that this solicitation
will be evaluated based on the overall best value to the Government,
and on past performance. Telephone requests will not be honored.
All requests for solicitation must be written on your company
letterhead. Please indicate your business size (large, small,
women-owned or small disadvantaged), on all requests. All responsible
sources may submit a bid, which shall be considered by the
Agency. Facsimile request will be honored at number 202/305-7363/7365.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN251240)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--HAY
SOL 99-63
DUE 092598
POC Joanne Mann, 612-370-2241
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), New York Animal Import Center,
200 Drury Lane, Rock Tavern, New York, has a requirement for
hay to feed animals that are to be a part of a quarantine procedure
for the period October 1, 1998, through September 30, 1999.
Deliver to: USDA, APHIS, VS, 200 Drury Lane, Rock Tavern,
New York 12575. A fixed-price blanket purchase order, for up
to 120 tons alfalfa heavy grass mix and up to 10 tons alfalfa
second cutting, will result. F.O.B. destination. Small business
set-aside under SIC code 0139. Quotations are due September
25, 1998, by 2:30 p.m. local time. Submit written or faxed
quotation to "Purchasing Section," at (612) 370-2136. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. 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; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-07. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation - Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS Item #1: Alfalfa,
heavy grass mix A. Mixture percentages: The mixture of alfalfa
and grasses will not exceed 70% grasses. B. Leafiness of alfalfa:
Fifty percent or more of the stems will have no less than one-fifth
of the leaves clinging. C. Color: No less than 66% green color.
D. Maturity: Alfalfa shall be in early- to mid-maturity stages.
Hay in which a majority of the alfalfa stalks bear brown and/or
black seed will not meet these requirements. E. Foreign material:
No greater than 5%. F. Noninjurious foreign material: No greater
than 5%. G. Condition: Hay shall have a good odor and shall
not be under cured, heating, hot, wet, dusty, moldy, caked,
badly broken, badly weathered, or otherwise of distinct low
quality H. Moisture percentage: At time of delivery, moisture
percentage will be no less than 12% and no greater than 20%.
I.Injurious foreign material: Shall be free of injurious foreign
material. Item #2: Alfalfa, second cutting A. Mixture
Percentages: Alfalfa shall be no greater than 10% other legumes
or grasses. B. Leafiness of alfalfa: Fifty percent or more
of the stems shall have no less than one-fifth of the leaves
clinging. C. Color: No less than 66% green color. D. Maturity:
Alfalfa shall be in early- to mid-maturity stages. Hay in which
a majority of the alfalfa stalks bear brown and/or black seed
will not meet these requirements. E. Noninjurious foreign
material: No greater than 5%. F. Condition: Hay shall have
a good odor and shall not be under cured, heating, hot, wet,
dusty, moldy, caked, badly broken, badly weathered; or otherwise
of distinct low quality. G. Moisture Percentage: At time of
delivery, moisture percentage will be no less than 12% and
no greater than 20%. H. Injurious foreign material: Shall
be free of injurious foreign material. The hay shall be delivered
in solid, rectangular bales, tied with rat-and rot- proof twine.
Bales that are ragged, vary in length, have wire or twine of
unequal tension, unsightly or difficult to handle, or broken
will not be accepted. Each bale shall not weigh less than 50
pounds nor more than 75 pounds. NOTE: A variance of 5% will
be allowed to accommodate delivery of full loads. Hay shall
be delivered directly from storage facilities via clean vehicles
not used in the transportation of livestock. DEFINITIONS
1. Foreign material: Will be any, but not limited to: a)
weeds; b) certain grasses if mature such as wild-rye, annual
bromegrass, pigeon grass (foxtail); c) sedges/rushes that are
coarse and woody; and d) other objectionable matter which occurs
in hay. 2. Noninjurious foreign material: Will be any of the
following, but not limited to: a) weeds, b) coarse or woody
plants, c) cornstalks or corn stubble, and d) other objectionable
material in the hay. 3. Injurious foreign material: Includes,
but is not limited to, hardware, such as wire, nails and other
materials considered harmful to livestock. 4. Color: Percentage
of green color means the amount of green color in field cured
hay, computed as a percentage, based on the amount of green
color remaining after allowing for maturity, sun bleach, dew,
rain, or other damage. INSPECTION Inspection will take
place within 5 working days from receipt of delivery, at the
consignee's premises. Deliveries that are deemed not to be
in compliance with the specifications are to be removed within
5 calendar days. Replacement hay shall be delivered at the
time the rejected hay is removed. If a dispute arises, the
hay will be inspected by the New York State Department of Agriculture
& Markets within 10 calendar days of delivery. Their decision
is final. The cost of the inspection will be paid by the Government.
Certificates of inspection other than those issued after the
delivery by the New York Department of Agriculture & Markets
will not be accepted. DELIVERIES Deliveries shall be
made within 7 calendar days after receipt of an order. The
order may be oral or written and will be issued as hay is required.
Deliveries shall be made between the hours of 8:00 a.m. and
3:00 p.m., Monday through Friday, excluding Federal holidays.
Deliveries may be required, in an emergency, on Saturdays,
Sundays or Federal holidays.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-260 SN251344)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 89--BREAD AND ROLLS
SOL RFQ V15-98-54
DUE 101698
POC Warren L. Abbott, Contracting Officer, (913) 758-4294
DESC: The Department Of Veteran Affairs, VA Heartland Network
15 Business Office, has a requirement for Subsistence, Bread
and Rolls, for the VA Medical Center-Kansas City, Kansas City,
MO 64128, and the Dwight D. Eisenhower VA Medical Center, Leavenworth,
KS 66048. The SIC code is 2051. Award of a requirements contract
(estimated) for one year is anticipated. The Issue Date for
Request For Quotation (RFQ) V15-98-54 is October 1, 1998. Quotations
are due October 16, 1998, c.o.b. All requests for RFQ V15-98-54
shall be submitted in writing on company letterhead, to the
VA DDE Medical Center, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048-5055, or by FAX to (913) 758-4190. Telephone requests
for RFQ packages will not be accepted. Facsimile quotations
will not be accepted. All requests from responsible sources
will be considered.
CITE: (W-259 SN250773)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL RFQ V15-98-55
DUE 111898
POC Warren L. Abbott, Contracting Officer, (913) 758-4294
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for Subsistence, Milk
and Ice Cream, for the VA Medical Center-Kansas City, Kansas
City, MO 64128, the Colmery-O'Neil VAMC, Topeka, Kansas 66622,
and the Dwight D. Eisenhower VAMC, Leavenworth, Kansas 66048.
The SIC code is 2026. Award of a requirements contract (estimated)
for one year is anticipated. The Issue Date for Request For
Quotation (RFQ) V15-98-55 is October 15, 1998. Quotations are
due November 18,1998, c.o.b. All requests for RFQ V15-98-55
shall be submitted in writing on company letterhead, to the
VA DDE Medical Center, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048-5055, or by FAX to (913) 758-4190. Telephone requests
for RFQ packages will not be accepted. Facsimile quotations
will not be accepted. All requests from responsible sources
will be considered.
CITE: (W-259 SN250803)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 91--FUELS, REFILL PROPANE GAS TANKS
SOL M67399-98-Q-0056
DUE 092598
POC Iris Brumbalow at 760-830-5126 or GySgt M.R. Olson at 760-830-5336,
Fax 760-830-5104
DESC: Purchase and delivery of propane gas to various locations
aboard the Marine Corps Air Ground Combat Center, Twentynine
Palms, CA. Deliveries will be arranged weekly unless not required
by the end-user because of low consumption. Item #0001 - delivery
60000 gallons of propane gas at various locations, period time
from 01 Oct 98 to 30 Sep 99 as needed weekly. This is a 100%
small business set-aside solicitation. All responsible sources
may submit a bid which will be considered by this agency. Requests
for solicitation package must be submitted in writting via
mail or fax. Telephonic requests for solicitation packages
will not be accepted.
EMAILADD: smtp[brumbalowie@29palms.usmc.mil]
EMAILDESC:
CITE: (W-260 SN251069)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HYDROGEN, TYPE 1, GRADE B
SOL F41608-98-R-90773
DUE 020199
POC The Point of Contact is BARBARA J BLACKSHERE, SFK, Phone:
210-925-1175, FAX: 210-925-9758
DESC: This is a commercial item that will be solicited on a commercial
solicitation. Line Item: 0001, NSN: 9135-00-823-8133, P/N:
IAW MIL-PRF-27201C DATED 22 DEC 95. For award of a 3-year,
firm fixed price requirements contract. Various sources. BEQ:
$131,040 MC Destination: TRW Capistrano Site at San Clemente
CA 92672. FOB: Destination in contractor-furnished tank trailers
with a minimum pressure of 2500 PSIG. The fuel off-loading
station shall be rated at 3000 PSIG. Line Item: 0002 Services
(Delay and Standby Charges) Line Item: 0003 Data As per DD
Form 1423-1 dated 17 Jul 98 and Engineering Data List dated
11 Sep 98 Line Item: 0004 Services (Trailer Lease) Government
furnished drawings and specifications are available. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit an offer which will be considered. 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) NONE,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bblacksh@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN251186)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
SOL 1PI-R-1153-98
DUE 092998
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, intends to issue a Firm
Fixed Price Requirement Type Contract, for Bond Paper, various
sizes, weight and colors. This FFP contract will be for one
(1) year. Total Line Items are 18; Estimated Quantities will
be identify in the solicitation. The paper used in this contract
should be recycled. If you can not provide recycled, indicate
"VIRGIN" beside the line item. Award will be made on recycled
paper first. Minimum Post Consumer Waste Content is 50% Wastepaper
content with 10% Post Consumer Waste. This is subject to change
in accordance with the White House Executive Order #12873.
Recycled Paper should have a 50% Recycled Paper with 20% Post
Consumer Waste. Certificate of Conformance must be provided
for each shipment in connection with this requirement. Delivery
Orders will be issued for each shipment and shipment(s) due
10 day ARO. All deliveries will be F.O.B. destination to USP
Leavenworth, KS. All offerors desiring a copy of requirement
should send a Fax or letter to the above address; Attn: Annette
Johnson, Contracting Officer, Fax No. (202) 305-7363. When
requesting a package state business size, name and address
of company, phone number/fax number and point of contact. NO
TELEPHONE REQUEST(S) SHALL BE HONORED.
CITE: (W-260 SN251192)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 95--STRUCTURAL STEEL STATIC DROP TOWER
SOL DAAD01-98-Q-0029
DUE 092398
POC Ms. Pamela Nevels, (520)328-6154, FAX: (520)328-6849
DESC: This modification to Synopsis Submission Number 243336
dated August 28, 1998 for the fabrication and delivery of
a Structural Steel Static Drop Tower is modified to extend
the date proposals/quotations are due to September 23, 1998
at 4:00 P.M. MST. Proposals may be mailed or faxed and shall
include all the requirements stated in original synopsis
dated August 28, 1998. See Note 1.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-260 SN251112)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RADAR SEEKER
SOL PTCA4481808001
DUE 100298
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 642AS3500-3, Qty 8 EA, Delivery FOB Origin--award
will be made to raytheon ti systems, 2501 west university drive,
MckinneyTX 75070. contact raytheon direct for any subcontracting
opportunities., See Notes 9,22 (ACNSPCC0916021-027)
CITE: (I-259 SN250840)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--METAL DETECTORS
SOL 2072-807044
DUE 092398
POC Ruth Porter, Contracting Officer PH202-776-8720; FAX 202-776-8775
DESC: The INL Bureau is requesting offers from vendors for the
purchase of at least 10 walk through metal detectors and
20 hand held metal detectors for use in European countries.
This is a solicitation and a small business setaside. Offerors
must include a certification of their status as a small business
along with their offers. A copy of this certification for
completion by the vendors will be faxed to them upon their
request to the telephone or fax number listed above. The
walk through metal detectors must possess the following generic
characteristics at least and descriptive literature must
be sent to the Contracting Officer. (Note that the time for
making this award is short because the equipment is URGENTLY
NEEDED. Therefore, it is recommended that the descriptive
literature be faxed to the Contracting Officer at the fax
number listed above or sent by express mail to: Ruth L. Porter
INL/RM/MS, SA-44 Navy Hill South, Rm 122, Washington, D.C.
20520). Equipment must meet or exceed the specifications and
requirements of the National Institute of Law Enforcement
and Criminal Justice (NILECJ) standard 0601.00, security levels
1-5. Electrical-Fully automatic 85-265 VAC, 50 or 60 Hertz,
5 watts; no rewiring, switching or adjustments required. Power
supply meets UL, CSA, TUV, and VOE standards. Optional features
Battery back-up-allows up to 20 hrs. use with quick rechargeable
capability. NOTE; Any required batteries necessary for this
type of operation must be included in the price of the equipment
and shipped with the equipment. The hand held metal detectors
must possess the following generic characterists at least
and descriptive literature for these items also must be submitted
to the Contracting Officer in the manner described in the
paragraph above. The required specifications are as follows:
Operates on 9 volt batteries. Has audio and visual detection
indicators. Minimum 80 hr. battery operation. Again, include
any necessary batteries for the operation of this equipment
in the price and ship the batteries along with the equipment.
The Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein and
is most advantageous to the Govt. (i.e. that which represents
the best value to the Govt.) cost or price and other factors
including time period required for delivery to to Stateside
port considered. The combined relative merit of the technical
evaluation factors listed above will be more significant than
cost or price in the selection of the contractor. While the
cost or price factor has no numerical weight, it is a criterion
in the overall basis for award. The proposed cost or price
must be considered reasonable and must reflect the proposed
technical requirements for the items. THE GOVT MAY MAKE AN
AWARD TO OTHER THAN THE LOWEST PRICED OFFER. In the event
that two or more offers are considered technically equivalent,
the evaluted cost or price and delivery time to Statside
port for shipping will be of primary importance in determining
the offer most advantageous to the Govt. For answers to questions
call the Contracting Officer at the number listed above. All
responsible sources may submit offers which shall be considered
by the Bureau*****
CITE: (W-260 SN250997)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--PROVIDE DOORS FOR THE DEPARTMENT OF RECREATION AND
PARKS
SOL 8126-AA-56-1-RD
DUE 101598
POC Ron Davis (202) 727-0252
DESC: The District of Columbia, Office of Contracting and Procurement
(OCP), is seeking a Contractor to replace doors at several
Recreation and Parks sites located throughout the metropolitan
areas.
CITE: (W-260 SN251023)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOOD SHAVINGS
SOL 99-64
DUE 092898
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
New York Animal Import Center, 200 Drury Lane, Rock Tavern,
New York, has a requirement for compressed wood shavings for
animal bedding that are to be part of a quarantine procedure
for the period October 1, 1998 through September 30, 1999.
A fixed-price blanket purchase order, for up to 400,000 pounds
of wood shavings, will result. F.O.B. destination. Small business
set-aside under SIC code 2499. Quotations are due September
28, 1998, by 2:30 p.m. local time. Submit written or faxed
quotation to "Purchasing Section," at (612) 370-2136. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. 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; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-07. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation-Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS The compressed
wood shavings shall be kiln dried for use as animal bedding
by the New York Animal Import Center. The shavings shall be
of the same type wood (White Pine) and screened so that it
is free of bark and other foreign material such as wire, glue,
nails, etc. Oak and other wood containing tannic acid are unacceptable.
The shavings shall also be screened so that they are dust-free.
Light-weight, curly shavings are required. Sawdust is unacceptable.
The contractor is responsible for the delivery and unloading
of compressed wood shavings into a barn located on the consignee's
premises. MOISTURE CONTENT: Maximum 12 percent PACKAGING
The compressed wood shavings shall be packaged in approximately
3.5 cubic foot paper packages. The package shall not exceed
40 lbs for convenience in handling by one person. Broken or
torn packages will not be accepted. PACKING SLIP Each
shipment shall include a packing slip showing the purchase
order number, order date, item description, the number of packages
delivered and weigh ticket.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-260 SN251089)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--TWO CODE 7980 FUSED SILICA LENS BLANKS
SOL RFQ-BF1407
DUE 092998
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 496-7957,
email: pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to purchase
on a sole source basis, two each (2) Code 7980, Grade 5F fused
silica lens blanks from Corning Incorporated. The size of Lens
1 is 28.400 inches x 3.300 inches. The second Lens size is
27.300 inches x 5.400 inches. The tolerance of all dimensions
is to be +0.15/-0.00. No subsurface damage resulting from generation
is to extend into the volume of glass as defined by the sizes
listed above. Surface is to 60 grit or better on all surfaces.
All responsible sources may submit a quotation which will be
considered. A determination by SAO not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of SAO. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This acquisition is being
conducted under guidelines set forth in FAR, Part 13, Simplified
Acquisition Procedures. No written solicitation will be issued
for this requirement. Anticipated award date is 30 September
1998.
CITE: (I-260 SN251102)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--PROMOTIONAL INCENTIVE SPECIALTY ITEMS
SOL HRA-8-00443
DUE 092598
POC Lisa Diernisse (202) 305-4607
DESC: CORRECTION TO SYNOPSIS APPEARING ON OR ABOUT 9/14/98: This
is amendment 0002 to the solicitation issued in the CBD on
or about the above date. Amendment 0001 was issued in the CBD
on or about 9/15/98. Item #2 "Rotating Flashlight Keychain"
is deleted in its entirety. The Government no longer has a
requirement for this item. The following item is added in its
place: #2: Folding Compact Alarm Clock/Photo Frame, similar
to Creative Specialties Inc. item #78E or Forrester Smith Promotional
Products Item #92A. Required quantity is 21,000. This item
shall have an LCD clock with alarm on one side and a mirror
or photograph frame/holder on the other side. The clock compact
shall fold and close. The clock shall be delivered with batteries
installed and individually gift boxed. The size of the item
shall be approximately 4 inches wide by 4 inches high and approximately
one half inch thick. There is no specified color for the item.
The following shall be imprinted in forest green and centered
on the item: "U.S. Border Patrol. A Career with Borders, But
No Boundaries. Check out our Website at WWW.ins.usdoj.gov".
Required delivery sites and terms for this item are as stated
in the original solicitation published in the CBD. In addition,
the following information relating to this solicitation is
provided to interested quoters: Due to the volume of phone
calls received on this procurement, INS will no longer accept
phone call inquiries. INS has no additional information, photographs
or manufacturer information to mail or fax to vendors. The
complete solicitation/"bid request" and all information is
as published in the Commerce Business Daily (CBD). Companies
are responsible for accessing the CBD which is available from
the U.S. Government Printing Office. INS cannot provide past
CBD synopses to vendors. If you do not have the original CBD
solicitation synopsis or amendment 0001, please contact the
CBD or your internet software/CBD provider. Offerors are encouraged
to read the CBD daily to obtain any future amendments which
may be issued on this solicitation. The quote due date is hereby
extended to 4:30 pm Eastern Time, September 25, 1998. Quoters
shall submit completed representations and certifications per
Federal Acquisition Regulation (FAR) 52.212-2, with their quotes.
The INS cannot make copies of the FAR available to offerors.
Offerors are responsible for obtaining the FAR in order to
bid on US Government procurements. The FAR is available from
the US Government Printing Office and most law libraries. If
you believe that any specification or any terms/conditions
stated for this procurement are unreasonably restrictive of
competition, please submit your concern in writing, as soon
as possible, to Lisa Diernisse. Please fax to (202) 616-7812.
Your letter must explain the nature and basis of the issue,
and your concern will be taken into consideration. The Government's
response to your concern, if any is considered necessary, will
be published as amendments to the solicitation in the CBD.
CITE: (W-260 SN251156)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Economic Transition, Fluor Daniel Hanford,
Inc., Post Office Box 1000, MSIN H8-64, Richland, WA 99352
SUBJECT: 99--REMOTE PRESSURE MONITORING TECHNOLOGY FOR SEALED
FUEL STORAGE CONTAINER - EXPRESSION OF INTEREST
SOL 98-005
DUE 100998
POC D. R. Duncan, Spent Nuclear Fuel Project, Duke Engineering
& Services, Hanford, Inc., 509-372-1013
DESC: Duke Engineering & Services Hanford, Inc., under subcontract
to Fluor Daniel Hanford, Inc., the prime contractor to the
U.S. Department of Energy (DOE), Richland Operations Office,
is seeking information regarding instrumentation technologies
capable of remote pressure sensing from the interior of sealed
spent fuel storage containers. The application requires
sensing of internal gas pressure from within each of up to
400 spent nuclear fuel storage containers (termed multi-canister
overpacks or MCOs) during a 40 year interim storage period
within a dry storage vault. The MCO is a 24 inch diameter stainless
steel shell with an internal storage cavity length of approximately
11.7 feet, a welded bottom plate, and a top shield plug. No
active process penetrations will exist in the shield plug.
The wall thickness is nominally inch. The internal storage
volume will be largely filled with stainless steel baskets
containing fuel assemblies; some total free volume of a minimum
of 0.5 m3 will exist. Informational sketches will be supplied
upon request. The instrumentation is expected to be operational
for at least the entire 40 year storage period. The MCOs will
be stored in pairs in concrete vault tubes of 28 inch interior
diameter, with a sealed plug at the top of the tube. Readout
must be accomplished external to the MCO without physical penetration
of the MCO wall. The temperature range of interest is from
0 - 250 F, the MCO internal atmosphere will be a mixture of
helium, hydrogen, oxygen, and water vapor whose composition
will vary with time and with each particular MCO. The maximum
radiation field expected is approximately 1000 R/hr. The desired
application is pressure sensing with a target accuracy of +/-
25 psi over a range of 0-1000 psi, however less accuracy will
be considered. The approximate delivery date for sensing equipment
would be May 2000. This is not a request for proposal,
but a request for information. Interested offerors are requested
to submit information regarding the basic technology, accuracy
and range of applicability, in addition to previous history
and applications, including references. If any information
presented by the offeror is proprietary it should be so marked
and separated from the unrestricted information. Any information
should be provided within 20 days of this announcement. Information
may be submitted via mail, electronically, or by fax. All contacts
should be made with D.R.Duncan, Spent Nuclear Fuel Project,
MSIN R3-86, Building MO285/200E Area, Richland, Washington
99352; telephone (509) 372-1013 and fax (509) 373-9774. Electronic
mail should be sent to: Darrel_R_Duncan@rl.gov.
LINKURL: http://www.hanford.gov/pmm
LINKDESC:
EMAILADD: darrel_r_duncan@rl.gov
EMAILDESC:
CITE: (W-260 SN251128)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 99--ALUMINUM LINEN SERVICE TRUCKS
SOL IFB 614-19-99
DUE 092598
POC Phyllis Holder, (901) 577-7230 FAX# (901) 577-7242
DESC: Provide the VA Medical Center, Memphis, TN with thirty-two
(32) aluminum linen service trucks with with vinyl clad fabric
closure. Sturdy one-piece bodies of airplane riveted 14 gauge
aluminum sheet with continous door hinges. A continuous non-marking
rubber bumper at the cart bottom on all four sides of cart.
Flap closures are of vinyl coated fabric highly resistant to
abrasion and fire with velcro. Truck capacity 30 to 40 bed
with two shelf design equally spaced. Inside dimesions are
15" height, 48 3/4" length, and 27 1/2 " wide. Outside dimensions
are: 48" x 55" x 31". Casters are 6" rubber arranged two swivel
and two stationery. Product must be brand name or equal or
Latest Products stock # LCF 128. If offering an equal product,
please provide product literature including picture and specifications.
Solicitations available 9/17/98 with bid opening date 9/25/98
at 2 PM. All requests for solicitation must be submitted in
writing. Fax requests will be accepted. FAX# (901) 577-7242.
SIC is 5047. Subject to the availability of FY 99 funds.
CITE: (W-260 SN251159)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--PROMOTIONAL INCENTIVE SPECIALTY ITEMS
SOL HRA-8-00443
DUE 092598
POC Lisa Diernisse (202) 305-4607
DESC: This is amendment 0003 to the subject solicitation for
flashlights, alarm clocks and pocketknives. The fax number
is corrected to read: (202) 616-7876.
CITE: (W-260 SN251160)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DETECTION OF DATA CORRUPTION ATTACKS IN INFORMATION
WARFARE ENVIRONMENT
POC Ms. Lynn G. White, Contract Specialist, A/C 315, 330-4996
CNT F30602-98-C-0264
AMT $194,966.00`
LINE N/A
DTD 090398
TO George Mason University, 4400 University Drive, Fairfax VA
22030-4444
CITE: (W-259 SN250732)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Debbie Auton, Contract Specialist, AMSAM-AC-SS-CA, (256)
876-8063; Janice A. Daniels, Contracting Officer
CNT DAAH01-97-C-0042/p00043
AMT $60,013.50
DTD 091698
TO Madison Research Corporation,401 Wynn Drive,Huntsville,AL
35805
CITE: (W-259 SN250740)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--GROUND BASED RADAR DISCRIMINATION ANALYSIS AND DESIGN
POC Eliza Callahan, (256) 955-1187, Belinda Williams, Contracting
Officer, (256) 955-1187
CNT DASG60-96-C-0163/DASG60-98-R-0050
AMT $8,964,189
LINE 0006,0009,0012,0015
DTD 091498
TO Xontech, Inc., 6862 Hayvenhurst Avenue, Van Nuys, CA 91426
CITE: (I-259 SN250753)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--NEW CONSTRUCTION OWNED - TRACY'S LANDING, MARYLAND
MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0116
AMT $295,000.00
LINE 0001
DTD 091098
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003-3522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-259 SN250779)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-LETHAL PAYLOADS FOR THE M16A2 AND CANISTER LAUNCHED
POC Dorothy Simpson, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1096
AMT $1,105,850.00
DTD 082898
TO Foster Miller Inc., 350 Second Avenue, Waltham, MA 02154 1196
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1096/98C1096.htm
LINKDESC:
EMAILADD: dsimpson@pica.army.mil
EMAILDESC:
CITE: (D-260 SN250947)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC David Staudt, Negotiator, (703) 810-4615, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-96-G-0061-000204
AMT $199,521
LINE N/A
DTD 091698
TO Dyncorp EENSP,Inc., D/B/A Dyn Meridian, 6101 Stevenson Avenue,
Alexandria, VA 22304
CITE: (I-260 SN251110)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CONTRACT AWARDED FROM A BAA (N00178-98-Q-1024) FOR
ENHANCED LANDING AID TO SUPPORT AVIATION COMBAT ELEMENTS
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1041 (BAA N00178-98-Q-1024)
AMT $1,554,286.00
LINE CLINS 0001 - 0002
DTD 091498
TO Sierra Nevada Corporation, 444 Salomon Circle, Sparks, NV
89434
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN251253)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAm-AC-SS-CA,
(256) 842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00021
AMT $224,925.69
DTD 091798
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-260 SN251281)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL AND
HAZARDOUS/TOXIC SERVICES!!
POC Contact Point, Mary Jane Jerrett (215) 656-6607!!
CNT DACA61-98-D-0011!!
AMT NTE $3,000,000.00!!
LINE N/A!!
DTD 091798
TO Tetra Tech NUS, Incorporated, 600 Clark Avenue, Suite 3, King
of Prussia, PA 19406!!
CITE: (W-260 SN251334)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Nola Rice (406) 758-5310/Barb Venturini (406) 758-5318
CNT 52-0385-8-3171
AMT $19,720.00
DTD 090898
TO Whitefish Thinning, a Partnership, 330 Twin Lakes Road, Whitefish,
MT 59937
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-260 SN251280)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF (ITEM NO. 2)
POC Nola Rice (406) 758-5310/Barb Venturini (406) 758-5318
CNT 52-0385-8-3172
AMT $18,783.00
DTD 090898
TO Edward C. Mikulecky, P.O. Box 83, Lakeside, MT 59922-0083
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-260 SN251284)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE F110 HPT NOZZLE OUTER
CNT F34601-97-G-00010014, FD2030-98-5-5112
AMT $420,000
DTD 091498
TO General Electric, Engine Services Inc Md S95, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-259 SN250718)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE/MAINTENANCE ON ELSCINT GAMMA CAMERAS
POC Dee Simonich, 801-584-1247
CNT V660P-4535
AMT $112,440
DTD 091698
TO Elscint, 22 Paris Avenue, Rockleigh, NJ 07647
CITE: (W-259 SN250735)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE/MAINTENACE ON CIBA CORNING BLOOD GAS ANALYSIS
SYSTEM
POC DEE SIMONICH, 801-584-1246
CNT V660P-4534
AMT $153,330
DTD 091698
TO Chiron Diagnostics Corp., 115 Norwood Park South, Norwood,
MA 02062
CITE: (W-259 SN250738)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MISCELLANEOUS SHIPBOARD MAINTENANCE AND REPAIR; HONOLULU,
HAWAII
POC Jennifer Tsui or Bob Link in writing or by fax to: 619-524-9869
CNT N62383-99-D-4000; N62383-98-D-4001; N62383-99-D-4002
AMT $139,338.50; $148,832.50; $148,202
LINE LOT I
DTD 090998
TO (1) Marisco, LTD; (2) Honolulu Shipyard, Inc.; (3) Honolulu
Marine, Inc.
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil or Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-259 SN250790)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155027, NIIN 010166181
AMT $96,000
LINE N/A
DTD 092598
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC0916021-021)
CITE: (I-259 SN250834)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--FABRICATE HOT-TEE GRAPHITE LINERS
POC Donald F. Hoffman, Contract Specialist, Phone (216) 433-2780,
Fax (216) 433-5489, Email Donald.F.Hoffman@lerc.nasa.gov
CNT NAS3-98135
AMT $49953
DTD 090498
TO Weaver Industries, Incorporated, 425 South 4th Street, Denver,
PA 17517
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Donald.F.Hoffman@lerc.nasa.gov
EMAILDESC:
CITE: (D-260 SN250979)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE OF LIEBEL-FLARSHEIM
HYDRAJUST III TOMOGRAPHY SYSTEMS
POC Contract Specialist, Leonard Anthony (619) 532-2583
CNT N00244-98-C-0065/RFP N00244-98-R-0079
AMT $268,500
DTD 091598
TO Liebel-Flarsheim Company, 2111 East Galbraith Road, Cincinatti,
OH 45215
EMAILADD: Leonard_L._Anthony@Navy.FMSO.mil
EMAILDESC:
CITE: (W-260 SN251078)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER PARTS
POC Susan M. Graham (860) 243-7458
CNT N00383-95-G-210N/WB18
AMT $45555
LINE C005, C006
DTD 091698
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield, CT
06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-260 SN251116)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835 CONTROL UNIT
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J-WY10
AMT $8,540.00
LINE 0001 & 0002
DTD 091798
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe,AZ at (602)893-7183
CITE: (W-260 SN251134)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
POC Betty Wallace (202) 874-7126
CNT FMHQ99V0170
AMT $2,998,048
DTD 091598
TO Meridian Management Corporation, 5000 Sawgrass Village Circle.
Ponte Vedra Beach, FL 32082
CITE: (W-260 SN251033)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: P--DEMOLITION AND REMOVAL OF 17 HOUSING UNITS, UMATILLA
CHEMICAL DEPOT.
POC Contract Specialist James E. Parnhamas (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-98-C-0130
AMT $233,490
DTD 091698
TO MARK COLTON BACKHOE & CONCRETE SVCS, 4377 WILDWOOD DRIVE,
NORTH BEND, OR 97459
CITE: (I-260 SN251223)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--INMATE MEDICAL SERVICES, USP TERRE HAUTE, IN
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J138c-511
AMT $293,830.00
LINE N/A
DTD 091598
TO Terre Haute Regional Hospital, 3901 South 7th Street, Terre
Haute, IN 47802
CITE: (I-259 SN250712)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTAL SERVICES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0060
AMT $11,760
LINE N/A
DTD 091598
TO C. Scott Robinson, 535 National Highway, LaVale, MD 21502
CITE: (I-260 SN251298)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--OTOLARYNGOLOGY SERVICES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0061
AMT $4,800
LINE N/A
DTD 091698
TO Dr. Leo Franklin, 924 Seton Drive, Cumberland, MD 21502
CITE: (I-260 SN251299)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 1.09-142,
Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00014-00
AMT $85,000,000
LINE N/A
DTD 081398
TO CARANA Corporation, 4350 North Fairfax Drive, Suite 500, Arlington,
VA 22203
CITE: (I-259 SN250708)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 7.09-142,
Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS,, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00016-00
AMT $85,000,000
LINE N/A
DTD 081398
TO Nathan-MSI Group, 2101 Wilson Boulevard, Suite 1200, Arlington,
VA 22201
CITE: (I-259 SN250709)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--STRUCTURAL CONCEPTS DEMONSTRATION FACILITY (SCDF)
OPERATION, MAINTENANCE, AND SUPPORT (AFRL/VASE)
POC Tom Young (937)257-6145 ext 4143
CNT F33601-99-DJ003
AMT Base year $204,050.40, option year $207,779.20
DTD 091698
TO SelectTech Services Corp, 325 Regency Ridge, Centerville OH
45459-4252
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-259 SN250731)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ECP MISSION TRAINING SUPPORT SERVICE
CNT F42630-95-C-0673P00064
AMT $30,000
DTD 091598
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-260 SN250937)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES TO QUAL ASSURANCE T
CNT F42630-98-M-1040
AMT $32,778
DTD 091698
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-260 SN250939)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: R--SECURITY GUARD SERVICES!!
POC Paul Casagrande, Contracting Officer, 202-416-7993!!
CNT JFKC01-99-C-SEC001!!
AMT $8,067,037.00!!
LINE n/a!!
DTD 090498
TO Vance Uniformed Protection Services, 10467 White Granite Drive,
Oakton, VA 22124!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: pacasagrande@mail.kennedy-center.org!!
EMAILDESC:
CITE: (W-260 SN251189)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS, MERCED,
MARIPOSA & STANISLAUS COUNTIES, CA
POC Barbara L. Ward (303) 672-5281
CNT P-SFC-00056
AMT $100,000
DTD 091098
TO PCOX Environmental Assessments, Ms. Patti M. Cox, 225 19th
St, Ste 2000, Newport Beach, CA 92663
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-260 SN251369)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250750)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250752)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250757)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250760)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250761)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-259 SN250766)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--ARSENAL ISLAND SOLID WASTE REFUSE COLLECTION & DISPOSAL
SERVICES, ROCK ISLAND COUNTY, ILLINOIS.
POC Janet L. Hancks, Contract Specialist 309/794-5443 or Cynthia
J. Pleasant, Contracting Officer 309/794-5239
CNT DACA25-98-C-0022
AMT $205,128.00
DTD 091698
TO B F I Waste Systems of North America, Inc., 6449 Valley Drive,
Bettendorf, Iowa 52722 (L)
CITE: (W-259 SN250774)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
CNT F07603-98-D6005
AMT $325,333.81 Est.
LINE 0001-0099
DTD 090998
TO Wheeler's Transfer & Storage, 148 Southern Blvd, Wyoming,
DE 19934-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-260 SN250969)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:NE), Northeast Region, 110 West 44th Street, 11th Fl.,
New York, NY 10036
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES
POC Contracting Officer, Lucy C. Carrion, 212-719-6288
CNT TIRNE-98-C-00009 (4 OPTION YEARS) OPTION YEARS.
AMT $882,971
DTD 091498
TO EASTCO BUILDING SERVICES, 130 BROOK AVENUE, DEER PARK, NY
11729
CITE: (I-260 SN251208)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--GROUNDS MAINTENANCE
POC JERRY JOHNSON, tel: 228/377-1804
CNT F22600-98-D0005
AMT $1499850.00
LINE N/A
DTD 091698
TO Industrial Grounds Maintenance, Inc., P.O. Box 899, Milton
FL 32572
CITE: (W-260 SN251360)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--FIELD OPERATIONS GUIDE FOR DISASTER ASSESSMENT AND
RESPONSE
POC James E. Willard (202) 512-0307
CNT 444-338
AMT $87,948.00
LINE n/a
DTD 091698
TO Your Town Press, Inc., 2773 Cherry Avenue NE, Salem, OR 97303
CITE: (W-260 SN251073)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 Seventh
Street NW, Washington DC 20001
SUBJECT: T--NATIONAL INSTITUTE OF JUSTICE PUBLICATIONS SUPPORT
POC Raymond C. German, Contracting Officer, 202-307-0613
CNT OJP-98-C-009
AMT $350,246
LINE 0001-0003
DTD 091098
TO Palladian Partners Inc., 7315 Wisconsin Avenue Suite 440W,
Bethesda MD 20814
CITE: (I-260 SN251107)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B126-S
AMT $71,843.69
DTD 091798
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-260 SN251286)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: V--VEHICLE OPERATIONS AND MAINTENANCE SERVICES
POC SSgt Salvatore Saraceno Tel: 601-434-7769/Jennifer D. Miner,
Contracting Officer
CNT F22608-98-C0007, Solicitation No. F22608-98-R0003
AMT $4,232,853.23
LINE All CLINSs, as solicited
DTD 091698
TO Teximara Corporation, P O Box 2743, Columbus, MS 39702
CITE: (W-259 SN250804)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RENOVATION OF HEADQUARTERS BUILDING AT CHASE LAKE
NATIONAL WILDLIFE REFUGE
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 60181-8-C540
AMT $259,700.00
LINE 001
DTD 091698
TO Curtis Construction Co., Inc., 1330 41st St. NW, Fargo, ND
58102
CITE: (W-259 SN250759)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--APO/WSCC AIR CONDITIONING WORK
POC Lary A. Martin, (602) 352-2646, Contract Specialist/Contracting
Officer
CNT DE-AX65-98WG31545
AMT $30,810
LINE 001
DTD 091698
TO Conwest Group Inc., 3700 East Anne Street, Phoenix, AZ 85040
CITE: (W-259 SN250770)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-144, WATERFRONT OPERATIONS BUILDING AT NAB, CORONADO,
CA
POC DENIESE STEVERSON, CONTRACT SPECIALIST 619-556-8932
CNT N68711-94-C-1434
AMT $7,797,265.00
DTD 091698
TO Harper Nielsen Dillingham Builders (JV), 2241 Kettner Blvd.
Suite 300, San Diego, Ca 92101-1769
CITE: (W-259 SN250800)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TILLICUM-MOE ROAD REHABILITATION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-8-00180m
AMT $71,237.66
DTD 091698
TO Tollefson Construction, Inc., P.O. Box E, Malott, WA 98829
CITE: (W-259 SN250810)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, HARRISONBURG
VA
POC Dorothy L. Dawson
CNT 362575-98-B-0511
AMT $2,755,000.00
LINE N/A
DTD 090398
TO Beck Development Corp., 916 Business Park Drive, Chesapeake,
VA 23320
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250842)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, RADFORD
VA
POC Dorothy L. Dawson
CNT 362575-98-B-0509
AMT $2,417,365.00
LINE N/A
DTD 082598
TO Thor, Inc., 3313 Plantation Road, Roanoke, VA 24012
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250844)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE CARRIER ANNEX, MORGANTOWN
WV
POC Dorothy L. Dawson
CNT 362575-98-B-0510
AMT $3,046,620.00
LINE N/A
DTD 082598
TO City Window & Construction Company, RR 2, Box 285, Clarksburg,
WV 26301
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250847)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--WATER WELL DRILLING
POC Loren D. Rohr, Contracting Officer, 405-951-3814
CNT 246-98-0020
AMT $24,140.00
DTD 081498
TO Loman Drilling Inc 15609 Rock Creek Rd, Shawnee, Oklahoma
CITE: (W-260 SN250995)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--WATER WELL DRILLING
POC Loren D. Rohr Contracting Officer, 405-951-3814
CNT 246-98-0019
AMT $21,673.00
DTD 081498
TO H. L. Williams Water Well, 1006 North Eat 5th, Antlers, Oklahoma
CITE: (W-260 SN250998)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW USPS OWNED FACILITY - MILFORD/AMHERST/MONT VERNON,
NH CARRIER CONSOLIDATION
POC John W. Nielsen, Project Manager, 860-285-7120
CNT 082530-98-B-0577
AMT $1,052,780.00
LINE n/a
DTD 091798
TO North Beach Construction Inc., 50 Western Avenue, Henniker
NH 03242-3451
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251016)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - GORHAM, ME MAIN POST OFFICE
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0581
AMT $1,937,598.20
LINE n/a
DTD 091498
TO Zachau Construction, Inc., PO Box 700, 28 Butler Drive, New
Gloucester, ME 04260-070
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251025)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - ORONO/OLD TOWN, ME CARRIER
ANNEX
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0566
AMT $869,500.00
LINE n/a
DTD 091498
TO Bowman Brothers, Inc., PO Box 156, NEWPORT, ME 04953-0566
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251027)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW FACILITY AND PARKING LOT IMPROVEMENTS - VEHICLE
MAINTENANCE FACILITY ("A" STREET) BOSTON, MA
POC Douglas R. Palmer, Project Manager, 860-285-7121
CNT 082530-98-B-0583
AMT $6,044,000.00
LINE n/a
DTD 091698
TO The Morganti Group, Inc., 100 Mill Plain Road, 4th Floor,
Danbury, CT 06811-5147
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251032)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, KING
GEORGE VA
POC Dorothy L. Dawson
CNT 362575-98-B-0539
AMT $1,743,000.00
LINE N/A
DTD 090998
TO Falls Church Construction Corporation, 11244 Waples Mill Road,
Suite A, Fairfax, VA 22030
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251046)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - ORONO/OLD TOWN, ME CARRIER
ANNEX
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0566
AMT $869,500.00
LINE n/a
DTD 091498
TO Bowman Brothers, Inc., P.O. Box 156, Newport, ME 04953-0566
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251063)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE BON AIR UNNAMED BRANCH,
RICHMOND VA
POC Dorothy L. Dawson
CNT 362575-98-B-0474
AMT $2,050,000.00
LINE N/A
DTD 081398
TO Kobane, Inc., 41 P Street, South East, Washington, DC 20003
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251064)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE BON AIR UNNAMED BRANCH,
RICHMOND VA
POC Dorothy L. Dawson
CNT 362575-98-B-0474
AMT $2,050,000.00
LINE N/A
DTD 081398
TO Kobane, Inc., 41 P Street, South East, Washington, DC 20003
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251067)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, POWHATAN,
VA
POC Dorothy L. Dawson
CNT 362575-98-B-0496
AMT $2,015,000.00
LINE N/A
DTD 081398
TO Kuebler Builders, 10607 South Lee Highway, McDonald, TN 37353
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251071)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE S W STATION, LEXINGTON
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0427
AMT $2,622,000.00
LINE N/A
DTD 071798
TO Judy Construction Company, 103 South Church Street, PO Box
457, Cynthiana, KY
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251115)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, MADISONVILLE
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0426
AMT $2,549,000.00
LINE N/A
DTD 071798
TO Star Construction, Inc., PO Box 1166, 450 Brown Street, Madisonville,
KY
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251120)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, BEREA
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0476
AMT $2,453,100.00
LINE N/A
DTD 081398
TO CB&S Construction Company, Inc., PO Box 3126, W. Somerset,
KY 42564-3126
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251123)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, LAWRENCEBURG
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0477
AMT $42,311,000.00
LINE N/A
DTD 081398
TO Morel Construction Company, Inc., 310 West Liberty Street,
Suite 114, Louisville, KY 40202
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251126)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, CAMPBELLSVILLE
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0478
AMT $2,274,000.00
LINE N/A
DTD 081398
TO CB&S Construction Company, Inc., PO Box 3126, W. Somerset,
KY 42564
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251130)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, SHEPHERDSVILLE
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0506
AMT $1,989,000.00
LINE N/A
DTD 082598
TO J-Town Contractors, Inc., 13040 Middletown Industrial Blvd.,
Louisville, KY 40223
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251132)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, SHEPHERDSVILLE
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0506
AMT $1,989,000.00
LINE N/A
DTD 082598
TO J-Town Contractors, Inc., 13040 Middletown Industrial Blvd.,
Louisville, KY 40223
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251133)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, PIKEVILLE
KY
POC Dorothy L. Dawson
CNT 362575-98-B-0505
AMT $2,415,857.00
LINE N/A
DTD 082598
TO Elliott Contracting, Inc., PO Box 3038, Pikeville, KY
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251137)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED OF SAIPAN, MP MAIN POST OFFICE
POC Paul L. Kelly, 650-615-7220
CNT 052571-98-B-0537
AMT $2,187,800
DTD 091798
TO Black Micro Corp., P. O. Box 24667, GMF, Guam 96921-4667
CITE: (W-260 SN251140)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BMPS NAVAL AUXILIARY LANDING FIELD, SAN CLEMENTE,
ISLAND, CALIFORNIA
POC Deniese Steverson, Contract Specialist 619-556-8932
CNT N68711-98-C-5439
AMT $2,614,874.00
DTD 091598
TO Harper Nielsen Dillingham Builders (JV), 2241 Kettner Blvd,
Suite 300, San Diego, Ca 92101-1769
CITE: (W-260 SN251151)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT COLORADO PFH 1-1(3),
DOLORES-RICO, SCHEDULE B; SUPERPAVE ASPHALT CONCRETE RESURFACING
AND BOX CULVERT ON 21.120 KM OF ROAD IN SAN JUAN NATIONAL FOREST.
POC Steve Boch, (303) 716-2168
CNT DTFH68-98-C-00014
AMT $4,308,197.00
DTD 091798
TO Nielsons, Inc., P.O. Box 1660, Cortez, CO 81321
CITE: (W-260 SN251167)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WESTMINSTER
CO 80030-9998
POC Tom Carriere 303-220-6538
CNT 072976-98-B-1176
AMT $3,537,000
DTD 091698
TO FCI Constructors, Inc., 4001 N Valley Dr., Longmont CO 80504-2078
CITE: (W-260 SN251171)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, SPENARD STATION, ANCHORAGE,
AK 99502-9998
POC Tom Carriere 303-220-6538
CNT 072976-98-B-1320
AMT $3,785,000
DTD 091798
TO Moseley Enterprises Inc., P. O. Box 111391, Anchorage, AK
99511-1391
CITE: (W-260 SN251174)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NEW CONSTRUCTION OWNED - WINTER GARDEN, FL
POC Hall Mosher, (770) 454-0630
CNT 123125-98-B-3172
AMT $2,056,000.00
DTD 091798
TO Britt Construction, PO Box 651, Oakland FL 34760-0651
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251184)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION ON 3 SITES, PINEY
CREEK WATERSHED, YAZOO COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-5814
AMT $183,600.00
DTD 091698
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-260 SN251270)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--HANGER III RECLAMATION, USCG ISC KODIAK, AK
POC W. F. DENMAN, 206-220-7423
CNT DTCG50-98-C-643MK0
AMT $3,452,000.00
LINE NA
DTD 091698
TO Alaska Mechanical Inc., P.O. Box 203649, Anchorage, AK 99520
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-260 SN251277)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--OLD ANGLERS INN BRIDGE CONSTRUCTION IN THE PALISADES
DISTRICT, POTOMAC, MARYLAND
POC Regina Wheeler, (410) 962-3475
CNT DACW31-98-C-0063
AMT $227,540.00(estimated)
LINE 0001, 0002, 0003
DTD 091798
TO Fort Myer Construction Corporation, 2237 33rd Street, NE,
Washington, DC 20018-1594
CITE: (W-260 SN251328)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE DOCKS, RAMPS & STEPS, BUILDING 150
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6257
AMT $106,000
LINE N/A
DTD 091698
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC 28564-3377
CITE: (I-259 SN250703)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR HVAC AFGWC
POC Susianne Patterson, (402) 294-6156
CNT F25600-98-C0019
AMT $112,900.00
LINE 0001
DTD 091598
TO Mechanical Systems, Inc. 7835 "F" Street, Omaha, Nebraska
68127
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@offutt.af.mil
EMAILDESC:
CITE: (W-259 SN250746)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
POC Beverly A. Jones, 740-772-7012
CNT 538-31-98
AMT $273618.00
DTD 091598
TO J&D Enterprises of Duluth, 5197 Lavaque Road, Duluth, MN 55803
CITE: (W-259 SN250784)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BLDG 398
POC Mary Sharpe (805)734-8232 X6-8291
CNT F0468498C0020
AMT $278,205.00
DTD 091598
TO DMS Electric, Inc. 2224 S. Westgate Rd Santa Maria, CA 93455
CITE: (W-259 SN250787)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR DOMESTIC WATER HEATERS
POC THERESA H. BRYANT 402-294-3862
CNT F25600-98-C0020
AMT $129,976.00
LINE 0001
DTD 091198
TO Armstrong-Jones Construction Inc. 212 Cunningham Road, Bellevue
NE 68005
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Theresa.Bryant@offutt.af.mil
EMAILDESC:
CITE: (W-259 SN250791)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE REFRIGERATOR BLDG. 7
POC Beverly A. Jones, 740-772-7012
CNT 538-35-98
AMT $179,584.00
DTD 091598
TO DKM Construction, PO Box 340, Piketon, OH 45661
CITE: (W-259 SN250796)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MULTI-REGIONAL EMERGENCY MANAGEMENT CONTROL CENTER,
BATTLE CREEK, MI
POC Maritza Cruz, Contract Specialist, (312) 886-6923
CNT GS05P98GAC0131
AMT $1,598,475.00
DTD 090298
TO Schweitzer, Inc. P. O. Box 1340, Battle Creek, MI 49016
EMAILADD: Maritza.Cruz@gsa.gov
EMAILDESC:
CITE: (W-259 SN250797)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR ROOFS AT VARIOUS AREAS AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
POC Cynthia L. Limberg (760) 725-8923/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-97-C-8308
AMT $921,498.60
DTD 091598
TO Professional Restoration Services, 9265 Dowdy Drive, Suite
109, San Diego, CA 92126
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-259 SN250798)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN LOS ANGELES DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0534
AMT $2,000,000
DTD 091698
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-259 SN250822)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REVISE SYSTEM & ADD NEW HVAC UNITS AT 419 RUTHERFORD
AVE N E, ROANOKE, VA (VMF)
POC Dorothy L. Dawson
CNT 362575-98--B-0538
AMT $67,960.00
LINE N/A
DTD 090998
TO CS, Inc., PO Box 370, Church Hill, TN 37642
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250824)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REPAIR & ALTERATION AT DOMINION STATION, BRISTOL
VA
POC Dorothy L. Dawson
CNT 362575-98-B-0536
AMT $1,144,836.00
LINE N/A
DTD 090998
TO Burwil Construction Company, Inc., PO Box 637, Bristol, TN
37621-0563
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250826)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT TERRACES
POC N/A
CNT 401818M438
AMT $30,875
LINE Items No. 1
DTD 091598
TO Triple A Construction, Inc. P.O. Box 63, Hackberry, LA 70645
(AC0916019-02)
CITE: (I-259 SN250828)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REPAIR & ALTERATION AT US 19 SHADY SPRINGS PLAZA,
BEAVER WV
POC Dorothy L. Dawson
CNT 362575-98-B-0508
AMT $369,986.00
LINE N/A
DTD 082598
TO Warner Development, Jerry M. Warner, PO Box 684, Franklin,
WV 26807-0684
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-259 SN250845)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CORROSION CONTROL OF ON-BASE PIPELINES, ANDERSEN
AFB, GUAM
POC Contact TSgt Ric Leano, Buyer (671)366-6614 or fax (671)366-3242,
Sherry Wall, Contracting Officer, (671)366-2354
CNT Project No. AJJY 88-2022, Solicitation No. F64133-98-R0006,
Contract No. F64133-98-C0011
AMT $470,000.00
LINE 0001
DTD 091798
TO Orion Construction Corporation, 790 N. Marine Drive, Suite
957, Tumon Guam 96911, (671)649-2203
CITE: (W-260 SN250862)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CHILLER WATER SYSTEM AND ALTERATIONS, CHICAGO CENTRAL
P&DC, CHICAGO, ILLINOIS
POC Edwin Broderick, 312/669-5949
CNT 162640-98-B-0229
AMT $255,800.00
LINE N/A
DTD 091598
TO McCauley Mechanical Corporation, 8787 S. 78th Avenue, Bridgeview,
IL 60455-1862, 708/233-0606
CITE: (W-260 SN250990)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILD CLOSED DISPLAY POSTAL STORE, GRAND CROSSING
FINANCE STATION, CHICAGO, ILLINOIS
POC Vinod Mody, 312/669-5962
CNT 162640-98-B-0207
AMT $339,000.00
LINE N/A
DTD 091598
TO Pagoda Electric, Inc., 3610 Edgewater Dr., Hazel Crest, IL
60429-2434, 708/799-6618
CITE: (W-260 SN250991)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--BULKHEAD REPAIR
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF273
AMT $135,425.00
LINE Basic
DTD 091798
TO Monroe Johnson Construction, Inc., P. O. Box 628, Morehead
City, NC 28557
CITE: (W-260 SN250992)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, MAIN OFFICE, ANDERSON, INDIANA
POC Edwin Broderick, 312/669-5949
CNT 162640-98-B-0241
AMT $293,000.00
LINE N/A
DTD 091698
TO McGuff Supply, Inc., PO Box 911, Muncie, IN 47308-0911, 765/289-2145
CITE: (W-260 SN250993)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS/HARDWARE, BUILDING 11, EGLIN AFB FL
POC Contact Lisa F Sholar, Contract Specialist, 850-882-5628
Ext 5271, Lincoln Hochmuth, Contracting Officer
CNT F08651-98-C-0098
AMT $86,478.00
DTD 091698
TO Liffner & Company, Inc., P O Box 1689, 646 Lovejoy Rd., Fort
Walton Beach, FL 32542
CITE: (W-260 SN251002)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE INDUCED DRAFT FAN DRIVERS, BOILERS 2 & 3,
B-160, MCRD PARRIS ISLAND SC
POC Jimmy Mackey 843/525-3527, ext 221; Vera M. Grainger, Contracting
Officer
CNT N62467-98-C-5023
AMT $104,000.00
LINE 0001
DTD 091798
TO Cullum Mechanical Construction, Inc, P O Box 40368, Charleston
SC 29423-0368
CITE: (W-260 SN251015)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING EXPANSION PROJECT - MAIN POST OFFICE - SALEM,
NH
POC John W. Nielsen, Project Manager, 860-285-7120
CNT 082530-98-B-0569
AMT $1,345,000.00
LINE n/a
DTD 091698
TO North Branch Construction Inc., 50 Western Avenue, Henniker
NH 03242-3451
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251021)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--UPGRADE TROLLEY/HOIST SYSTEM, BLDG. 101
POC Ms. Barbara Burgess, (904) 542-1384
CNT N68931-98-M-5211
AMT $30,900.00
LINE N/A
DTD 091298
TO Crane America Services, 3715 Northcrest Road #30, Atlanta,
GA 30340
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-260 SN251028)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE WINDOWS - NEW BEDFORD, MA MAIN POST OFFICE
POC William J. Rister, Project Manager, 860-285-7237
CNT 082530-98-B-0587
AMT $524,129.00
LINE n/a
DTD 091598
TO Mill City Construction, Inc., 7 Old Great Road, Lincoln, RI
02865-4100
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251030)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPGRADE HVAC SYSTEM - BOSTON, MA/ARLINGTON BRANCH
POST OFFICE
POC Dan Rumrill, Project Manager, 617-654-5953
CNT 082530-98-B-0568
AMT $398,000.00
LINE n/a
DTD 091698
TO R.A.C Services, Inc., 777 Church Street, New Bedford, MA 02745-1445
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251037)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPGRADE SACK SORTER CONTROLS - BOSTON, MA GENERAL
MAIL FACILITY
POC Robert Behenna, Project Manager, 978-664-7055
CNT 082530-98-B-0571
AMT $228,000.00
LINE n/a
DTD 091698
TO K&T Electrical Contractors, Inc., 77 Cliffwood Avenue, Suite
8, Cliffwood, NJ 07721-1087
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251049)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ADDITIONAL ROOFTOP A/E UNITS - MIDDLESEX-CENTRAL,
MA CUSTOMER SERVICE WAREHOUSE
POC Robert Behenna, Project Manager, 978-664-7055
CNT 082530-98-B-0588
AMT $322,770.00
LINE n/a
DTD 091598
TO Thomas E. Snowden, Inc., 189 Central Street, Saugus, MA 01906-2190
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251050)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--WORKROOM HUMIDIFICATION PROJECT - CENTRAL MA PROCESSING
& DISTRIBUTION CENTER, SHREWSBURY, MA
POC Robert Behenna, Project Manager, 978-664-7055
CNT 082530-98-B-0589
AMT $185,584.00
LINE n/a
DTD 091598
TO Worcester County Refrigeration Inc., 50 Kingsbury Street,
Worcester, MA 01610-3241
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251054)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REHABILITATION OF DORCHESTER AVENUE - BOSTON, MA
GENERAL MAIL FACILITY
POC Gregory Bogoshian, Project Manager, 978-664-7042
CNT 082530-98-B-0546
AMT $262,584.00
LINE n/a
DTD 091698
TO The Schofield Corporation, 197 Main Street, North Reading,
MA 01864-3159
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251057)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--PAVEMENT REPLACEMENT OF NORTHWEST STATION, PHOENIX,
AZ 85026-9998
CNT 072976-98-B-1333
AMT $283,625
DTD 091698
TO Benchmark Construction Inc., 2210 W. Buckeye Rd., Phoenix,
AZ 85009-5847
CITE: (W-260 SN251058)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW PEDESTRIAN DOORS, FRAME AND HARDWARE - BOSTON,
MA GENERAL MAIL FACILITY
POC Gregory Bogoshian, Project Manager, 978-664-7042
CNT 082530-98-B-0558
AMT $302,433.00
LINE n/a
DTD 091698
TO The Schofield Corporation, 197 Main Street, North Reading,
MA 01864-3159
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251061)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--HVAC/ROOF REPLACEMENT OF SIERRA ADOBE STATION, PHOENIX,
AZ 85027-9998
CNT 072976-98-B-0401
AMT $349,000
DTD 091698
TO Frostline Air Conditioning & Ref. Inc., 10414 N. 58th Avenue,
Glendale, AZ 85302
CITE: (W-260 SN251068)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE UNDERGROUND PIPING, INDUSTRIAL WASTE TREATMENT
PLANT, BLDG 2600, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans at (912)439-5603 Ext. 15/FAX (912)439-5999
CNT N62467-97-M-3599
AMT $38,164.00
DTD 091798
TO United Technologies Services, Inc., 8829 Carters Cove Rd,
Suffolk, VA 23433 (757)238-2432
CITE: (W-260 SN251074)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--BUILDING EXPANSION AT THE MAIN POST OFFICE, BLACKSBURG,
VA
POC Dorothy L. Dawson
CNT 362575-98-B-0507
AMT $1,447,000.00
LINE N/A
DTD 082598
TO Thor, Inc., 3313 Plantation Road, Roanoke, VA 24012
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251080)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REPLACE/REPAIR HVAC & LIGHTING AT THE FEDERAL BUILDING,
EVANSVILLE, IN
POC Dorothy L. Dawson
CNT 362575-98-B-0537
AMT $1,723,596.00
LINE N/A
DTD 090998
TO Spahn & Goebel, Inc., 1533 North Heidelbach Avenue, Evansville,
IN 47711
LINKURL: ddawson1@.usps.gov
LINKDESC:
EMAILADD: ddawson1@.usps.gov
EMAILDESC:
CITE: (W-260 SN251083)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--RENOVATION OF JET ENGINE TEST CELL FACILITY
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-96-B-6177
AMT $4,174,530
LINE 0001,0002
DTD 091698
TO S.W. DAY CONSTRUCTION CORPORATION, 820 GREENBRIER CIRCLE,
UNIT 30, CHESAPEAKE, VA 23320-2646
CITE: (I-260 SN251099)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--DESIGN/BUILD FOR PRE-ENGINEERED METAL BUILDING
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0246
AMT $312,610
LINE 001
DTD 091498
TO Mathews Steel Buildings, Inc., 3449 Lasco Lane, NE, Moses
Lake, WA 98837
CITE: (I-260 SN251104)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TROLLEY AND RAIL REPAIR, USCG BUOY DEPOT, S. WEYMOUTH,
MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-98-N-3WK221
AMT $44,800
LINE 001
DTD 091798
TO Dave Gardner Contractor, Inc., 300 County Road, Monument Beach,
MA 02553
CITE: (W-260 SN251131)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--HVAC, BUILDING 3, COSHOCTON OH
POC Lorna Flansburg, 309-681-6615
CNT 43-5114-8-0074
AMT $34,626
LINE all
DTD 091798
TO KEL-PAR Company, Inc,85 South Williams Street, Newark OH 43055
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251142)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Z--LEAK REPAIRS FOR DRYDOCKS, TUNNELS, AND PUMPWELL
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
CNT N00187-97-D-8665
AMT $130,300.00
LINE 0001, 0002, 0003, AND 0004
DTD 091798
TO VIRGINIA BUILDING & STRUCTURES, INC., 852 POPLAR RIDGE DRIVE,
CHESAPEAKE, VIRGINIA 23322
EMAILADD: dferrer@pwcnorva.mil.com
EMAILDESC:
CITE: (D-260 SN251144)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, ROOSEVELT INLET, DE, MISPILLION
RIVER, DE, ENTRANCE CHANNEL, CEDAR CREEK, DE, MURDERKILL RIVER,
DE, ENTRANCE CHANNEL
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-98-C-0026
AMT $679,720.00
LINE N/A
DTD 091698
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
P.O. Box 1907, Chesapeake, VA 23327
CITE: (W-260 SN251152)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ALTERATIONS & IMPROVEMENTS, MAIN POST OFFICE, LA
JUNTA, CO 81050-9998
POC Tom Carriere 303-220-6538
CNT 072976-98-B-1339
AMT $505,992
DTD 091698
TO RMB Construction, 14102 East Smith Dr., Suite A, Aurora CO
80111-2200
CITE: (W-260 SN251163)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--WINDOW REPLACEMENT
POC P. J. Korenchen , 216-902-6218
CNT DTCG83-98-C-3WF248
AMT $198,975.00
LINE Basic
DTD 091798
TO Kiernan Construction Co., Inc., 15299 Drake Road, Guerneville,
CA 95446
CITE: (W-260 SN251185)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS,
SACRAMENTO RIVER BASIN, CALIFORNIA
POC Contracting Officer Fred J. Strickland (916) 557-7789 (Site
Code DACA05)
CNT DACW05-98-D-0035
AMT $200,000
DTD 091698
TO CLEARWATER ENVIRONMENTAL INC, 1760 ABBOTT ROAD, ANCHORAGE,
AK 99507
CITE: (I-260 SN251228)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE FLOOR DRAIN SYSTEM AND INSTALL WASHRACK AT
BUILDINGS T-91 AND T-93 ON FORT DRUM, NY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-C-0011
AMT $66,051
DTD 091098
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-260 SN251231)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--DESIGN AND INSTALLATION OF A WET PIPE SPRINKLER SYSTEM
IN BUILDING T-91, FORT DRUM, NEW YORK
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-W-0261
AMT $76,480
DTD 090998
TO PHASE IV BUILDERS INCORPORATED, POST OFFICE BOX 239 ROUTE
26N, TURIN, NY 13473
CITE: (I-260 SN251232)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALLATION OF LIGHTS AND LIMIT SWITCHES AT THE
AMMUNITION SUPPLY POINT (ASP), FORT DRUM, NY
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-W-0267
AMT $32,480
DTD 091198
TO PHASE IV BUILDERS INCORPORATED, POST OFFICE BOX 239 ROUTE
26N, TURIN, NY 13473
CITE: (I-260 SN251233)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM AT BUILDING P-2070, FORT
DRUM, NEW YORK
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-W-0269
AMT $16,333
DTD 091598
TO BLACKSTONE ELECTRIC, 25530 GIFFORD STREET ROAD, WATERTOWN,
NY 13601
CITE: (I-260 SN251234)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HEATER STACKS IN ARMY FAMILY HOUSING AREAS,
FORT DRUM, NEW YORK
POC Contracting Officer KATHLEEN M. COUNTRYMAN (315) 772-5441
(Site Code DAKF36)
CNT DAKF36-98-M-0251
AMT $45,867
DTD 090398
TO R & S ASSOCIATES GENERAL CONTRACTORS, 22 CULVERT STREET, PHOENIX,
NY 13135
CITE: (I-260 SN251235)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE TRUSSES, BLDG. 2243, FORT SILL, OK 73503-0189
POC Laurie Wheeler, Contract Specialist, (580) 442-3225
CNT DABT39-98-C-4013
AMT $1,095,683.00
LINE 0001
DTD 091798
TO T.P. Enterprises, 2407 NW 82nd Street, Lawton, OK 73505
CITE: (W-260 SN251259)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INGLEWOOD, CA P&DC & LONG BEACH, CA P&DC, INSTALL
AUTOMATED VACUUM SYSTEM
POC Carlo Paciulli, 562-430-4754
CNT 052571-98-B-9012
AMT $442,938.00
DTD 091798
TO Pinnacle Development, 802 Westholme Ave., Los Angeles, CA
90024-3318
CITE: (W-260 SN251266)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE O.R. FOR AMBULATORY SURGERY
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-3677
CNT V528C-822
AMT $509,900.
LINE 1
DTD 091798
TO Joseph David, Inc., 120 W. Tuper Street, Buffalo, NY 14201
CITE: (W-260 SN251279)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT, PLANT SCIENCE GREENHOUSE, ST.
PAUL MN
POC Lorna Flansburg, 309-681-6615
CNT 43-5114-8-0075
AMT $20,148
LINE all
DTD 091798
TO Excel Environmental, 2161 University Avenue West., Suite 203,
Saint Paul MN 55114
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251288)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--PRIMARY SWITCHING IN BUILDING 152, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Lorrie Hickok, Procurement Technician (919)466-5930
CNT N62470-98-C-6245
AMT $48,600
LINE N/A
DTD 090998
TO ELECON, LLC, P. O. BOX 1363, NEW BERN, NC 28563
CITE: (I-260 SN251293)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL FIRE PROTECTION FOR BUILDING 4246, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-98-C-6222
AMT $148,680
LINE N/A
DTD 090898
TO ELECON, LLC, P. O. BOX 1363, NEW BERN, NC 28563
CITE: (I-260 SN251294)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 163, FIRE PUMP REPLACEMENT, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-4562
AMT $138,219
LINE N/A
DTD 091598
TO MCKISSICK AND COMPANY OF CHESAPEAKE, INC., 3515 COLONIAL AVENUE,
NORFOLK, VIRGINIA 23508
CITE: (I-260 SN251296)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INDEFINITE QUANTITY CONTRCT MULTI-CRAFT STATION,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-D-0156
AMT $25,000
LINE N/A
DTD 091598
TO Diamond Industrial Corporation, Post Office Box 3377, New
Bern, North Carolina 28564-3377
CITE: (I-260 SN251297)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO BUILDING 4392, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist (252) 466-4751
CNT N62470-94-C-3899
AMT $172,100
LINE N/A
DTD 082098
TO C. L. Price & Associates, Inc., P. O. Box 1199, Morehead City,
NC 28557
CITE: (I-260 SN251300)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--AWARD OF ENERGY EFFICIENT LIGHTING AND OCCUPANCY
SENSORS SOLICITATION N689285-98-R-A238
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
CNT N68925-98-R-A238
AMT $11,559,104 (Including Options)
LINE ALL
DTD 091798
TO Evangate, A Division of Virginia Power, 5000 Dominion Boulevard,
Glen Allen, VA 23060
CITE: (W-260 SN251337)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--AWARD OF ENERGY EFFICIENT LIGHTING AND OCCUPANCY
SENSORS SOLICITATION N689285-98-R-A238
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
CNT N68925-98-R-A238
AMT $11,559,104 (Including Options)
DTD 091798
TO Evantage, A Division of Virginia Power, 5000 Dominion Boulevard,
Glen Allen, VA 23060
CITE: (W-260 SN251338)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PARKING LOT EXPANSION, PRESQUE ISLE BR., ERIE PA
CNT 232098-98-B-0403
AMT $187,300.00
DTD 091798
TO Perry Construction Group Inc., PO Box 2091, Erie PA 16512-0091
CITE: (W-260 SN251339)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--DEMO BASEMENT AREA BLDG. 5, JB
POC Pat Czajkowski, (314) 894-6575
CNT V657C-1388
AMT $35,000
LINE 1
DTD 091698
TO Womack Brothers, 2211 State Rt 13, Lenzburg, IL 62255
CITE: (W-260 SN251361)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX, MINE DISPERSING SYSTEM. (CONTROL
SOL SP0750-98-X-3312
CNT SP0750-98-M-D604
AMT $30,861.45
LINE 0001 THROUGH 0002
DTD 091798
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-260 SN250906)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD, CLEANING, SMALL ARMS. STEEL MATERIAL.
SOL 98TGH6-52-P-0700
CNT SP0760-98-M-6758
AMT $36,867.60
LINE 0001 THROUGH 0002
DTD 091698
TO Jeffrey Alan Mfg and Engineering Co 8625 Lapeer Rd goodells
MI 48027-9766
CITE: (I-260 SN250909)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0740-98-Q-2261
CNT SP0770-98-M-TE73
AMT $64,683.03
LINE 0001 THROUGH 0002
DTD 091698
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-260 SN250912)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, GUN, REAR.
CNT SP0750-98-M-9412
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 091698
TO Machine Cast Inc 225 bolling Rd Meridianville AL 35759
CITE: (I-260 SN250961)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SIGHT, RIFLE, GRENADE/SIGHT, ARM/LATCH ASSY
POC Contract Specialist - Ellen Bartz (309) 782-5120, Contracting
Officer - Maj Milton E. Wynn, III (309) 782-3387
CNT DAAE20-98-P-0424
AMT $78,510.75
DTD 090398
TO Check-Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
N.Y. 11798-4434
CITE: (W-260 SN251006)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--INITIATOR
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
CNT N00104-98-C-KA86
AMT $195,740.00
LINE N/A
DTD 073098
TO Scot Incorporated, 2525 Curtiss Street, Downers Grove, IL
60515
CITE: (W-259 SN250744)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--GUNNER'S WINDOW
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA95
AMT $315,523.08
LINE N/A
DTD 090198
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, P O Box 6, Hollister, CA 95024-0006
CITE: (W-260 SN251000)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE ACTUATED THRUSTER
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KA98
AMT $62,088.00
LINE N/A
DTD 090398
TO OEA Aerospace, Inc., P O Box KK, Fairfield, NJ 94533-0659
CITE: (W-260 SN251034)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES
POC Priscilla M. Swann, Business Assistant, (301)743-6883
CNT N0464A-98-M-0078
AMT $82500.00
LINE 0001,0002,0003,0004, and 0005
DTD 091598
TO Israel Military Industries LTD, Ramat Hasharon, Israel, c/o
IMI Services USA, Inc., 7910 Woodmont Ave. Suite 1410, Bethesda,
MD 20814
CITE: (W-260 SN251168)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PURIFYER ASSEMBLY
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-98-P-0867
AMT $64,550.00
LINE N/A
DTD 091498
TO Goodman Ball Inc. 3639 Haven Ave. Menlo Park, CA 94025-1009
CITE: (I-259 SN250704)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--EYE CUP INFLATABLE
SOL SP0920-98-Q-A385
CNT SP0920-98-M-5989
AMT $34,041.21
LINE 0001
DTD 091698
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-259 SN250854)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-98-X-Y126
CNT SP0475-98-M-NE96
AMT $42,020.00
LINE 0001
DTD 091698
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-260 SN250868)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-X078
CNT SP0460-98-M-P988
AMT $85,746.00
LINE 0001 THROUGH 0002
DTD 091698
TO Derlan Industries Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-260 SN250872)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL-R.H. SOUNDABSORBING
SOL SP0460-98-Q-Q430
CNT SP0460-98-M-P992
AMT $26,124.80
LINE 0001
DTD 091698
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-260 SN250890)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BRACKET, EYE, NONROTARY
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-98-D-0063, 0002
AMT $23,635.00
LINE 0001AA
DTD 091798
TO Aerospace Engineering & Support Inc., 1307 W. 2550 S., Ogden,
UT 84401
CITE: (W-260 SN251336)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 16--AN/AQS DAVIT MODIFICATION ASSEMBLIES FOR MH-53E
HELICOPTER
POC Kevin Saucy, Contract Specialist, 850-235-5058, Carol A.
Dreger, Contract Officer, 850-234-4863
CNT N61331-98-C-0038; N61331-98-R-0020
AMT $297,128
LINE 0001-0002
DTD 091598
TO GENERAL PRECISION MANUFACTURING, 3255 POTTER AVE.,ELLYSON
INDUSTRIAL PARK, PENSACOLA, FL 32514-7044
CITE: (I-259 SN250711)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--PISTON ASSEMBLY APPLICABLE TO C-135 AND --1650008860347
CNT F34601-98-M-1065, FD2030-98-0-6206
AMT $36,286
DTD 091598
TO Ripa Engineering Co, 9848 Owensmouth Avenue, Chatsworth Ca
91311 3848
CITE: (I-259 SN250721)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
CNT SP0920-98-M-5958
AMT $38,262.00
LINE 0001 THROUGH 0002
DTD 091698
TO Technical heaters Inc thermolab Div 710 jessie St Pacoima
CA 91331
CITE: (I-259 SN250855)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, DROOP STOP
SOL SP0460-98-Q-W486
CNT SP0460-98-M-XC12
AMT $42,500.00
LINE 0001
DTD 091698
TO CPI Mfg LLC 35 nutmeg Ln Glastonbury CT 06033
CITE: (I-260 SN250863)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0470-98-Q-4996
CNT F41608-97-G-0019-TYL9
AMT $29,481.39
LINE 0001
DTD 091698
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-260 SN250871)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-98-Q-X005
CNT SP0460-98-M-P993
AMT $29,988.98
LINE 0001
DTD 091698
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-260 SN250874)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLUG, WINDOW
SOL SP0460-98-Q-W235
CNT SP0460-98-M-XC11
AMT $34,028.00
LINE 0001 THROUGH 0003
DTD 091698
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-260 SN250894)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SWITCH AND CAM ASSEMBLY.
CNT SP0770-98-M-YU82
AMT $29,673.00
LINE 0001 THROUGH 0002
DTD 091798
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-260 SN250908)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--WHEEL HALF ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3080
CNT F09603-97-G-0027-UB01
AMT $62,250.00
LINE 0001
DTD 091698
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-260 SN250914)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSEMBLY --1630013331843
CNT F09603-97-G-0027QP13
AMT $407,372
DTD 091598
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-260 SN250933)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT, DRIVE KEY --1630013325494
CNT F42630-98-D-00590017
AMT $136,677
DTD 091698
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-260 SN250938)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY, DISC DRIVE --1630011964305
CNT F42630-98-M-1210
AMT $64,059
DTD 091698
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-260 SN250940)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON.
SOL 98TE24-92-P-0700
CNT SP0740-98-M-3353
AMT $45,839.00
LINE 0001
DTD 091798
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-260 SN250950)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--GUIDE, VALVE (HEAD ASSEMBLY).
CNT SP0770-98-M-BV38
AMT $26,739.30
LINE 0001 THROUGH 0002
DTD 091698
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-260 SN250958)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-98-P-100481
AMT $77,021.26
DTD 091698
TO Dassault Falcon Jet, Teterboro Airport, Teterboro NJ 07608
CITE: (W-260 SN250989)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--ACTUATORS
POC Roxanne Phinn 360-396-7148
CNT N00406-98-M-S127
AMT $28,260
DTD 091598
TO Helac Corporation, 225 Battersby Avenue, Enumclaw WA 98022
CITE: (W-260 SN251117)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--YON-313, SSP 285-98, ROH
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8192
AMT $286,460.00
LINE 0001,0002,0003
DTD 091798
TO Associated Naval Architects, 3400 Shipwright Street, Portsmouth,
VA 23703
CITE: (W-260 SN251206)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--WEATHER TIGHT DOORS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-AWL081
AMT $28,820
LINE N/A
DTD 091698
TO RAILWAYS SPECIALTY CORP, 2979 STATE RD, BRISTOL, PA 19007
CITE: (I-259 SN250707)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 20--SHIP PROPELLER
POC Bernard Piper 202-685-5951
CNT N000033-98-C-8009
AMT $249,750.00
DTD 091598
TO Bird-Johnson Company, P.O. Box 1528, Pascagoula, MS
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: bernard.piper@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-260 SN250983)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--MARINE DIESEL ENGINE
POC Andrew Ross 360-476-2804
CNT N00406-98-C-5186
AMT $115,912
DTD 091198
TO Pacific Detroit Diesel, 7215 South 228th Street, Kent WA 98032
CITE: (W-260 SN251077)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--CARRIER ROUTE VEHICLES (CARGO-VANS)
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Peter
J. Schwind, Contracting Officer, 202/268-4121
CNT 102590-98-B-3548
AMT $206,440,964.00
LINE 1-3
DTD 091198
TO Ford Motor Company, 300 Renaissance Center, Detroit, Michigan
48243-0311
CITE: (W-259 SN250736)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW ASSEMBLY, VEHICULAR. EXCEPTION DATA:
SOL SP0750-98-Q-1502
CNT SP0750-98-W-5081
AMT $31,136.25
LINE 0001
DTD 091798
TO Adams and Westlake LTD 940 N Michigan St P.O.Box 4524 Elkhart
IN 46514
CITE: (I-260 SN250913)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT-CARGO AREA, SOFT TOP ENCLOSURE.
SOL SP0750-98-Q-1345
CNT SP0750-98-M-B461
AMT $90,047.88
LINE 0001
DTD 091698
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-260 SN250917)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOWCABLE.
SOL SP0750-98-Q-1466
CNT SP0750-98-M-Q480
AMT $39,123.00
LINE 0001 THROUGH 0002
DTD 091798
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-260 SN250963)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW, VEHICULAR TOP, REAR. IN ACCORDANCE WITH
SOL 98TAC7-82-P-0700
CNT SP0750-98-M-6629
AMT $36,719.00
LINE 0001 THROUGH 0004
DTD 091798
TO Lawrence fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-260 SN250964)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--KIT; P/N 737L413G01; 874 EA --2840K0217422APR
CNT F34601-97-G-00020249, FD2030-98-4-9677
AMT $54,677
DTD 091598
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-259 SN250719)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--KIT MODIFICATION "B"; P/N 1280M27G01; 475 EA --2840K0217422B
CNT F34601-98-C-0280, F34601-98-R-49678
AMT $144,875
DTD 091498
TO Crossroads Tool & Manufacturing Co, 2787 Armstrong Ln, Dayton
Oh 45414-4200
CITE: (I-259 SN250720)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, TURB, NSN: 2840-01-317-1933,
P/N: 6068T85G08
POC Demetirus Lee, AMSAM-AC-AL-E, (256) 955-9192, or Marsha Flakes,
Contracting Officer
CNT F34601-97-G-0002/BS21, DAAH23-98-R-0032
AMT $203,688.00
LINE 0001AA
DTD 082898
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910
CITE: (W-259 SN250792)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRUT#6 BEARING
SOL SP0480-98-Q-9875
CNT SP0480-98-M-PL63
AMT $97,911.00
LINE 0001 THROUGH 0002
DTD 091698
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-260 SN250887)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9621
CNT SP0480-98-M-PL60
AMT $96,850.00
LINE 0001
DTD 091698
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-260 SN250891)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER, AFTERBURNER
SOL SP0480-98-Q-9519
CNT SP0480-98-M-PL72
AMT $53,095.00
LINE 0001 THROUGH 0002
DTD 091698
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-260 SN250892)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 11TH STAGE --2840014143996RW
CNT F41608-97-A-00010071, FD2050-98-4-6020
AMT $148,826
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250925)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 3RD --2840014364058RW
CNT F41608-97-A-00010090, FD2050-98-4-6081
AMT $553,862
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250926)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--5TH STAGE COMPRESSOR VANE --2840014364060RW
CNT F41608-97-A-00010108, FD2050-98-4-6083
AMT $326,595
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250927)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--1ST STAGE COMPRESSOR VANE --2840014365333RW
CNT F41608-97-A-00010119, FD2050-98-4-6094
AMT $258,970
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250928)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--5TH STAGE COMPRESSOR WHEEL --2840014434080RW
CNT F41608-97-A-00010121, FD2050-98-4-6096
AMT $2,540,812
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250929)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--8TH STAGE COMPRESSOR WHEEL --2840014144870RW
CNT F41608-97-A-00010134, FD2050-98-4-6113
AMT $334,540
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-260 SN250930)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE COLT INDUSTRIES 12 CYLINDER
SOL 98TEM5-72-P-0700
CNT SP0700-95-G-0011-0376
AMT $72,465.09
LINE 0001
DTD 091698
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-260 SN250949)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON!
SOL SP0750-98-Q-0699
CNT SP0750-98-M-K368
AMT $31,676.28
LINE 0001
DTD 091698
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-260 SN250957)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STG 6 DISK/J85 ENGINE --2840010682043RX
CNT F34601-97-G-0002SA9B, FD2050-97-4-9413
AMT $126,920
DTD 091698
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-260 SN251304)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--4TH STAGE SPACE --2840010682046RX
CNT F41608-98-C-0574, F41608-97-R-49414
AMT $800,540
DTD 091598
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-260 SN251305)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STG 6 DISK/J85 ENGINE --2840010682043RX
CNT F41608-98-C-0583, F41608-98-R-49413
AMT $645,807
DTD 091698
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-260 SN251306)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK, GAS TURBINE, STG 8 --2840010682045RX
CNT F41608-98-C-0628, F41608-98-R-49437
AMT $2,055,000
DTD 091598
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-260 SN251307)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
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--COVER, OIL SUMP; P/N 9776308; 32 EA --2840014521456PR
CNT F34601-98-M-1033, F34601-98-Q-49647
AMT $31,104
DTD 091698
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-260 SN251311)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE SET, FUEL
SOL SP0480-97-Q-JK35
CNT SP0480-98-M-PL67
AMT $31,183.56
LINE 0001
DTD 091698
TO Fuel systems Textron Inc 700 N centennial St Zeeland MI 49464-1320
CITE: (I-260 SN250875)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
SOL SP0740-98-Q-3225
CNT DAAJ09-95-G-0014-UBUZ
AMT $81,578.80
LINE 0001 THROUGH 0002
DTD 091698
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-260 SN250915)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID. STEEL, 3.850 INCHES
SOL SP0740-98-Q-3224
CNT DAAJ09-95-G-0014-UBVB
AMT $33,581.26
LINE 0001AA THROUGH 0002AB
DTD 091698
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-260 SN250948)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J591
CNT SP0441-98-M-YN24
AMT $65,413.76
LINE 0001 THROUGH 0002
DTD 091698
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-260 SN250864)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-J520
CNT SP0441-98-M-YN62
AMT $39,900.00
LINE 0001
DTD 091698
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-260 SN250866)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--COLD ROLL MACHINE, AZURITEENGINEERING, 521, USA
SOL SP0490-98-R-1310
CNT SP0490-98-C-6044
AMT $88,500.00
LINE 0001 THROUGH 0002AE
DTD 091698
TO Azurite Engineering Inc 10445 E shangri Lane Scottsdale AZ
85259-6542
CITE: (I-260 SN250896)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--AIR FRIEGHT TERMINAL SYSTEM --3990
CNT F33600-98-C-0071, F33600-98-R-0071
AMT $250,744
DTD 091598
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-259 SN250713)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--SOLID WASTE RECYCLING EQUIPMENT
POC Andrew Ross, 360-476-2804
CNT N00406-98-C-5126
AMT $224,600
DTD 091698
TO Mayfran International, Inc., 6650 Beta Drive, Cleveland OH
44143
CITE: (W-260 SN251059)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SHACKLE, TIE-DOWN
SOL 98TF74-02-P-0400
CNT SP0490-98-M-SJ34
AMT $32,346.00
LINE 0001 THROUGH 0002
DTD 091698
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-260 SN250869)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 41--WATER CHILLER, PORTABLE, 100-TON
POC SSgt Todd D. Cook (850) 283-8618 or TSgt Carrington (850)
283-8623
CNT F0863798M0219
AMT $141,927.00
LINE 01
DTD 091198
TO Williams Trane 2951 Old Shell Road Mobile Al 36607
CITE: (W-260 SN251136)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--INTERNAL DRINK TUBE AND INLET DISK VALVE
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0036/0001
AMT $84,200.00
DTD 091698
TO Louis J. Hansen Enterprises, Inc.; 5105 West Roosevelt Road;
Cicero, ILL 60650
EMAILADD: JenningsD2@RIA.ARMY.MIL
EMAILDESC:
CITE: (W-260 SN251044)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--EJECTOR ASSEMBLY, AIR.
SOL 98TFH4-42-P-0700
CNT SP0760-98-M-A100
AMT $25,825.00
LINE 0001
DTD 091698
TO Summit Associates 10910-H Southlake CT Richmond VA 23236
CITE: (I-260 SN250959)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 98TEX7-32-P-0700
CNT SP0750-99-M-B453
AMT $30,900.00
LINE 0001 THROUGH 0004
DTD 091798
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-260 SN250960)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BEARING AND WEARING RING ASSEMBLY.
SOL SP0760-98-Q-1282
CNT SP0700-95-G-0008-0491
AMT $92,480.00
LINE 0001 THROUGH 0002
DTD 091698
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-260 SN250962)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 44--DESIGN AND INSTALLATION OF PAINT FILTER SYSTEM UPGRADE
AT NADEP, JACKSONVILLE
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904-542-1162
CNT N68836-98-C-0040
AMT $167,263, base price with options totaling $106,717.56
LINE 0001-0005
DTD 091098
TO The Trane Company, 8929 Western Way, Suite 1, Jacksonville,
FL 32256 (AC0916019-06)
CITE: (I-259 SN250846)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL SP0770-97-Q-MQ14
CNT SP0770-98-M-US67
AMT $41,258.40
LINE 0001
DTD 091698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-260 SN250911)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-J0009
AMT $637,650.00
LINE 2, 3, and 17
DTD 091598
TO Rheem Mfg. Co. Water Heater Division P.O. Box 244020 Montgomery,
AL 31624-4020
CITE: (W-260 SN251020)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-J0010
AMT $119,110.00
LINE 1, 7, 8, and 10
DTD 091598
TO Warner Plumbing Supply 5205 N. Nebraska Avenue Tampa, FL 33603
CITE: (W-260 SN251035)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-J0012
AMT $69,054.00
LINE 5, 6, 13, and 20
DTD 091598
TO Patriot Valve & Fitting Corporation P.O. Box 482 Westbury,
NY 11590
CITE: (W-260 SN251052)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-J0013
AMT $30,065.00
LINE 16 and 19
DTD 091598
TO P & E Enterprises, Inc. P.O. Box 15439 Surfside Beach, SC
29587
CITE: (W-260 SN251060)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-J0014
AMT $2,858.00
LINE 4 and 9 - Zone 2 only
DTD 091698
TO D. T. Supply Company 343 4th Avenue Brooklyn, NY 11215
CITE: (W-260 SN251065)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HABITABILITY MATERIAL
POC Diane Gordon 360-476-7839
CNT N00406-98-M-R791
AMT $45,965
DTD 091098
TO Spec-Built System Inc., 840 W 19th Street, National City CA
91950
CITE: (W-260 SN251082)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HABITABILITY MATERIAL
POC Diane Gordon 360-476-7839
CNT N00406-98-M-R894
AMT $49,209
DTD 091198
TO Spec-Built System Inc., 840 W 19th Street, National City CA
91950
CITE: (W-260 SN251113)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, METALLIC, STEEL (CRES.), 1.00 IN. OD.,
SOL SP0740-98-Q-2852
CNT SP0740-98-M-HQ23
AMT $33,588.00
LINE 0001
DTD 091698
TO All Metals Engineering 21601 surveyor Cir Huntington Beach
CA 92646
CITE: (I-260 SN250905)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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. T.F.E., 7/8 INCH
SOL SP0740-98-Q-2938
CNT SP0740-98-M-GT95
AMT $52,966.29
LINE 0001 THROUGH 0002
DTD 091698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-260 SN250956)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010498PFK29, Sol Nr N00104-98-Q-FE76, NIIN 014068404
AMT $59,685
LINE N/A
DTD 091198
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0916021-022)
CITE: (I-259 SN250835)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 ASSEMBLY, FUEL. 2.5 IN FLGD CONN.
SOL SP0770-98-Q-MX17
CNT SP0770-98-M-US68
AMT $64,899.92
LINE 0001
DTD 091798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-260 SN250907)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 ASSEMBLY, RELIEF, FLOW 160 SCFM, GASEOUS
SOL 98TGJ4-22-P-0700
CNT SP0760-98-M-2725
AMT $27,633.90
LINE 0001
DTD 091698
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-260 SN250910)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--SEAT, VALVE.
SOL SP0740-98-Q-2851
CNT SP0740-98-M-HQ27
AMT $41,850.00
LINE 0001 THROUGH 0002
DTD 091798
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-260 SN250916)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-1657
CNT SP0760-98-M-D321
AMT $47,744.00
LINE 0001
DTD 091798
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-260 SN250951)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 ASSEMBLY, FUEL. 2.5 IN FLGD CONN.
SOL SP0770-98-Q-MU36
CNT SP0770-98-M-US69
AMT $89,237.39
LINE 0001
DTD 091798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-260 SN250952)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 ASSEMBLY, FUEL. 2.5 IN FLGD CONN.
SOL SP0770-98-Q-MS85
CNT SP0770-98-M-US70
AMT $89,237.39
LINE 0001
DTD 091798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-260 SN250953)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 ASSEMBLY, FUEL. 2.5 IN FLGD CONN.
CNT SP0770-98-M-US71
AMT $89,237.39
LINE 0001 THROUGH 0002
DTD 091798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-260 SN250954)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--OPERATOR, VALVE. WITH THREADED STEM NUT.
SOL 98THK3-12-P-0700
CNT SP0760-98-M-2761
AMT $46,398.00
LINE 0001 THROUGH 0002
DTD 091698
TO Summit Associates 10910-H Southlake CT Richmond VA 23236
CITE: (I-260 SN250965)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BAG, DUST
SOL SP0760-97-Q-0977
CNT SP0740-98-M-GT66
AMT $53,200.00
LINE 0001 THROUGH 0004
DTD 091698
TO Mechanical components Corp 145 yellowbrook Rd Farmingdale
NJ 07727
CITE: (I-260 SN250955)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--VAPER DEGREASER
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2074
AMT $297,130
DTD 083198
TO BARON BLAKESLEE INC, 1905 MINES RD, PULASKI, TN 38478-0000
CITE: (I-260 SN251245)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET MOUNTING
POC POC Terry Bainbridge, Contract Specialist, 256-955-9221,
or Howard W. Uptain, Contracting Officer, 256-955-9226, FAX
256-955-9220
CNT DAAH23-98-D-0098
AMT $552,318.00
DTD 090898
TO Apex Mfg. Co. Inc. P.O. Box 9369, 7358 Radford Ave, N. Hollywood,
CA 91609
CITE: (W-260 SN251042)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DETECTOR, LIGHT INTE
SOL SP0970-98-Q-A414
CNT SP0970-98-M-5070
AMT $28,741.00
LINE 0001 THROUGH 0002
DTD 091698
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-259 SN250857)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--PROJECTOR
POC Velma Maestas 360-476-5881
CNT N00406-98-M-R792
AMT $33,595
DTD 091498
TO Proline Industries Inc., 1233 120th Avenue NE, Bellevue WA
98005
CITE: (W-260 SN251111)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--ELECTRICAL PROBE
POC Fern Lee 360-476-4157
CNT N00406-98-M-R996
AMT $32,482
DTD 090998
TO Olympus America, 2 Corporate Cneter Drive, Melville NY 11747
CITE: (W-260 SN251119)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 58--PUBLIC ADDRESS AND VISUAL INFORMATION SYSTEM WITH
MAINTENANCE SERVICES
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-98-C-0022
AMT $922,869
DTD 091798
TO ACCESS LOGIC INC, PO BOX 3436, ENGLEWOOD, CO 80155
CITE: (I-260 SN251242)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 58--DIGITAL TELEPHONE SYSTEM
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394
CNT N00216-98-M-0290
AMT $29,974
LINE 0001
DTD 090998
TO B & R Telephone Service, 720 Savage Lane, P.O. Box 71355,
Corpus Christi, TX 78467-1355
CITE: (I-260 SN251366)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--HEADSET-MICROPHONE
POC Sarra Green, Contract Specialist AMSAM-AC-ML-SB 256 876-6101
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-98-P-0881
AMT $68,370.00
LINE N/A
DTD 091498
TO Astrocom Electronis, Inc. Route 28 Colliersville, NY 13747
CITE: (I-259 SN250705)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256-876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116.
CNT DAAH01-96-D-0025/0074
AMT $411,821.28
LINE N/A
DTD 091198
TO Northrop Grumman 600 Hicks Road Rolling Meadows, ILL 60008
CITE: (I-259 SN250706)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONNECTOR ASSEMBLY,
SOL SP0935-98-Q-A108
CNT SP0935-98-M-8445
AMT $41,310.00
LINE 0001
DTD 091698
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
Blvd Tallahassee FL 32303
CITE: (I-259 SN250851)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL 98TF59-92-P-0900
CNT SP0935-98-M-8814
AMT $25,705.02
LINE 0001 THROUGH 0002
DTD 091698
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-259 SN250852)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00104-98-G-0300-UB04
AMT $62,500.00
LINE 0001 THROUGH 0002
DTD 091698
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-259 SN250853)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACLE, ELEC
SOL SP0935-98-Q-A079
CNT SP0935-98-M-8751
AMT $72,243.00
LINE 0001
DTD 091698
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-259 SN250856)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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-M-8125
AMT $88,500.00
LINE 0001AA THROUGH 0001AD
DTD 091698
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-260 SN250858)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY AND SIMILAR REPLACEMENT PART
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-98-C-3006/M67004-98-R-3005
AMT $61,298.00
LINE N/A
DTD 082798
TO Dynamic Industries, Corp., Hicksville, NY 11801
CITE: (I-260 SN251109)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,PROTECTION,EL
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498C7026, Sol Nr N00104-98-Q-BJ76, NIIN 013977365
AMT $282,755
LINE N/A
DTD 092598
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0916021-023)
CITE: (I-259 SN250836)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0905-98-M-B018
AMT $31,038.21
LINE 7001 THROUGH 7005
DTD 091698
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-259 SN250850)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-1474
CNT SP0430-98-C-5478
AMT $110,701.11
LINE 0001 THROUGH 0002
DTD 091698
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-260 SN250865)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-98-Q-G184
CNT SP0430-98-M-DP08
AMT $81,634.30
LINE 0001AA THROUGH 0001AB
DTD 091698
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-260 SN250867)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPL
SOL SP0430-98-Q-H689
CNT SP0430-98-M-JN19
AMT $27,000.00
LINE 0001
DTD 091698
TO Frequency Electronics Inc 55 Charles Lindberg Blvd uniondale
NY 11553-3633
CITE: (I-260 SN250870)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE
SOL SP0430-98-Q-G656
CNT SP0430-98-M-DN77
AMT $49,950.00
LINE 0001
DTD 091698
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-260 SN250873)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-98-M-JN30
AMT $36,530.00
LINE 0002
DTD 091698
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-260 SN250886)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER, GENERATOR FLYWHEEL
SOL SP0430-98-R-1234
CNT SP0430-98-C-0111
AMT $27,395.08
LINE 0001 THROUGH 0002
DTD 091698
TO Wilco Electric Inc 100 orchard St Hackensack NJ 07601-4819
CITE: (I-260 SN250888)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY; P/N 30404; 42 EA --6150013849312RV
CNT F34601-98-C-0200, F34601-98-Q-52802
AMT $172,817
DTD 091598
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-260 SN251310)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 62--AIRCRAFT LIGHTING FIXTURES
POC Denise Hall, Purchasing Agent (252) 335-6143
CNT DTCG38-98-P-100479
AMT $53,850.00
DTD 091698
TO Precise Flight Inc., 63120 Powell Butte Rd., Bend OR 97708
CITE: (W-260 SN250986)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-3433k
AMT $125,000
LINE D-56
DTD 100198
TO POS-T-VAC, Inc., 1701 N. 14th Street, Dodge City, Kansas 67801
CITE: (W-259 SN250729)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--MEDICAL EQUIPMENT FOR RESEARCH
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
CNT V544P-3185
AMT $36,800.00
DTD 082598
TO Macro, Inc., 1730 Augusta Road, US #1, West Columbia, SC 29169
CITE: (W-260 SN251072)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--DWL MULTI-DOP X4 SYSTEM
POC Brenda B. Tabor, Contract Specialist, (803) 695-6846
CNT V544P-3189
AMT $36,720.60
DTD 090298
TO Neuro Scan Medical Systems, 10 Pidgeon Hill Drive, Suite 100,
Sterling, VA 21065
CITE: (W-260 SN251087)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
POC Jean Weathers, Contracting Officer (708) 786-4955
CNT 797V-P5323X
AMT $17,666,505. 5 year estimate
LINE 42-2A
DTD 093098
TO DuPont Merck RadioPharms., 331 Treble Cove Road, N. Billerica,
MA 01862
CITE: (W-260 SN251172)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3434K
AMT $125,000
LINE N/A
DTD 091698
TO TR Group, Inc., 903 Wedel Ave., Glenview, IL 60025
CITE: (W-260 SN251329)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 66--HEMOGLOBIN RE-ORDER PACKS
POC DEE SIMONICH, 801-584-1246
CNT V660P-4536
AMT $210,000
DTD 091698
TO Bio-Rad Laboratories, Inc., 4000 Alfred Nobel Drive, Hercules,
CA 94547
CITE: (W-259 SN250741)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0804,
P/N: 2-310-053-02
POC Demetirus Lee, AMSAM-AC-AL-E, (256) 955-9192, or Marsha Flakes,
Contracting Officer
CNT DAAH23-98-D-0110/0001, DAAH23-98-R-0005
AMT $409,464.00
LINE 0001AA
DTD 082798
TO Smith Industries, P. O. Box 6207, Harrow Way, Basingstoke,
Post Code RG226HP, Great Britain, UK
CITE: (W-259 SN250786)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--MICROMACHING TOOL
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
CNT NAS3-98127
AMT $423930
DTD 072898
TO Surface Technology Sys. USA, Inc., 611 Veterans Blvd., 1-7,
Redwood City, CA 94063
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-260 SN250972)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--SECURED CARGO VIBRATION
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-98-C-2083
AMT $352,937
DTD 091498
TO WILKINS CONSTRUCTION INC, PO BOX 1558, NORTH LITTLE ROCK,
AR 72115-1558
CITE: (I-260 SN251237)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYROSCOPE; P/N 4028902-901; 26 EA --6615012164822
CNT F42600-96-G-0003SD15, FD2030-98-3-5334
AMT $2,009,800
DTD 091698
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-260 SN251326)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO CAMERA SYSTEM
POC Lori Houghton, Contracting Officer, 309-681-6616
CNT 43-5114-8-0073
AMT $62,492.00
DTD 091698
TO Fuhrman Diversified, Inc. 2912 Bayport Blvd. Seabrook, TX
77586
CITE: (W-260 SN250922)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M13A1 HOSPITAL HEADPIECE
POC Contract Specialist: Missy Witt (309) 782-3743, Contracting
Officer: Joyce L. Klein
CNT DAAE20-97-D-0013
AMT $0
DTD 092997
TO Mine Safety Appliances Co., PO Box 428, Pittsburgh, PA 15230-0428
CITE: (W-260 SN251017)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE ALUMINUM SULFATE,
DALECARLIA WATER TREATMENT PLANT, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC N/A
CNT DACW31-98-D-0057
AMT $967,300.00
LINE N/A
DTD 091698
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-260 SN251155)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 68--WATER TREATMENT CHEMICALS
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394
CNT N00216-99-M-0001
AMT $28,833
LINE 0001 thru 0003
DTD 082598
TO Water Treatment Solutions, 43820 Old Robinson Road, Bay Minette,
AL 37507
CITE: (I-260 SN251367)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 70--CODEMASTER LICENSE AND SOFTWARE SYSTEM
POC Brenda B. Tabor, Contract Specialist, (803) 695-6846
CNT V544P-3196
AMT $45,111.00
DTD 091698
TO Codemaster, 150 S. Wacker Drive, Suite 3040, Chicago, IL 60606
CITE: (W-260 SN251094)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAXIMO ENTERPRISE COMPUTERIZED MAINTENANCE MANAGEMENT
SOFTWARE AND ANNUAL CUSTOMER SUPPORT
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8481
AMT $70500
DTD 091698
TO Project Software and Development Inc 2100 Reston Parkway Reston
VA 20191
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251188)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--300 MHZ PENTIUM II CPU
POC D. Roseboro (757) 445-2691 ext. 15
CNT Sol. N00189-98-Q-3487/N00189-98-M-BX80
AMT $53,680.00
LINE 0001
DTD 091698
TO Paulus Computers Corp, 37053 Cherry Street, #208D, Newark,
CA 94560
CITE: (W-260 SN251363)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS - AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL
POC Jacqueline Crisp (253)931-7886
CNT GS-10F-8899H
AMT $1,250,000
DTD 091098
TO Dumond Chemicals, Inc., 1501 Broadway, New York, NY 10036
CITE: (W-259 SN250780)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS - AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL
POC Jacqueline Crisp (253)931-7886
CNT GS-10F-8898H
AMT $3,000,000
DTD 091098
TO ABC Sytems, Inc., P.O. Box 16256, Atlanta, GA 30321
CITE: (W-259 SN250783)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS - AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL
POC Jacqueline Crisp (253)931-7886
CNT GS-10F-8897H
AMT $1,000,000
DTD 090498
TO Horn Graffiti Control, 34-45 Queens Blvd., Long Island City,
NY 11101
CITE: (W-259 SN250785)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS - AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL
POC Jacqueline Crisp (253)931-7886
CNT GS-10F-8896H
AMT $450,000
DTD 090498
TO Ameron Protective Coatings, 201 N. Berry Street, Brea, CA
92621
CITE: (W-259 SN250788)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TICKING
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3834-98
AMT $117,900.00 estimated
LINE 0001-0002 Base Year Only
DTD 091698
TO Tietex Internationa, 3010 Blackstock Rd., Spartanburg, SC
29304
CITE: (W-260 SN250923)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--INSIGNIA, B.O.S., ENLISTED PERSONNEL,
CNT SP0100-98-M-ED31
AMT $53,168.00
LINE 0001AA
DTD 091798
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-260 SN251012)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-ED28
AMT $29,481.40
LINE 0001AA
DTD 091698
TO Pecas Embroidery Corp. 481 cliff St Fairview, N. J. 07022
CITE: (I-260 SN251013)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--LATEX GLOVES
POC Patricia Blackwood 360-476-4394
CNT N00406-98-D-5060
AMT $29,164
DTD 091598
TO Obbco Safety & Supply Corp., 1737 South Park Court, Chesapeake
VA 23320
CITE: (W-260 SN251055)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 $63940.47
DTD 091698
TO The Wornick Company 200 N first street Mc Allen TX 78501 (L)
CITE: (I-260 SN250859)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D435
CNT SP0450-98-M-CN60
AMT $99,645.00
LINE 0001 THROUGH 0002
DTD 091698
TO Akzo Nobel chemicals Inc 5 livingstone Ave dobbs ferry NY
10522-3407
CITE: (I-260 SN250893)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N590
CNT SP0490-98-M-BY01
AMT $72,926.70
LINE 0001 THROUGH 0002
DTD 091698
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-260 SN250889)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA35
CNT SP0490-98-M-BX91
AMT $47,192.00
LINE 0001
DTD 091698
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-260 SN250895)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TOBACCO PRODUCTS
POC Dawn Sunkins at (757) 443-1423 or fax (757) 443-1442
CNT N00189-98-D-0103
AMT $474,165.60
LINE n/a
DTD 091598
TO Brown & Williamson Tobacco Corporation, P O Box 35090, Louisville,
KY 40232
CITE: (W-259 SN250749)
[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: WATERVLIET ARSENAL PROCUREMENTS
DESC: Watervliet Arsenal (WVA) requirements over $100,000 will
be published in the CBD under the HQ U.S. Army Industrial Operations
Command (IOC) beginning 1 Oct 98. The HQ IOC will solicit and
award these requirements. WVA requirements under $100,000 will
continue to be published in the CBD under WVA or via the World
Wide Web. WVA will solicit and award WVA requirements under
$100,000.
CITE: (W-259 SN250734)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 18TH CONTRACTING SQUADRON WEBSITE HOMEPAGE
DESC: Request all vendors interested to bid to our solicitations,
visit our website Hompage. Our website is WWW.Kadena.AF.Mil/18CONS/COMMOPS.HTM
. We have request for quotes from Fire equipments, office supplies,
modular furnitures, vehicles, electronics, telivisions, VCRs,
Food service equipments, computers and many more. We are located
in Okinawa, Japan.
LINKURL: WWW.Kadena.af.mil/18CONS/COMMOPS.HTM
LINKDESC:
EMAILADD: Fred.Ancheta@kadena.af.mil
EMAILDESC:
CITE: (W-260 SN250861)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: DETACHMENT 1, 21 CONTRACTING SQUADRON INDUSTRY PLANNING
CONFERENCE AT THE UNITED STATES EMBASSY, COPENHAGEN, DENMARK
DESC: United States Air Force's Detachment 1, 21st Contracting
Squadron, will host an Industry Planning Conference (IPC) 17
18 November 1998 at the U.S. Embassy, Copenhagen, Denmark.
The purpose of the conference is to foster partnership between
the U.S. Government and industry as well as to increase industry's
awareness of business opportunities related to acquisitions
for Thule Air Base. The range of contracting conducted by Detachment
1 includes operations/maintenance, construction, architect/engineering
services, supplies, airlift and sealift transportation. In
addition the Defense Subsistence Buying Office procures needed
subsistence items for Thule Air Base and is co-located at the
U.S. Embassy with Detachment 1. The conference is also intended
to convey changes in Department of Defense acquisition rules
as well as changes in business practices. The nature of the
conference is intended to be a dialogue, that will include
opportunities for industry to inform government officials of
their comments and concerns. The conference will be conducted
in English, however, Danish speaking embassy personnel will
be on duty to assist with answering questions. The first day
of the conference is planned to include an address by the American
Ambassador and representatives from key contracting, disbursement
and subsistence personnel. The second day of the conference
is being reserved for one-on-one discussions between individual
contractors and their preferred government representative related
to their field of work. Reservations are required for both
the first day of the conference as well as for one-on-one sessions
with government personnel. Reservations are being taken at
this time. The conference fee is 300 DKK ($45 US), due at the
time of reservation. Conference fees cover registration, conference
materials, morning coffee/roll, lunch, and end of first day
refreshments. One-on-one sessions will be reserved by industry
on a first-come, first-serve basis. Starting on 15 October,
1998, advance conference material, including agenda will be
available at www.crimsontide.dk. Written questions or suggested
areas of discussion are encouraged prior to the conference
to help in planning the agenda. Requests to register or
questions should be directed to Henriette Almskou at henry@crimsontide.dk
or by calling (45) 35 42 45 19. Written correspondence should
be directed to her at U.S. Embassy, (DSBO), Dag Hammarskjolds
Alle 24, 2100 Copenhagen , Denmark. When registering, parties
will provide company name, attendees first and last names,
date of birth, place of birth, and CPR/social security number
and will be required to provide photo identification upon arrival.
Electronic equipment is not allowed in the embassy. A maximum
of three representatives per company are authorized to attend.
EMAILADD: henry@crimsontide.dk
EMAILDESC:
CITE: (W-260 SN250921)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
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 1999, 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: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. 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 BAA01, Amendment No.
2, Addendum No. 7. 1. 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) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, 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 12 of the Federal Acquisition Regulation (FAR) and
Part 212 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 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 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
29, 1998. 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 M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 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, 91.1 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
156 storage/bin sites in 12 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, 18
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 175
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 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, 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. 1 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 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 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 17, 1998. 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 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. 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, 1998 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 (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. 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: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-260 SN250973)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, 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#: 215-697-8858 Phone #: 215-697-8858 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-8680
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.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-8858, Elizabeth Myers (215) 697-2866, or Karyn Reade
(215)697-2087. 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 (2) years and three (8) 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 12 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 (156) locations in twelve (12) 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. 24 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 SPO500-97-BAA01, Amendment 2, 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 5805, 5806, 5807, 5810 and 5815
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2580, 2590, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 5820, 5825, 5880, 5881, 5840, 5860, 5865, 5925, 5980,
5985, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9890, 9510 and 9905. 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 2 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 29, 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 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 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 (50) 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 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(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 27, 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 (2) 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 cont
CITE: (W-260 SN250974)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 99 -- 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 - 61 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)697-5357, 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 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-260 SN250975)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 !! 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 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! 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 !! 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 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 - 61 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
Sep 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)697-5357, 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-260 SN250977)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
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-260 SN251153)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: INDUSTRIAL WASTE TREATMENT FACILITY (DRY SCRUBBER)
DESC: The Engineering Field Activity Chesapeake intends to construct
Industrial Waste Treatment Facility, Indian Head Division,
Naval Surface Warfare Center, Indian Head, MD. Construction
proposal documents require identification of a Dry Scrubber
System which is designed to meet the requirements of the Code
of Maryland Regulations (COMAR) to reduce toxic emissions
by 85%. To reduce this increase in emission of hydrogen chloride,
the NSWC is adding a dry scrubber system to the Industrial
Waste Treatment Facility's existing air pollution control
equipment. Equipment must be installed without encountering
unnecessary substantial modifications to the proposals in
accordance with the construction RFP (request for proposal)
documents. Written qualification statements clearly establishing
the capability to meet the above requirements must be submitted
within 15 days from the date this notice is published. In the
absence of interest, it is the intent of the agency to award
the construction contract identifying Bundy Environmental
Technologies Inc., Reynoldsberg, OH as the brand product within
the construction proposal documents as no other type of equipment
will satisfy the agency minimum requirements.*****
CITE: (W-260 SN251205)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 21ST CENTURY COMMERCE 1998- HOST OF CALS EXPO INTERNATIONAL
1998 LONG BEACH, CA
DESC: The 21st Century Commerce 1998 conference is an annual
event that brings international leaders together to share information
on the newest electronic commerce/CALS-related technology services,
relating them to today's fast-paced, Internet-based business
environment. This conference, with its emphasis on collaborative
commerce, data exchange standards, and government/industry
partnerships, has guided thousands of business leaders and
their companies to new levels of efficiency and cost-effectiveness.
This year's conference offers attendees an opportunity to discuss
common issues on electronic commerce and it will generate business
solutions on a world- wide scale. Special sites and events
this year include the Gateway to Government Business, On-line
Conference Feedback, Annual Golf Tournament, and the Awards
and Recognition Dinner. You don't want to miss this great and
informative event! For additional information, contact
Shirley Goodman, (703) 247-9473 or email at sgoodman@afei.org.
For exhibit information, contact Terri Dauth, (703) 247-2571,
or email at tdauth@ndia.org. REGISTER NOW ON-LINE: http://www.afei.org
SPACES ARE STILL AVAILABLE! SEE YOU IN LONG BEACH!
LINKURL: http://www/afei.org
LINKDESC:
for the 21st Century Commerce Conference
EMAILADD: sgoodman@afei.org
EMAILDESC:
CITE: (W-260 SN251254)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: NAVY FIXED WING VEHICLE TECHNOLOGY DEVELOPMENT AND DEMONSTRATION
DESC: Broad Agency Announcement (BAA-98-0001). --This BAA is
open for 1 year from the publication date of this notice. Phase
I Proposal Abstracts may be submitted at any time during this
period and will be evaluated . Phase II Full Proposals, will
be requested at a subsequent date based on interest in the
proposed topic and funding availability. Supporting documents
for the BAA also listed at WWW.NAVAIR.NAVY.MIL (Business Opportunities/Open
Solicitations BAA-98-0001). The point of contact for technical
issues is Scott Fowler (301) 342-0303, while William Aumand
(310) 342-1825 ext. 106 or Antonio Leathers, (301) 342-1825
ext. 106 is the point of contact for contractual matters. Offerors
may contact these individuals, at any time, for clarification
of technical/contractual issues and cost response format. Offerors
are cautioned that only contracting officers are legally authorized
to commit the Government. I. INTRODUCTION. The Naval Air
Systems Command (NAVAIR) is announcing this BAA as an unclassified
solicitation to obtain science and technology proposals in
the area of Navy Fixed Wing Vehicle Technology Development
and Demonstrations. II. GENERAL INFORMATION. The Navy is
working jointly with the Air Force, NASA, and others, as appropriate,
pertaining to this technology. Through this BAA competition,
NAVAIR is soliciting for research and development (R&D) projects
addressing areas relating to Navy fixed wing vehicle aviation,
including Aerodynamics, Structures, Flight Controls, and Subsystem
technology. NAVAIR is planning to make awards within the overall
objective to further the development and demonstration of fixed
wing vehicle, fighter and attack aircraft technologies. These
awards are subject to the availability of appropriations. All
awards will be based on merit competition. Consortiums of government,
industry, and universities, teaming arrangements and partnership
formations that enhance technology development/demonstration
are encouraged. Partnership proposals should list one vendor
as the principle point of contact and define the relationships
among the partners. IMPORTANT INFORMATION FOR PROSPECTIVE
CONTRACTORS: Registration in the DODs Central Contractor Registration
(CCR) database will be a prerequisite for receiving an award
resulting from this Broad Agency Announcement. For more information
on the CCR, contact the CCR Assistance Center at 1-888-227-2423
or http://ccr.edi.disa.mil. III. AREAS OF INTEREST. NAVAIR,
in association with the Naval Air Warfare Center Aircraft Division
(NAWCAD), Air Vehicle Research and Technology Office (AIR 4.3T)
is interested in receiving proposals for advanced Naval Aviation
technologies that will significantly increase the mission performance
operational capabilities, and increase affordability of Naval
Air Vehicles. Specifically needed are technology development
and demonstration pertinent to tactical fighter and attack
aircraft 1) high lift aerodynamics, 2) VSTOL aerodynamics,
3) enhanced maneuvering aerodynamics, 4) durable affordable
structures, 5) structural life enhancement, 6) adaptive flight
controls, 7) carrier suitable flight dynamics, and 8) thermal
management systems. The performance and cost goals for these
research efforts shall be consistent with the Phase I Fighter/Attack
Fixed Wing Vehicle Program (FWVP) Initiative. IV. CONTRACT/AGREEMENT
TYPE. NAVAIR is willing to consider various types of contract
vehicles including; traditional contract types and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Antonio Leathers, Contract Specialist, at (301) 342-1825 ext.
106; e-mail to LEATHERSAL.JFK@navair.navy.mil, or William Aumand,
Contracting Officer, at (301) 342-1825 ext. 108; e-mail to
AumandWM@navair.navy.mil. V. PROPOSAL REQUIREMENTS. Proposals
should be submitted in two (2) phases. Phase I - Proposal Abstract.
Proposers should submit proposal abstracts, not to exceed Fifteen
(15) pages, in advance of full proposals. Proposal abstracts
should contain a technical description of the proposed effort,
a summary cost estimate with type of contractual vehicle proposed
and (if applicable) the anticipated sharing arrangement, an
estimated timeframe for project completion, a brief description
of the facilities involved, a brief resume of the principle
investigator(s), and the contract/agreement type being proposed.
Any reference documents cited in the abstract should also be
provided. The proposal abstract, an original with five (5)
additional copies, must be submitted to the following address:
Department of the Navy, Commander, ATTN: Contracts Bldg. 588
Ste 2, NAWCAD, 47253 Whalen Road, Patuxent River, MD 20670-1463.
The first cut off will be 01 December 1998. Confirmation of
receipt is recommended for electronic submission. Upon review,
the Navy will provide written feedback of the proposal abstract.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided in writing. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. Phase II - Full Proposal..
All proposals submitted under the terms and conditions cited
herein will be reviewed. Full proposals should be submitted
in two (2) volumes: Volume I, Technical Proposal, and Volume
II, Cost/Funding Proposal. Volume II should contain a firm
estimate of cost, both total cost and detailed cost for each
functional area. Proposals will be evaluated by the criteria
cited in Section VI. Proposals shall be submitted in original,
with the signature of an authorizing official, with five copies
to the address noted above. Awards are planned by 15 April
1999. TECHNICAL PROPOSAL. Technical proposals should not exceed
twenty-five (25) pages and should include the following two
sections: Section 1 - Executive Summary: Provide a brief technical
and business description of the contents of the proposal. The
technical area should address the proposal's technical goals,
approach, and expected results. The business area should address
business and/or commercial applications of the proposal technology.
Section 2 - Technical Issues: Give a detailed explanation of
the technical approach, objectives, staffing and resources
relating to the development of the proposed technology. Discuss
clearly and specifically in realistic terms the technical objectives
of this proposed effort; include a Statement of Work (SOW)
that discusses the specific tasks to be accomplished, tied
to the specific approach and goals of the project. Resumes
for Principle Investigator(s) and other key research personnel
should be submitted, along with a detailed description of the
current and planned facilities and equipment to accomplish
the research objectives. A description of past performance
on similar efforts should be included within Section 2. COST/FUNDING
PROPOSAL. Cost/funding proposals are not restricted in length,
have no specific page layout requirements, and should address
funding periods of performance. Work breakdown structures and
certified cost or pricing data are neither required nor desired,
however, NAVAIR reserves the right to request this information
for proposals using traditional contract types. Cost/funding
proposals should be organized to include four (4) sections
in the following order: total project cost, cost sharing and
in-kind contributions, cost to the Government and off-budget
supporting resources. These are described in more detail below.
Section 1 - Total Project Cost: This section will give a detailed
breakdown of costs of the project. Cost should also be broken
down on a task-by-task basis for each task appearing in the
Statement of Work (SOW). This should include all of the proposed
costs to the Government and cost sharing by the proposer. The
following information should be presented in your proposal
for each phase of the effort: total cost of the particular
project phase; total proposer cost share (mandatory for certain
"other transaction agreements"); funding requested from the
Government; and elements of cost (labor, direct materials,
travel, other direct costs, equipment, software, patents, royalties,
indirect costs, and cost of money). Sufficient information
should be provided in supporting documents to allow the Government
to evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
evaluations. Profit should not be included as a cost element
if the contract type to be awarded will be cost sharing. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposers cost share
so that a determination may be made by the Government regarding
the availability, timeliness, and control of these resources.
For example: How will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed in-kind contributions? Section 3 - Cost to
the Government: This section will specify the total costs proposed
to be borne by the Government and any technical or other assistance
including equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to the
Government should be that portion of the proposed effort, which
is not covered by the contractor's portion of the cost share.
The costs incurred and work performed by any DoD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section will
show cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the total
project cost. Items in this category do not count as cost share
nor as Federal funds which must be matched. Examples of items
to place in this category include: Commitments of cash or in-kind
resources from other Federal sources, such as national laboratories,
and projections of fee-based income where there is substantial
uncertainty about the level which will actually be collected
and where the income is not needed to meet cost-share requirements.
VI. EVALUATION CRITERIA. The government will evaluate proposals
responsive to any or all of the areas of interest discussed
herein. The primary evaluation criteria, of equal weight, are:
(1) Understanding the problem and, (2) Soundness of the Technical
Approach. Other evaluation criteria, of lesser importance than
(1) and (2) but equal to each other, are: (3) Allocation of
Resources, Experience and Management, and (4) Past performance
on similar efforts. Final decision on award type will be made
by the government. The Government will not screen abstract
topics on behalf of a contractor in advance of the submission
of a white paper and will not give detailed debriefs to unsuccessful
offerors. Reasonable written questions, not excessive in length,
will be answered if submitted to the above address. This notice
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of proposal abstracts for a period of one year
from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8731. This BAA is unrestricted. No portion of this BAA
has been set aside for historically black colleges and universities
or minority institute participants.
EMAILADD: LEATHERSAL.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN251267)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: BELL HELICOPTER TEXTRON INC CORPORATE CONTRACT SPO400-95-D-9401
DESC: This notice is issued to include additions to the Bell
Helicopter Textron Inc Corporate Contract SPO400-95-D-9401and
various NSNs. POC is Michelle Knox/BS074/804-279-3008.
CITE: (W-260 SN251335)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9003 - HAZARDOUS - BOATS AND BARGES
DUE 101498
POC Dennis Gohl, Sales Contracting Officer; Phone: (616) 961-7296
DESC: Sale No. 31-9003 - Hazardous Boats and Barges
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-260 SN251197)
[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9601 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS AND NON-METAL SCRAP
DUE 101498
POC Wendy Jones, Sales Contracting Officer; Phone: (616) 961-5892
DESC: Sale No. 31-9601 - Recyclable Sealed Bid Ferrous, Non-Ferrous
and Non-Metal Scrap
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: wjones@drms.dla.mil
EMAILDESC:
CITE: (W-260 SN251250)