[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 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--APPLICATIONS OF LIDAR FOR VEHICLES WITH ANALYSIS
SOL F29601-98-R-0015
POC Teresa Martinez, Contract Specialist, (505)846-2240
DESC: Sources Sought Synopsis for "Applications of Lidar for
Vehicles with Analysis" (ALVA), F29601-98-R-0015. POCs: Contracting
issues: Ms. Teresa Martinez, Contract Specialist, Det 8 AFRL/PKDB,
2251 Maxwell Avenue SE, Bldg. 499, Room 126, Kirtland AFB,
NM 87117-5773, AC 505/846-2240, telefax AC 505/846-1546, Email
address: martinet@plk.af.mil; Technical issues (only faxed
or emailed questions will be addressed) Dr. John Gonglewski,
AFRL/DEBS, telefax AC 505/846-2045, Email address gonglewj@plk.af.mil.
Information concerning this procurement will soon be available
on the Contracting bulletin board on the Phillips Research
Site's Home Page located at www.prs.plk.af.mil. The Air Force
Research Laboratory, Directed Energy Directorate, Kirtland
AFB, NM is seeking sources for the "Applications of Lidar for
Vehicles with Analysis" (ALVA) contract to provide design,
fabrication, test, evaluation, deployment of Lidars, laser
radars, laser metrology, and complementary passive sensor systems
in airborne, spaceborne, or special test facilities. Also included
is support to USAF assets and test sites for prototyping and
understanding the role of non-weapons class lasers, laser radars,
laser sensing, remote sensing and measurement systems, and
general imaging systems. Such assets include the Maui Space
Surveillance Site (MSSS); USAF's Argus or Cobra Ball or similar
aircraft; Wright-Patterson Air Force Base (WPAFB); and other
DoD service facilities such as White Sands Missile Range (WSMR).
Also included are the appropriate program planning and mission
analysis for such systems. Special interest will be shown
to new ideas and technologies in laser components; to airborne
platform approaches and capabilities to terrain imaging, target
identification, remote sensing, and designation; to laser waveform
and receiver approaches; to system volume and weight minimization;
to transportability; to laser facilities use and logistics;
to computer simulations, modeling and analysis of relevant
USAF and DoD laser and laser radar missions. Work is expected
to be conducted at various appropriate facilities including
Kirtland AFB, the contractor's plant, and Wright-Patterson
AFB. At least 20% of this effort will be in support of the
Maui Space Surveillance Site (MSSS), Barking Sands, and other
USAF facilities in Hawaii. Work will provide technical analysis
and engineering support for R&D activities in technology areas
such as: 1)Device development, analysis, field demonstrations,
and prototype deployment of CO2 and solid state lasers for
airborne, spacecraft, and ground to space imaging applications;
2) Systems development and new concepts in lasers and Lidars
for ranging, imaging, mapping, chemical detection, reconnaissance,
surveillance, target designation, communications and ancillary
military applications. This includes mission and technology
analysis, laboratory experimentation and demonstration, and
prototyping systems; and 3) Airborne, Unmanned Aerial Vehicles
(UAVs), and spaceborne lidar systems development, prototyping,
and deployment for the missions described in technology area
(2) above. The contract type contemplated is a Cost Plus Fixed
Fee (CPFF). The contractual effort is contemplated as a 40
month period of performance and will be priced on a Level-of-Effort
(LOE) basis and is estimated at 18-25 FTE per year usage. Anticipated
contract value is $24.5M. Small businesses having the capability
to perform this work are invited to submit a Statement of Capability
(SOC) within 15 working days from publication to assist the
Government in making a set-aside decision. Based upon responses
to this announcement, the Government may elect to set aside
this acquisition for small businesses, qualifying 8(a) businesses,
or historically black colleges, universities and minority institutions.
Interested concerns must be able to demonstrate their ability
to manage a broad based support effort in the technology areas
stated above and have, or be capable of obtaining, a SECRET
Facility Clearance. The following criteria will be used in
evaluating all responses to the synopsis: (1) Experience in
the three technology areas described above in the past five
years; (2) Availability of an adequate number of qualified
personnel to support the effort; and; (3) Facilities: security
clearances and storage facilities to support the work at the
secret level. Include any other specific and pertinent information
as pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information.
The statements of capability will be limited to 15 pages in
addition to resumes and pertinent samples of documentation
(i.e. design, characterization, field testing and lab facility
reports), the latter not to exceed 10 pages. An original statement
of capability and two (2) copies should be sent to Ms. Teresa
Martinez, Contract Specialist. The SIC code is 8711, size
standard of $20 Million as defined in FAR 19.101. Interested
parties may request a copy of the RFP in writing, telefax,
or email to Ms. Teresa Martinez, Contract Specialist. All requests
must include company name, mailing address, and company size.
Foreign firms are advised they will NOT be allowed to participate
as the prime contractor. The research and test data produced
under a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, USC, App.
40-1, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI, 49016-3412 (1-800-352-3572) as soon as possible
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be of "significant concern" and should be communicated directly
to the Contracting Officer, Barbara Steinbock, (505) 846-2246.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman does
not participate in the evaluation of the proposals or in the
source selection process. The Ombudsman for this acquisition
is Mr. Eugene DeWall, Deputy Director of Contracting, Det 8
AFRL/PK-D, (505) 846-4979, 2251 Maxwell Avenue SE, Kirtland
AFB NM 87117-5773. CITE: (W-146 SN204178)
LINKURL: http://prs.plk.af.mil
LINKDESC:
EMAILADD: martinet@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-198 SN225225)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--PRACTICAL SOFTWARE MEASUREMENTS
SOL N66604-98-Q-5539
DUE 080798
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to Software Productivity Consortium,
Herndon, VA for engineering services to develop a Practical
Software Measurement updates. Simplified Acquisition Procedures
will be used. Period of Performance is 60 days. A Firm Fixed
Price is anticipated. A solicitation will not be released.
SIC code is 8711. See note 22. Estimated RFP release date:
Not Applicable; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN225453)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: A--INTEGRATION OF THE JOINT AIR-TO-SURFACE STANDOFF
MUNITION (JASSM), JOINT DIRECT ATTACK MUNITION (JDAM) ONTO
THE MCDONNELL DOUGLAS F-15E AIRCRAFT
SOL F33657-97-C-0029
POC Gary Wiviott, Contract Negotiator/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed contract to perform integration
of the Joint Air to Surface Standoff Munition (JASSM), Joint
Direct Attack Munition (JDAM), Joint Standoff Weapon (JSOW),
and Wind Corrected Munitions Dispenser (WCMD) onto the McDonnell
Douglas F-15E aircraft. For the remainder of this document,
JDAM, JSOW, WCMD, and JASSM will be referred to collectively
as the Smart Weapons. These Smart Weapons will be integrated
onto the F-15E aircraft concurrently. The contractor shall
be able to evaluate the individual Smart Weapon core Interface
Control Documents (ICDs) to develop an integration program
to insure that the weapon can be successfully integrated onto
the F-15E without generating foreseeable complications or additional
costs. The contractor shall ensure that the evolving hardware
and software architectures and support infrastructures of the
F-15E will not preclude it from carrying the Smart Weapons.
The contractor shall be required to attend all of the Smart
Weapons Joint Interface Control Working Group (JICWG) and Interface
Control Working Group (ICWG) meetings. The contractor shall
be required to write/update the F-15 annexes to the Smart Weapons
ICDs. The contractor shall have a knowledge base about the
technical aspects of the Smart Weapons so that it can be successfully
and efficiently integrated onto the F-15E. The contractor shall
be required to assess the F-15E impacts of the Interface Control
Notices (ICNs) and Interface Memorandums (IFMs) released by
the weapon program offices and provide coordination on these
documents. The contractor shall be required to review all ICNs
and IFMs to insure interface commonality between the Smart
Weapons in all areas where there is not a specific weapon requirement
that precludes this interface commonality. The contractor shall
be required to produce Requirements Change Notices (RCNs) for
the F-15E/Smart Weapons integration. The F-15 Aircraft Program
Office (ASC/FBA) of the Aeronautical Systems Center Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the first or second quarter of FY00 to McDonnell Douglas Corporation,
A Wholly-Owned Subsidiary of the Boeing Company, St. Louis,
MO. Small Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. The Point of Contact is:
Director of Procurement, McDonnell Douglas Corporation, Mr.
Jack House (314) 233-9372. This contract will be awarded pursuant
to the authority of FAR 6.302-1[(10 U.S.C.)2304(c)(1)], only
one responsible source and no other source can satisfy agency
requirements. The contractor meets all of the following criterion:
(a) Capability to show engineering knowledge/experience on
the Smart Weapons and the F-15E systems; (b) Capability to
access F-15E technical information and technical information
about Smart Weapons; (c) Capability to influence the engineering
changes and overall design of the F-15E; (d) Capability to
plan for a successful, efficient integration of the Smart Weapons
onto the F-15E; (e) Capability to mitigate the risks of integrating
the Smart Weapons onto the F-15E; (f) Capability to answer
technical questions concerning the F-15E/Smart Weapons integration
for the purposes of the USAF; (g) Capability to provide cost,
schedule, and performance forecasts related to the integration
of the Smart Weapons onto the F-15E; (h) Capability to schedule
and host Technical Coordination, Technical Interchange, JICWGs,
ICWGs, and Test Program Working Groups meetings; (i) Capability
to conduct systems engineering, project management, and configuration
management; (j) Capability to provide all required engineering
data; (k) Determine impact to support equipment; (l) Determine
Technical Order impacts; (m) Develop a Program Introduction
Document. Direct any routine communications concerning this
acquisition to Mr. Gary Wiviott, Contract Negotiator, or Mrs.
Gina Moore, Contracting Officer, ASC/FBAK Bldg 32, 2300 D Street,
Wright-Patterson AFB OH 45433-7249, (937) 255-3913. The technical
point of contact is Lt Scott Carlson, ASC/FBAEA, (937) 255-3913,
FAX (937) 656-4263. An Ombudsman has been appointed to hear
concerns from potential offerors during 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, disagreement, 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 Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, Wright-Patterson AFB OH 45433, (937) 255-9095.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
See Notes 22 and 26.
CITE: (W-201 SN225460)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROPHYSICAL DATA COLLECTION FOR CAMEX3 AND TROPICAL
RAINFALL MEASURING MISSION (TRMM)
DUE 073098
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the collection and analysis of microphysical data in support
of the Third Convection and Moisture Experiment (CAMEX-3) during
the period of August 1- September 23, 1998. CAMEX-3 is an aircraft
research field experiment funded by NASA HQ to study tropical
cyclone development, tracking, intensification, and landfalling
impacts. NASA will employ a high altitude ER-2 and a medium
altitude DC-8 for the CAMEX-3 missions. Coordinated missions
are also being planned with the National Oceanic and Atmospheric
Administration (NOAA) WP-3 aircraft. Support is needed to fly
aboard the NASA DC-8 to monitor the data collection activities
of the microphysical instrumentation and to assist the mission
scientist with in-flight mission planning. Personnel must have
prior experience with Greyscale Cloud Probe, a Forward Scattering
Spectrometer Probe, a Passive Cavity Aerosol Spectrometer,
and an Ice Crystal Replicator. Personnel must also have experience
in data reduction and analysis of the samples produced by this
instrumentation. Data products must be deliverd to the CAMEX-3
data archive within six months after the experiment ends. Familiarity
with NOAA WP-3 aircraft operations and data collection is also
a priority. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to obtain the
data analysis from the National Oceanic and Atmospheric Administration,
National Hurricane Center, Miami, Florida based on their extensive
experience in the analysis of cloud microphysical data collected
within hurricane and thunderstorm enviroments. This expertise
is crucial to achieving the goals of CAMEX3 and the aircraft
underflights of TRMM. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 10 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-HR-10061
LINKDESC:
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225505)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--TEST DATA
SOL N/A
DUE 072198
POC Randy Drawdy
DESC: This is a test.
EMAILADD: rdrawdy@redstone.army.mil
EMAILDESC:
CITE: (W-201 SN225526)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT OF FUTURE NATIONAL SECURITY
IN THE INFORMATION AGE.
SOL BAA 98-02
POC Dr. David Alberts, 703/604-1571; email: David.S.Alberts@osd.pentagon.mil
DESC: This is a Broad Agency Announcement (BAA) for research
and development to support investigations into the nature of
national security in the information age. The C4ISR Cooperative
Research Program (CCRP) is soliciting research and development
proposals that will further the process of designing, refining,
and implementing mission capability packages (MCPs) to embody
JV2010 and respond to future national security challenges.
MCPs consist of coherent packages of forces, command structures
and arrangements, organizations, C4ISR and weapons systems,
doctrine, education, and training that enhances readiness and
performance in selected mission areas. The CCRP is interested
in 1) undertaking research and development efforts, under this
BAA, that contribute to a better understanding of the role
information, command arrangements, and architectures make to
achieving information superiority, which in turn enables the
enhanced operational concepts discussed in JV2010, and 2) understaking
research that provides representations, models, tools, and
methods to enable us to explore and experiment with information
and command arrangements. While these are our primary areas
of interest for FY98-FY99, the CCRP, in the interests of supporting
innovative research in the area of command and control will
entertain other proposals of merit. Offerors are cautioned
that "shot gun" papers that lack meaningful focus will not
be considered favorably. Offerors are encouraged to identify
DoD organizations that they feel would be interested in the
proposed research or it results. (a) PAPER/PROPOSAL INFORMATION:
Offerors are invited to initially submit a three to five page
"white paper" summarizing the proposed effort explaining briefly
how the project relates to the criteria above, and a rough
estimate of costs no later than 31 December 1998. All correspondence
must identify BAA 98-02. Papers will be reviewed, as they are
received, to identify those which have scientific and technical
merit funding and warrant funding, those for which more information
is required to make an adequate judgment, and those which do
not merit further consideration. If sufficient information
is contained within the white paper the CCRP may accept the
white paper as the proposal; however, a cost breakdown may
be requested in accordance with the guidance provided herein.
Where more information is required, a second technical paper
or technical discussions may be requested. For those proposals
that warrant funding, a formal proposal will be required. This
initial screening will save offerors the time and expense of
developing a formal proposal with little chance of award. Offerors
will be notified as to whether their papers have, or have not
been favorably considered. Notification of a favorable review
will include a request to submit an original and two (2) copies
of a formal proposal consisting of separate technical and cost
technical and cost volumes. These proposals will be due within
60 days of notification but in any event not later than 1 May
1999; the final date for proposal submission under this BAA.
Proposals shall be valid for a period of not less than 180
days. Favorable review of white papers does not guarantee selection,
and may not be construed as a binding commitment by the government
to fund the proposed effort. The contractor's proposal (or
any part thereof) may be incorporated into the resultant contract
by reference. Papers and formal proposals must take the form
of Word documents attached to email and have type not smaller
than 12 pitch. And be formatted double-spaced single sided
on 8 1/2 inch by 11 inch paper. Formal proposals shall consist
of a separate technical and cost volume as described below
and shall reference the above BAA number. The technical and
cost proposal shall be submitted by email to: david.s.alberts@osd.pentagon.mil
as well as mailed to Dr. David S. Alberts, CCRP, OASD (C3I)
Crystal Gateway II, 1225 Jefferson Davis Hywy, Suite 910, Arlington,
VA 22202. PAGE LIMITATIONS: The technical volume shall not
exceed fifty (50) pages. Pages in excess of this limitation
will not be considered by the government unless the offeror
requests an exception writing to the Buyer and receives written
approval for the exception by the Contracting Officer. Resumes
will not be included in the 50 page limit. Cost proposals have
no limitation. Technical proposals must contain as a minimum:
1) Cover Page (including BAA number, area of interest addressed,
proposal title, technical and administrative points of contact
and their addresses with telephone and fax numbers), 2)Table
of Contents, 3)Statement of Work detailing the technical Approach
which includes a clear statement of the problem and the objectives
of the effort, the proposed approach and methodology, how the
success of the project is to be measured, a plan of action
and supporting milestones, and an explicit indication of any
proprietary aspects of the proposed effort (including how they
might impact the use of the project's results by the US Government
or its coalition partners), 4) Management section to include
relevant past performance, facilities other relevant resources,
organization of the project effort, 5) current and past Government
or commercial contracts and points of contact (names and telephone
numbers), and 6) resumes of key project personnel. The cost
proposal/price breakdown shall be prepared in accordance with
FAR 15.403-5 and 15.408. Types of contracts anticipated to
awarded for this BAA shall be firm fixed price. The level of
effort for each 12-month contract awarded will be approximately
one (1) professional staff-year. PREPARATION COST: This announcement
is an expression of interest only and does not commit the government
to pay any proposal preparation cost for responding to this
BAA. Responses should be forwarded at no cost to the Government.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract or other contract. It is however an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR the normal bid and proposal indirect cost as specified
in FAR 31.205-18. OFFERORS ARE ADVISED THAT ONLY CONTRACTING
OFFICERS ARE LEGALLY AUTHORIZED TO CONTRACTUALLY BIND OR OTHERWISE
COMMIT THE GOVERNMENT. BASIS FOR AWARD: The selection of one
or more sources for award will be based on an offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal in response to the announcement. Technical
proposals will evaluated using the following criteria in descending
order of importance: 1) overall scientific and technical merit
of the proposal, 2) potential contribution to national security,
3) the offeror's capabilities and experience and 4) cost realism
and reasonableness. The following cost evaluation shall be
considered: I) The reasonableness and realism of proposed costs
and ii) the availability of funds. The technical and cost information
will evaluated at the time. The government reserves the right
to select for award any, all, part or none of the proposals
received. Award decisions will be based upon the results from
peer review panels assembled by the Director, CCRP of managers,
scientists, and operators from the US Government and Federally
Funded Research and Development Centers (FFRDCs) and availability
of funds. Multiple awards are anticipated. Awards may be made
at any time during the term of this BAA. No further evaluation
criteria will be used in selecting the proposal. (e) MISCELLANEOUS:
This CDB notice itself constitutes the BAA as contemplated
in FAR 6.102(d) (2). l No formal RFP or other Solicitation
regarding this announcement will be issued. The last opportunity
for submitting formal proposals (after favorable paper consideration)
is 1 May 1999. This BAA announcement is open and effective
until rescinded or extended by a revised announcement, otherwise
it will be valid until 31 December 1999. This is an unrestricted
solicitation. Historically Black Colleges and Universities
(HBCU), Small Disadvantaged Business Concerns, Women Owed Business
Concerns, and Small Business Concerns should identify themselves
and the criteria by which they qualify in their technical proposals.
Other businesses that have included small business, disadvantaged
business, or HBCU elements in their proposed team should identify
them in their proposal. The CCRP home page is as follows: "www.dodccrp.org".
Any proprietary data/information submitted to the government
shall be marked accordingly. The provisions of DFAR 227.7102-2,
Rights in Technical Data, will apply to any resulting contract
issued under this BAA.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-201 SN225553)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--EVALUATION STUDY OF CONGESTIVE HEART FAILURE AND
PULMONARY ARTERY CATHETERIZATION EFFECTIVENESS (ESCAPE)
SOL RFP NHLBI-HV-98-24
DUE 120198
POC Sharon M. Kraft, Contracting Officer; (301) 435-0340, fax
(301) 480-3338
DESC: The National Heart, Lung, and Blood Institute has a requirement
for a Clinical Coordinating Network Center (CCNC) contractor
to conduct a randomized trial comparing the efficacy of Pulmonary
Artery Catheterization (PAC)-directed treatment strategy to
a treatment strategy without the use of PAC on morbidity and
mortality in patients with New York Heart Association (NYHA)
Class IV Congestive Heart Failure (CHF). The following hypothesis
is to be tested: "For patients hospitalized with persistent
symptoms of CHF at rest or with minimal exertion, therapy tailored
using invasive hemodynamic monitoring results in a better clinical
outcome than therapy without invasive monitoring." Both approaches
are currently being used by clinicians managing patients with
severe CHF. The primary endpoint is a combined endpoint of
rehospitalization and death at six months. It is estimated
a total sample size of 500 patients will be needed for the
two treatment strategies to ensure at least 80% power for a
two group comparison with alpha=0.05 to detect a benefit difference
of 30% or greater in the primary endpoint. The Clinical Coordinating
Network Center (CCNC) for the ESCAPE trial will participate
in and have the following responsibilities: (1) provide the
study protocol, Manual of Operations, and data gathering forms;
(2) recruit a minimum of 500 patients, with evidence to support
exposure to adequate patient population and medical and lay
community support; (3) have IRB human subjects clearances and
assurances from all participants within the CCNC; (4) carry
out uniform data entry and collection from all participating
units within the network; (5) carry out protocol uniformity
at all recruitment sites; (6) implement a random assignment
system for patient entry into the ESCAPE trial at each clinical
unit in place and available twenty four hours a day; (7) monitor
patient recruitment reports during the recruitment period;
(8) monitor and maintain data files with appropriate confidentiality
and quality control measures; (9) perform and provide for uniform
(central) analysis of the following measurements: echocardiogram
during index hospitalization and six month follow up; circulating
levels of neuro/natriuretic peptides, such as pro-ANF, at baseline,
discharge, and six month follow up; (10) regularly review quality
of all data transmitted by the clinical sites; (11) provide
appropriate methods of analysis and presentation of data collected
during the course of the study; (12) establish a Morbidity
and Mortality Classification Committee (MMCC) to review events
throughout the study duration, and fund all related expenses;
(13) arrange and manage all Data Safety Monitoring Board activities;
and (14) perform statistical analyses and report drafting activities
necessary to generate technical reports and scientific publications
of the results of the study. This fixed price contract will
be awarded for three years and six months. This is not a Request
for Proposals (RFP). RFP No. NHLBI-HV-98-24 will be released
on or about August 4, 1998 on the NHLBI contracts web page
at http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-HV-98-24 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request For Proposals Directory, URL:
http://silk.nih.gov/gov/silk/contract/rfps/ mainpage.htm.
This proposed program is not set aside for small business vendors;
the SICC is 8731.
LINKURL: http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm
LINKDESC:
EMAILADD: sk40@nih.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN225599)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--NEXT GENERATION SPACE PROCESSOR
SOL F29601-98-9-0193
DUE 090998
POC Linda Rae Johnson, Agreement Administrator, 505-846-5935
DESC: A-OBJECTIVE The Air Force Research Laboratory/Space Vehicles
Directorate (AFRL/VS) and the NASA Jet Propulsion Laboratory
(JPL) are jointly seeking: (1) Development of a radiation hardened,
high performance (100 MIPS minimum, with a goal of 200 MIPS
throughput), general-purpose microprocessor for incorporation
into a multiprocessing architecture addressing high-end payload
processing tasks or as a stand-alone spaceflight qualified
computer (See the AFRL/PRS contracting home page at http://www.plk.af.mil
for information on the Improved Space Architecture Concept.)
The target microprocessor should be derived from a commercial
design to permit prototyping activities using commercial parts,
operating system, and programming tools. (2) Development of
a corresponding processor chip-set providing memory management,
select fault tolerant elements, and Peripheral Component Interconnect
(PCI) capability (delivery of engineering parts 01/2000, fully
radiation hardened chips 01/2001). (3) Incorporation of the
processor chip-set onto a demonstration board with minimal
operating system and local bus driver software, for a basic
performance evaluation demonstration. (engineering version
04/2000, fully hardened devices 04/2001) (4) Development, demonstration,
and qualification testing of a full flight computer prototype
with the chip-set, memory and I/O capabilities in a Government
specified 4"x4" stacked-slice configuration (version using
commercial components 11/1999, first run rad-hard parts 07/2000,
flight qualifiable parts for qualification testing 11/2000).
Full details of the stacked slice configuration are available
in a Technical Requirements Document (TRD) on the AFRL/PRS
contracting home page. AFRL intends to award an Other Transaction
(OT) for Prototype Agreement. This instrument provides relief
from certain statutes and the Federal Acquisition Regulations
and Supplements. To take advantage of this flexibility, offerors
may propose traditional prime/sub relationships as well as
other management approaches such as consortia. A model OT agreement
is available from the AFRL/PRS home page at http://www.plk.af.mil
as are all other web-referenced documents. Select "contracting",
then "Phillips Site R&D Acquisitions." All documents are under
"Next Generation Space Processor." The total funding estimate
for this effort is $12M over a three-year period, for up to
two awards, of which $4M will be available for performance
through the end of FY 99. The Government believes deliverables
resultant from this effort will be commercial items offering
successful offerors significant opportunities for commercial
sales. Given this assumption, the Government will require the
successful offeror(s) cost-share to be at least 50%. It is
NOT the Government's intention to limit competition under this
requirement. To the extent that a potential offeror disagrees
with the appropriateness of the stated cost-share percentage,
or the commercial nature of the deliverables, you are encouraged
to address any concerns to the Agreements Administrator or
discuss them at the pre-proposal conference. Offerors attending
the conference, but wishing to discuss this issue privately,
will be afforded the opportunity to do so immediately after
the briefing. The Government will take all comments into consideration
when judging the appropriateness of this requirement, and amend
the Research Announcement, if required, based upon industry
comments. B-PREPROPOSAL BRIEFING A pre-proposal briefing will
be held on 30 July 1998 at 9:00 a.m., JPL, Building 303, Cafeteria
Conference Room, 4800 Oak Grove Drive, Pasadena, CA. (see web
site for directions). The briefing will cover both technical
and contractual issues. Only contractors who are registered
and certified with the Defense Logistics Information Service
(DLIS) may attend. Submit copy of DD Form 2345 to AFRL (Ms
Linda Rae Johnson) by (28 July 1998). Offerors shall provide
the Agreement Administrator a list of all attendees by (28
July 1998). C - PROPOSAL PREPARATION INSTRUCTIONS Offerors
shall submit a written cost proposal, administrative volume,
viewgraphs, and make an oral presentation. Proposals must reference
the announcement number. A signed original and 4 copies shall
be submitted by 2:00 PM MDT (9 September 1998) to AFRL Det
8 PKVE, 2251 Maxwell Ave. SE, Bldg 424 Rm. 206, Kirtland AFB
NM 87117-5773, Attn: Ms Linda Rae Johnson, Re: F29601-98-9-0193.
Viewgraphs, cost, and administrative volumes should be submitted
separately and should be valid for a period of not less than
120 days from submission. Offerors may take alternative approaches
in their proposals, however, clear rationale must be provided
explaining the nature and basis for the proposed alternatives.
(1) Oral Presentation-Offerors will make an oral presentation
- there will be no written technical proposal. The Government
will draw lots to establish contractor order of presentation.
Orals will begin no earlier than 14 September 1998. The oral
presentation shall demonstrate the offeror's understanding
of and competence to perform the work required under this announcement.
The presentation will be limited to 2 hours and shall be given
by key technical and management personnel proposed to conduct
the effort. Following the presentation and a recess, a detailed
afternoon discussion session will be conducted to address all
technical, cost and administrative issues. Offerors are advised
to have the necessary personnel present for comprehensive discussion
in these areas. The oral presentation shall be supported by
viewgraphs describing the work proposed. While there is no
limit to the number of viewgraphs an offeror may use, only
those viewgraphs projected and addressed will be considered.
Overly elaborate viewgraphs are discouraged. (2) Administrative
Volume-Offerors shall include a brief administrative volume
containing the following four elements. (i) Provide a discussion
of any concerns regarding terms or conditions contained within
the Government's model agreement. Offerors may take issue with
Government proposed articles or propose their own. Provide
rationale explaining the nature of and basis for the proposed
change. (ii) Provide resumes of key technical and management
personnel. (iii) Provide a program plan, which shall be incorporated
into the award agreement. The program plan shall identify and
describe all deliverables, milestones, and associated tasks,
required to satisfy the Government's objectives consistent
with the offeror's unique approach. (iv) Required certifications
shall be submitted as part of the proposal and are available
on the website along with instructions. (3) Cost Volume-The
cost proposal shall cover the entire program. The cost proposal
price breakdown shall be prepared in a schedule format that
contains sufficient data to demonstrate realism and reasonableness.
Price each technical milestone showing associated labor hours,
materials, other direct costs (ODCs), and associated rates
and factors. All costs shall be time-phased to milestone. All
cost data shall be supported in narrative form that provides
rationale for labor hours and categories, material quantities
and types, and ODCs (e.g. travel). Costs associated with deliverable
hardware and reports shall be accompanied by supporting information
to justify cost. Offerors are advised that certain requirements,
such as data deliverables, are required by the model agreement,
though they need not be addressed in an offeror's technical
proposal. Costs for these items must still be reflected in
the cost volume. The Government contemplates award of a cost
reimbursable OT. Offerors may propose an alternate agreement
arrangement, but are required to provide rationale for this
choice. Cost-sharing of at least 50% is required. Offerors
contributions should be illustrated in their cost volume. The
Government will only consider cost-sharing in those instances
where it is of high quality (e.g. a real contribution of cash
to pay for salaries, materials, subcontractors, or future IR&D)
and a commitment is made to its amount and time of insertion
(stated dollar amounts by task or percentage of total contract
value). Favorable consideration will be given to those offerors
proposing their cost-share early in the program. The cost proposal
has no page limit, however offerors are encouraged not to exceed
40 pages. Electronic submission of the cost proposal in Microsoft
Excel (version 5.0 or 7.0) files on a 3.5" diskette, IBM PC
compatible, including all cell formulas, covering the entire
period of performance, is required. (4) Other Requirements--Foreign
owned firms are advised they will not be allowed to participate
at the prime contractor level. To prepare its proposal and
perform services under the contract, the contractor will require
access to Militarily Critical Technical Data whose export is
restricted by U.S. export control laws and regulations. Only
contractors who are registered and certified with the Defense
Logistics Information Service (DLIS) may submit proposals.
Contact DLIS, 74 North Washington, Battle Creek, Michigan 49016-4312
(800 352-3572) to register. Submit copy of DD Form 2345 with
the proposal if not already submitted to attend the Pre-proposal
Conference. Offerors are advised awards will be made only to
contractors who are registered in the DLIS maintained Central
Contractor Registration (CCR) Registry. For information on
registration, contact the CCR Assistance Center at 1-(888)-227-2423
or visit their website http://ccr.edi.disa.mil. D-BASIS FOR
AWARD-- The Government plans to award two agreements as a result
of this announcement, but may award more, one, or none depending
upon the quality of offers received and availability of funding.
Offerors are advised that the Government intends to hold all
proposals received for a period of one year from the closing
date. Should additional funding to support another award become
available during this year, the Government may approach the
most highly rated non-winning offeror, to enter into negotiations.
The Government will not accept additional proposals not originally
evaluated. Offerors will be afforded the opportunity to update
their proposals during the negotiation process. The selection
of a prospective awardee will be based upon an integrated evaluation
of the offeror's response to determine the overall merit of
the proposal in addressing all the requirements in this announcement,
leading to selection of the offer(s) that represent(s) best
value to the Government. Offerors are notified that the Government
intends to select a prospective awardee for further discussion,
based upon offeror's initial responses, so offerors should
submit their best offer initially. Upon completing its evaluation,
the Government will select a prospective awardee(s) and enter
into final negotiations with that/those offeror(s) only. After
notification of selection, the Government/prospective awardee
team will prepare a statement of work (SOW) consistent with
the offeror's approach to this effort. The Government-furnished
TRD will become an attachment to this SOW. Should negotiations
prove unsuccessful, the Government may enter into negotiations
with another offeror who may then displace the first as the
prospective awardee. Evaluation Criteria: Technical - This
area shall be evaluated using the following factors in descending
importance: (1) the offeror's capability, e.g., experience,
past performance, personnel qualifications, facilities, and
confidence that the offeror will commercialize the item, (2)
the feasibility and demonstrated scientific/technical merit
of the offeror's approach, including confidence that the offeror
can meet the minimum requirements stated in the TRD, (3) acceptability
of offered terms and conditions. Cost - This area will be evaluated
for realism, reasonableness and cost-share, which are of equal
importance. (1) Realism - The proposal will be evaluated to
determine the extent to which proposed costs are consistent
with the types, quantities, qualities, and performance/delivery
schedules of all products/services being proposed. (2) Reasonableness
- The proposal will be evaluated to determine if the offeror's
proposed costs are consistent in nature and amount with what
prudent persons would be willing to recognize for the same
or similar products and/or services under comparable acquisition
circumstances. (3) Cost share will be evaluated for overall
quality and impact upon best value to the Government. Technical
and Cost are approximately equal in importance. The Government
evaluation team may include technical advisors from both Government
and Federally Funded R&D Centers (FFRDCs), including JPL and
Aerospace Corporation. E-MISCELLANEOUS-A copy of this announcement
will be available to interested parties via the AFRL/PRS/PK
(www.plk.af.mil) web site. Offerors that respond to this announcement
must monitor the web site for potential changes to the acquisition.
Amendments and questions and answers to the announcement will
be posted exclusively on the web site - all postings will clearly
display the date of posting. Check the form DD 254 attached
to the model agreement. 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 Agreement
Administrator, but to communicate offeror concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Before contacting the Ombudsman, potential offerors
should first communicate with the Agreement Administrator.
In those instances where offerors cannot obtain resolution
from the Agreement Administrator, they are invited to contact
the Ombudsman at the AFRL/PRS, Mr. Eugene DeWall, Deputy Chief
of Contracting (PRS, Det 8/PK), at (505) 846-4979, or at 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 selection process. For
business issues please contact Linda Rae Johnson, (505) 846-5935.
For technical issues, please contact Creigh Gordon, (505) 846-6079.
CITE: (W-201 SN225604)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--POST DOCTORATE RESEARCH
SOL F33600-98-R-0099
DUE 081798
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: This is a Commercial Solicitation for Post Doctoral Research
in the study of ion implantation and metallic contact of A1(x)Ga(1-x)N
Epilayers, A1(x)Ga(1-x)N/GaN hetrostructures and quantum well
structures grown on Sapphire or SiC. Majority of contract work
will be performed at the Air Force Institute of Technology,
Wright-Patterson AFB OH. Period of Performance will be around
1 Sep 98 for a duration of one calendar year with a one year
option period. 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 "Cindy Marion, Contract Negotiator, (937) 257-8344,
Ext 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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.
The approximate issue/response date will be 03 Aug 98. The
anticipated award date will be 31 Aug 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-201 SN225757)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--JUVENILE COHO SALMON MIGRATION BEHAVIOR.
SOL 52ABNF800083
DUE 090398
POC To request a copy of the solicitation, contact Ms. BJ Huyck
at "voice" (206)526-4499 or "fax" (206)526-6025, or for further
information, contact Contract Specialist, Judi Jzyk, at (206)526-6039.
at
DESC: 17. NOAA's National Marine Fisheries Services has a requirement
for juvenile coho salmon migratory behavior to be accomplished.
The study is to determine the swimming and leaping abilities
of juvenile coho salmon and to understand the mechanisms that
trigger upstream migration in west coast river and road culvert
systems through (1) research, (2) field observations and measurements,
and (3) laboratory environmental simulations. The primary products
of this project will be the following: (1) design of test conditions
in an artificial stream; (2) field identification of culverts;
(3) interim and final data reports. The period of performance
will be approximately one (1) year. The proposed contract listed
herein is totally set-aside for 100% Small Business firms under
SIC 8731. The solicitation will be available on or about August
3, 1998. All responsible sources may request the RFP and submit
a proposal which will be considered by the Agency.
CITE: (W-198 SN225199)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR SEDIMENTATION ANALYSIS
SOL DACW29-98-R-0027
DUE 091098
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, LA, has a
requirement for Numerical Computer Modeling in support of Sedimentation
Analyses of the Lower Mississippi River. The three dimensional,
mobile bed, computer model CH3D-SED will be utilized to simulate
a variety of conditions on the Lower Mississippi River. Existing
models (where "models" refer to the set of input files to CH3D-SED
that represent a specific river condition) will be modified
and new models will be created. The Corps intends to award
an indefinite delivery requirements contract as a result of
this solicitation. Award shall be made to the offeror whose
proposal reflects the best combination of technical experience,
past performance, and price. Minimally, qualified offerors
must demonstrate knowledge and understanding of sediment transport,
specifically as it relates to the Lower Mississippi River and
Head of Passes region; experience with three-dimensional modeling
of the Lower Mississippi River; experience with developing
and modifying CH3D-SED computer models (input files which represent
the river); and experience with the CH3D-SED computer program.
The term of the contract will be one (1) year with options
for two (2) more years. Request for Proposals will be issued
August 11, 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. Telepone requests will
not be accepted.
CITE: (W-201 SN225465)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: B--CRITICAL DESIGN REVIEW, ANALYSIS AND RADIOMETRIC
CALIBRATION FOR OPTICAL REMOTE SENSING INSTRUMENTS
SOL RFP5-61501-037
DUE 080798
POC Herman Martin, Contract Specialist, Phone (301)286-7467,
Fax (301)286-1654, Email Herman.N.Martin.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a sole source Request for proposal
(RFP) under 10 U.S.C. 2304 (c) (2) only One Responsible Source.
This requirement is for the investigation of concepts and new
technology for an advanced Total Ozone and Mapping Spectrometer
(TOMOS) from Research Support Instruments(RSI), a subsidiary
of Physical Sciences Inc.(PSI), located in Andover, MA. The
offeror shall delivery technical reports, in the required format,
to NASA/GSFC located in Greenbelt, MD. The vendor shall: a.
Characterize optical components and systems for advanced ozone
sensors such as Solar Limb Scattering Experiment(SOLSE), Limb
Ozone Retrieval Experiment(LORE), HiROM which are candidate
concepts for advanced TOMS; b. Component testing shall include
optical filters, telescopes, and on-board calibration systems;
c. Characterize detector capabilities and conduct systems analysis
to include: signal to noise and radiometric performance; d.
design calibration techniques and radiometric tests for advanced
sensors; e. provide interpretation of laboratory test data
with graphs and narratives and; f. document results to include:
optical filters characteristics, ray traces, radiometric analysis,
and test summaries. The offeror shall also attend meetings
at NASA/GSFC and a technical conference in the United States.
PSI/RSI's has unique experience on optical designs for advanced
remote sensing imagers because of proprietary design technologies
which enhance standard ray tracing software. PSI/RSI also has
unique optical test technology applicable to the anticipated
contract. Their technology employs a spectrometer with extremely
low scattered light contributions enabling out band rejection
measurements of better than 10-8. They have demonstrated this
capability through published papers on the performance of advanced
optical component such as hardened optical filters. They have
unique experience in calibration and radiometry with accuracy
better than 2%. PSI personnel have participated in announcement
of opportunities which required partnerships with NASA. It
would be most advantageous to the government to maintain this
partnership. Failure to obtain continued services from PSI/RSI
under this procurement would result in the loss of baseline
measurements critical to characterizing the long term stability
of hardened ion-assisted deposition narrow band interference
filters. These filters are being tested under extreme ranges
of environmental conditions of temperature, humidity, ionizing
radiation and thermal vacuum environments using techniques
and instrumentation proprietary to RSI/PSI. Continuity of these
measurements is essential to NASA programs. Continuity requires
the same techniques be employed before and after each test
sequence. No other contractor posses this unique set of capabilities
and personnel. The government anticipates a basic contract
of one year with four one year options. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. All questions shall be directed to
Hasani Martin at 301-286-7467, or E-mail hmartin@pop200.gsfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-61501-037
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225467)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Rajcoomar Bikoo, Acting Chief Technical
Officer, Ministry of Public Utilities, Level 10, Air Mauritius
Centre, 5 President John Kennedy St., Port Louis, Mauritius,
Phone: 011-230-210-0896, Fax: 011-230-208-4697
SUBJECT: B--MAURITIUS GREENFIELD POWER PLANT AT FORT WILLIAM
FEASIBILITY STUDY
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: Mauritius Greenfield Power Plant at Fort William Feasibility
Study. The Grantee invites submission of from interested U.S.
firms which are qualified on the basis of experience and capability
to develop a feasibility study that will allow the Government
of Mauritius to manage the development of an independent thermal
power generation facility at Fort William in Mauritius. Today,
the total installed capacity in Mauritius is approximately
250 MW, of which about 55% is diesel-fired, 22% gas-fired,
8% coal-fired, and 15% hydroelectric. There are also some small-scale
IPPs generating power at sugar mills through bagasse-fired
cogeneration. The Central Electricity Board has determined,
through independent analysis and reviews by foreign companies,
that work needs to begin on additional generation capacity,
and has identified 7.8 hectares of vacant land near Ft. William
for the construction of a new base load facility. The plant
plays a central role in the governments planned expansion of
the sector, and a study is needed to finalize some of the development
options (i.e. fuel, capacity, expansion, and connection to
the grid) before it can go forward independently. The project
is expected to begin with the construction of a 50 - 100 MW
thermal power plant, increased in subsequent phases to reach
200 MW of capacity by 2004. The Fort William power plant is
one of the projects identified to be implemented under a new
(July 22, 1997) Mauritian law that allows infrastructure projects
to be set up and run by private industry. One of the most important
remaining issues to be settled is the optimum option for fuel
source for the plant. Gas, coal, and diesel are all used on
the island today and could be used to fuel a greenfield power
plant near Ft. William. There are different costs and benefits
associated with each option which must be explored, and the
entire development model is sensitive to this selection. The
tasks for the U.S. contractor to complete are summarized as
follows: 1) Review Existing Information; 2) Evaluate Siting
and Land Use Issues; 3) Evaluate Fuel Procurement, Supply &
Pricing; 4) Evaluate Power Plant Technology & Transmission
Facilities Requirements; 5) Evaluate Environmental Impacts
Project Permit Requirements; 6) Estimate Project Capital Costs;
7) Estimate Project Operations & Maintenance Costs; 8) Identify
and Evaluate Issues Relevant to a Power Sales Agreement; 9)
Develop Project Financing Options; 10) Prepare Project Construction
Schedule; and 11) Prepare a Final Report. The U.S. firm selected
will be paid in U.S. dollars from a $390,240 grant to the Grantees
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Technical 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 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 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 Technical Proposals as outlined in the
RFP in English directly to the Grantee by 4:00 p.m. Friday,
September 4, 1998, at the above address. Evaluation criteria
for the Technical Proposals 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 Technical 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-201 SN225692)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: The Director, Southern Africa Transport & Communications
Commission, Technical Unit, Predio Marconi, Av. Martires de
Inhaminga 170, Caixa Postal 2677, Maputo, Mozambique. Phone:
011-258-1-420214, Fax: 011-258-1-420213
SUBJECT: B--SADC REGIONAL SATELLITE BASED AIR TRAFFIC CONTROL
STUDY
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: SADC Regional Satellite Based Air Traffic Control Study.
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 satellite-based
air traffic control systems for countries in the Southern African
Development Community (SADC). The transition to satellite-based
systems for future air traffic control operations is rapidly
becoming a reality. SADC has realized the need to transition
to a satellite-based augmentation system (SBAS) environment
and has developed a plan to do so. However, it lacks a thorough
review of the ground infrastructure requirements. SADC wants
a study to compare the costs and benefits of the two proposed
SBAS's, the U.S.-originated Wide Area Augmentation System and
the European Ground Navigational Overlay System. Secondly,
the study will determine requirements for Local Area Augmentation
Systems to improve precision approach and landing capabilities
at airports. The sub-group within SADC responsible for transportation-related
issues, including air traffic control, is the Southern Africa
Transport and Communications Commission (SATCC), which has
been made the Grantee for this Study. The principal components
of the study will involve the development of a detailed study
methodology, determination of regional requirements, performance
of a cost-benefit analysis on the competing systems, and developing
a final report and briefing. The detailed approach to the study
must describe the functional performance of both concepts,
the status of each system and the differences that can be expected
in implementation. This initial phase will involve the SADC,
SATCC, and its air traffic control working group to ensure
that the final product will satisfy the requirements of all
parties involved. The survey of regional requirements will
determine the number and type of ground monitors needed, ground
communications requirements, and possible multi-use applications
for the various system components. The cost-benefits study
will focus directly on the relative merits of each system under
different sets of likely future conditions. The U.S. firm selected
will be paid in U.S. dollars from a $327,000 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 5:00 p.m. Friday, September 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-201 SN225695)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL ENGINEERING FOR VARIOUS NAVAL AND MARINE CORPS FACILITIES
AT VARIOUS LOCATIONS IN CALIFORNIA, NEVADA, ARIZONA AND NEW
MEXICO
SOL N68711-98-D-5732
DUE 081598
POC Samantha Darella, Contract Specialist, (619)532-3758 or Jay
Mathai, Contract Specialist, (619) 532-3856
DESC: ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS:
This proposed contract is set aside for 8(a) certified firms
in region 8, 9, and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified fims establish adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will be solicited
unrestricted. Indefinite Quantity Firm Fixed Price Contract.
Architectural-Engineering Services are required for Structural
Engineering Work, which includes the preparation of engineering
designs and construction contract documents; structural investigations,
reports, studies and evaluations for new and existing facilities
at various Navy and Marine Corps facilities located in the
California, Nevada, Arizona and New Mexico geographic areas
for Southwest Division, Naval Facilities Engineering Command,
San Diego, CA. Structural Engineering Services may include
preliminary and/or final Structural/Seismic design services
for the preparation of construction contract documents for
new structures and for the upgrade/renovation of existing facilities.
Incidental Architectural, Civil, Surveying, Mechanical, Electrical,
Geo-technical, Fire Protection, Cost Estimating, Specification
Writing, Environmental Engineering and Seismological services
may be required in support of the Structural Engineering Services.
Compliance with Federal, State and Local Environmental Protection
Requirements may be required in support of the Structural Engineering
Services. The term of the Contract will be 365 calendar days
from date of initial Contract award or until the $1,000,000
fee limitation is reached. The estimated start date is September
1998. The Government reserves the option to extend the Contract
for an additional 365 calendar days or until an additional
$1,000,000 in fees has been reached. The minimum guaranteed
Contract amount is $25,000. The maximum Delivery Order may
not exceed $250,000. The A-E Selection Criteria will include
(in order of importance): (1) Recent Specialized Experience
of the firm (including consultants) in structural/seismic design
of new facilities and the renovation/upgrade of existing facilities,
including buildings of all sizes and configurations, high bay
structures, long span structures, containment vessels (tanks),
blast resistant structures, retaining structures, armories,
towers, weight handling equipment, airfield pavements, haz-mat
facilities, bridges and marine structures. Do not list more
then ten (10) representative projects in Block 8 of DD Form
255. Indicate which consultants from the proposed team, if
any, participated in the design of each project listed in Block
8. (2) Professional Qualifications of the staff to be assigned
to projects under this Contract, specifically in the areas
of structural/seismic design of new facilities and the renovation/upgrade
of existing facilities, including buildings of all sizes and
configurations, high bay structures, long span structures,
containment vessels (tanks), blast resistant structures, retaining
structures, armories, towers, weight handling equipment, airfield
pavements, haz-mat facilities, bridges and marine structures.
For the structural portion of the work the staff to be assigned
under this Contract shall be licensed Structural/Civil Engineers.
Qualification for each team member listed shall describe the
individual's potential contributions to projects under this
Contract. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies).
(4) Location in the general geographic area of the project
and knowledge of the locality of the project, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5) Capacity
to accomplish the work in the required time. Indicate the firm's
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of a SF 254 and a SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P.M. Pacific Time on the due date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday there after.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: Indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for the address listed in block 3)
and TIN number in block 3, telefax number (if any) in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office that completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages / organizational
charts and photographs are excluded from the count, exception:
photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period.
EMAILADD: jmathai@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN223826)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR GENERAL ENGINEERING
PROJECTS, LOWER COLORADO REGION, BOULDER CITY, NEVADA
SOL 98-SP-30-12360
DUE 082598
POC Beth A. Murray, Contract Specialist, (702)293-8581; Carol
L. Harris, Contracting Officer, (702)293-8161
DESC: The Bureau of Reclamation (Reclamation), Lower Colorado
Region, Boulder City, Nevada, announces its intentions to negotiate
one or more indefinite delivery, indefinite quantity (IDIQ)
contract(s) for general engineering services to provide assistance
on Reclamation projects, which will require multidisciplinary
activities involving a variety of professional specialists
in the economics, engineering, environmental, natural, physical
and social sciences. The projects for which these services
are required will generally be located within Reclamation's
Lower Colorado Region; however, they could also include Reclamation's
other Regional Offices and Denver Offices, as well as programs
for which Reclamation is performing technical support services,
e.g. DOD, DOE, EPA. The primary geographic area for these services
is anticipated to be the states of Nevada, California, Arizona,
Utah, Colorado, and New Mexico; but could include all of the
states west of the Mississippi River. The proposed IDIQ contract(s)
will be for a period of one year from the date of contract
award, with the cumulative amount of all delivery orders not
to exceed $5,000,000 on each contract per year, and will include
the Government option for four additional one-year performance
periods. The total duration of the contract(s) will not exceed
five years. The estimated date of award is March 17, 1999.
The A/E selection criteria listed in descending order of importance
are listed below. Note: Criterion 1 through 4 will be evaluated
in the following specific fields: (a) architecture, and (b)
civil, structural, electrical, mechanical, geotechnical and
environmental engineering. (1) Professional staff qualifications
including education, work experience, and registration status
of personnel and an adequate number of professional staff in
the specific fields as stated above; (2) Specialized experience
and technical competence in the planning and design of projects
related to the specific fields of engineering and of similar
magnitude and nature as required under this acquisition; (3)
Demonstrated corporate capability which reflects the capacity
to accomplish the work in the required time including adequate
physical and technical resources considering numerous delivery
orders may be executed simultaneously throughout any of the
states west of the Mississippi River; (4) Evidence of project
management philosophy and operating procedures which resulted
in an efficient, and appropriate technical approach to tasks
to be performed with regard to project team structuring, subcontractor
usage, etc.; (5) Demonstrated contract management capability
which reflects good past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; and (6)
Firm located in the general geographical area of Reclamation's
Lower Colorado Region. Interested offerors should submit a
current Standard Form 254 for its firm and each of its proposed
subcontractors, and a current Standard Form 255 describing
the specific qualifications of the firm in each field. Offerors
should address each selection criteria in the same order as
listed above in paragraph form in Block 10 of the SF-255, with
additional sheets attached as required. Clearly indicate the
location of the office in which the work will be performed
and the experience of the personnel (current and proposed employees)
proposed to perform the work and the office location of proposed
staff. Five copies of the required information shall be submitted
by interested offerors not later than August 25, 1998. This
is not a request for proposal (RFP). For this acquisition the
standard industrial classification code is C219. Documents
may be obtained from our web site located at http://www.lc.usbr.gov/~g3100/svc12360.html,
or may be requested in writing from: Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3116, Boulder City, NV 89006-1470,
by fax No. (702)293-8499, or by e-mail to crotheim@lc.usbr.gov.
Please provide a mailing address, contact name, telephone and
fax numbers, and e-mail address (if available).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC:
this project
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
documents
CITE: (W-198 SN224968)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADAL OF
VARIOUS LIGHT INDUSTRIAL/VEHICLE MAINTENANCE SHOPS/AIRCRAFT
HANGARS, SACRAMENTO DISTRICT PROGRAM
SOL DACA05-98-R-0049
DUE 081898
POC Mr. Ken Parkinson, Unit Leader A-E Negotiations Unit (916)
557-7470 Contracting Officer Frederick Strickland (Site Code
DACA05) (Site Code DACA05)
DESC: 1. Contract Information: Work and services may be for the
design of new or rehabilitation/additions to various types
of light industrial facility/vehicle maintenance type facilities/aircraft
hangar facilities including such projects as warehouse facilities,
maintenance shops, hangar facilities and simple processing
facilities of a similar mission in support of the Sacramento
District's assigned military design program for various fiscal
years. This may be the only announcement which may lead to
the award of A-E contracts for the design of light industrial
facility/maintenance type facilities/aircraft hangar facilities
for the Sacramento District during the next 12 months. A separate
firm-fixed-price contract will be negotiated and awarded for
each project. A list of at least three most highly qualified
and technically equal firms will be selected using the primary
criteria listed below. If there are not at least three most
highly qualified and technically equal firms the synopsis will
be canceled. The ranking of the firms is determined by using
the secondary criteria listed below. When a design authorization
for the first project of this type is received, negotiations
will begin with the top ranked firm. When an authorization
is received for a subsequent project, or if negotiations with
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiations. If the list of ranked firms is exhausted,
the negotiation cycle will begin again. If the performance
of a firm is less than average, the firm will not be considered
for added work during the cycle. None of the projects have
been authorized for design and funds are not presently available
for any contracts (see FAR 52.232-18). This announcement is
open to all businesses regardless of size. All interested Architect-engineers
are reminded that in accordance with the provision of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. the following subcontracting
goals are the minimal acceptable goals to be included in the
subcontracting plan. Of the subcontracted work, 62% to small
business, 10% to small disadvantaged business (subset of small
business), and 5% to woman-owned small business (subset of
small business). The firms selected for these contracts will
be required to submit a detailed subcontracting plan at a later
date. if the selected firms submit a plan with lesser goals,
it must submit written rationale of why the above goals were
not met. A detailed plan is not required to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and version 6.2 operating system with Windows 3.1. Drawings
produces by scanning drawings of record or containing photographic
images shall be delivered in a raster format compatible with
the target platform AutoCAD electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Military Construction Guide Specifications. Specification files
shall also be delivered in PostScript electronic digital format.
Responding firms must show computer and modem capability for
accessing the Internet to use the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineer's Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. This work will include all
architectural- engineering (A-E) and related services necessary
to complete the design, and A-E services during the construction
phase for these projects. The SIC code is 8712 with business
size standard of maximum $2.5 million of average annual receipts
for its preceding 3 fiscal years. 2. PROJECT INFORMATION: These
contracts may include the design of hangar bays and shops,
warehouses, simple processing plants, maintenance areas, office
and personnel support areas, parts and/or equipment storage,
interior security features and computer rooms. The facilities
may also include fire sprinkler systems, site improvements,
utility connections, electrical, heat, air conditioning, communication,
fencing and paving. If demolition of existing facilities is
required, the design effort with documents developed for asbestos
and/or lead paint removal may be required. An interactive design
process for data gathering may be utilized. These projects
may be designed using the metric system of measurement and
responding firms shall indicate relevant metric design experience
in Block 8. The estimated construction costs per project range
from $1,000,000 to approximately $10,000,000. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "e" are primary and will determine the
most highly qualified firms. Criteria "f" through "h" are secondary
and will be used to determine the ranking of the firms when
a project is identified. a. Specialized experience and technical
competence in (1) Design of new and alteration of light industrial,
maintenance and aircraft hangar type projects as described
above. (2) Construction cost estimating, and preparation of
estimates on IBM-compatible personal computers using Corps
of Engineers' Computer aided cost Estimating system (M-CACES)
(software provided by USACE) or similar software. (3) Producing
CADD drawings. (4) Producing quality designs based on evaluation
of a firms' Design Quality Management Plan (DQMP). The evaluation
will consider the management approach, coordination of disciplines
and subcontractors, quality control procedures, and prior experience
of the prime firm and any significant subcontractors on similar
projects. b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Qualified professional personnel
in the following key disciplines: Project manager, architecture,
civil, electrical, mechanical, structural and geotechnical
engineers, communications, cost estimating and certified industrial
hygienist. The evaluation will consider education, training,
registration, certification and overall relevant experience
and longevity with the firm. d. Capacity of firm to accomplish
work in the required time frame including professional qualifications
of firm's staff and consultants to be assigned to the projects
pertinent to that required for these projects. The breadth
and size of a firm will be considered to match the complexity/simplicity
of the expected projects. e. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. f. Volume of DoD
contract awards in the last 12 months as described below. g.
Location of the firm in the general geographical area of the
Sacramento District's area of responsibility relative to the
identified project. h. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the Design Quality Management Plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database, effective 31 May 1998. For instructions
on registering with the CCR please see our webpage, address
above.
CITE: (I-196 SN223901)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD
INVESTIGATIVE SERVICES FOR REPAIR & ALTERATION PROJECTS FOR
THE ALBANY & W.NEW YORK DISTRICTS
SOL 082530-98-A-0188
DUE 082798
POC Jeanne C. warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The U.S. Postal Servie is seeking services for the performance
of asbestos, lead paint investigative services for investigative
surveys and reports, develop construction cost estimates, perform
design services, and observation and support services for asbestos
and lead control projects for the state of New York (except
metro New York) for the Albany and Western New York Districts
area of responsiblity. The contract will be subject to negotiation
of individual work orders. In each instance total fees for
services will not exceed $100,000 for each task, nor will the
total fees for the 12 month term exceed $500,000. The contract
will be for two years with three one-year renewal options which
can bring the duration of the contract to five years. The amount
of work for the duration of the contract (5 years) shall not
exceed $2,500,000. There is no guaranteed minimum. The work
order estimates range from $2,000 to $10,000. The USPS reserves
the right to select more than one firm. Firms which possess
the qualifications to perform the services described are invited
to submit a completed SF255, Architect-Engineer Questionnaire
for a Specific Project, and a SF254, Architect-Engineer and
Related Services Questionnaire to the office above no later
than August 27, 1998. Selection criteria will be conducted
with the combined use of SF254 and SF255. Interested firms
with more than one office should indicate on their SF254 and
SF255 the staffing composition of the office in which the work
wil be performed. Firms, including consultants, must meet the
following requirements: 1) Have experience in the control of
asbestos and lead paint, and be familar with ANSI and OSHA
codes, EPA regulations, state and local guidelines. 2)Have
experience in the preparation of design documents for asbestos
and lead paint removal. 3) Must have a certified Industrial
Hygienist on staff. 4) Have one or more members of their staff
who is licensed in the field of asbestos and lead paint surveying
and/or removal in the state of New York, as well as sufficient
staffing consisting of professional egineers and environmental
personnel who are proficient in this type of work. Consideration
will given to interested firms who respond to this advertisement
in accordance with the foregoing istructions in the following
order of preference: 1) local, residing in the Albany, Syracuse,
Buffalo, Rochester NY area; 2) The state of New York; 3) All
others. Firms will be considered as local only if their office
is in the area listed previously, or they have a local inddeoendently
operated branch officce, and all of the design, coordination,
and management of the projec will be accomplished in that office.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon, or resulting
from award of a contract. Firms are encouraged to submit their
packages by one of the methods offered by the U.S. Postal Service
(First Class/Priority/Express Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-198 SN225181)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORFOLK, NEBRASKA, PROCESSING & DISTRIBUTION ANNEX,
DESIGN/BUILD NEW U. S. POSTAL SERVICE OWNED FACILITY
SOL 475450-98-A-0065
DUE 082098
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for performance under
a Fixed Price Design/Build Contract to construct a New U. S.
Postal Service owned, Processing and Distribution Annex, at
a site located at the North Side of Highway 275, North of Intersection
of Pine Industrial Road, Norfolk, Nebraska. This project consists
of a Major Facility construction of approximately 68,000 gross
square feet, as shown on the conceptual/preliminary drawings
and specifications. The construction will include spread footing,
steel framing superstructure with steel joists and girders.
Interior enclosure will be insulates precast concrete panels.
Site preparation and development will include concrete paved
loading dock aprons and maneuvering areas. The successful Design/Build
or General Contractor is to complete the design and construct
the Processing and Distribution Annex in accordance with the
conceptual/preliminary drawings and specifications. The performance
time for this Design/Build project is 480 calendar. Proposals
are desired from Design/Build Contractors who meet the qualifications
spelled out in the solicitation. A management plan to identify
on-site staffing and key personnel assigned to this project,
with appropriate resumes and applicable SF 254/255's are required
with this proposal. A project schedule is also required with
this proposal. The scope of work is further defined in the
conceptual/preliminary drawings, and specifications. Technical
evaluations will be made based on (1) Experience 40 points,
(2) Management Plan 30 points, (3) Financial Capability 15
points, and (4) Organization 15 points. Construction costs
are estimated to be between $4,000,000 and $4,500,000. Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the Solicitation documents--should
be addressed to: Major Facilities Office, Attn.: Rita W. Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Humphrey at 901/747-7408, with the original
copy mailed the same day. Conceptual/preliminary drawings and
specifications will be made available July 17, 1998. Proposal
due date is 4:00 p.m., August 20, 1998. On site contact is
Mr. Robert Ott, Manager, Plant Maintenance, P&DF, Norfolk,
Nebraska, telephone number 402/371-0734. Site visitation is
not mandatory, but strongly encouraged. Cost of the solicitation
package is $150 per set for Priority Mail service (2 to 3 days),
$200 per set for Express Mail service (next day). All charges
are non-refundable. If you desire conceptual (preliminary)
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
901/388-6268, Internet address is jraley2001@aol.com. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Maintenance Manager, P&DF,
401 North 4th Street, Norfolk, Nebraska 68701-9998, (2) Local
Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-198 SN225227)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--IDIQ (OPEN-END) A/E SERVICES
SOL RFP 549-105-98
DUE 072798
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: The Potential Sources Sought notice published 6/8/98, and
its modification published 6/23/98, are both replaced in their
entirety with the following notice. In addition to the changes
made by the last modification, the minimum requirements for
A/E firms are changed to show that experience with VA standards
and specs is preferred vs. required, A/E and consultants servicing
offices must be located within 100 mile radius (vs. 50) of
Dallas, Bonham or Ft. Worth, and that the deadline for submissions
is extended to 7/27/98. The notice now reads: Provide Architectural
/ Engineering services to perform investigative, design and
construction period services on an as needed basis under this
indefinite-delivery, indefinite-quantity (IDIQ) contract. Award
of more than one contract is anticipated. Individual delivery
orders will be placed against the contract for designated projects.
Duration of the contract will be for one year from date of
award with options for a second year and third year. The number
of individual delivery orders to be placed during the initial
and option years is unlimited. Total amount of delivery orders
for the entire contract period, including initial and option
years, will not exceed $50,000, and a minimum order of $1,000
is guaranteed on each contract. Other than the minimum, the
Government will not be bound to place any additional orders
under each awarded contract, nor is the Government bound to
utilize any specific IDIQ A/E contract for projects within
the maximum. Delivery orders may be performed at any of the
VA owned or VA occupied properties within the north Texas area.
Primarily, projects will be located at the Dallas VAMC, Bonham
VAMC or the Fort Worth VA Outpatient Clinic. Delivery orders
and project types will vary from simple to complex and from
well defined to those requiring full development of design
options. Information may be readily available or may require
A/E to complete exhaustive investigative services. The nature
of the projects will include, but not be limited to, interior
renovation, and correction of facility or system deficiencies.
The selected A/E firm will be capable of performing all necessary
professional architectural or engineering functions required
to accomplish assigned projects, with or without direct VA
assistance. The A/E firm selected shall include a multidisciplinary
design team capable of providing a variety of professional
services. Design services may require architectural, interior
design, civil, structural, MEP, Certified Industrial Hygienist,
fire protection engineer, and AutoCAD drawings. Work may include
but will not be limited to; project analysis and investigative
reports, conceptual designs, contract documents (complete or
abbreviated plans and specifications), asbestos abatement,
site, exterior and interior layouts and designs, interior furnishings
and finish schedules, project cost estimating and scheduling.
Construction period services may require, but are not limited
to, review of equipment, samples, mockups, shop drawings and
other related construction submittals and documents, project
site inspections/site visits and reports, as-built drawings
and digitizing manual as-built drawings into AutoCAD. The selected
A/E team shall possess a thorough working knowledge of VA standards,
specifications and design criteria. The team will also possess
a thorough working knowledge of all construction, Life Safety,
and ADA codes, requirements, and standards. All specifications
with the exception of specialized or outdated specifications,
shall be edited VA standards. Current VA standards, specifications
and design information may be accessed and downloaded on the
Worldwide Web, VA Web Site @ www.va.gov. All contract drawings
shall be produced on AutoCAD version 13 for Windows NT and
will be dimensioned in both English and metric. Standard AIA
AutoCAD layering shall be utilized. All specifications and
written documents shall be provided in Microsoft Word 97 for
Windows. Any required scheduling shall be provided on Microsoft
Project 4.0 version. Firms must meet minimum requirements before
evaluation criteria will be applied. Minimum requirements are
hospital experience; experience using AutoCAD 13 for Windows;
and that prime and consulting A/E's servicing offices must
be located within 100 mile radius of Dallas, Bonham or Fort
Worth. A thorough knowledge of VA standards, specs and design
criteria is preferred. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance: 1) Past
performance which exhibits specialized experience and technical
competence in work to be performed, maximum 50 points; 2) Past
performance which exhibits ability to design within budgeted
cost limitation and prepare accurate and highly detailed construction
cost estimates, max 50 points; 3) Past performance and current
methodology pertaining to quality control methods used to ensure
technical accuracy of work, max 50 pts; 4) Past performance
and current work status which exhibits capacity to accomplish
work in the required time, max 40 pts; 5) Professional qualifications
of staff and consultants, max 40 pts. In accordance with P.L.
600-656, this acquisition IS restricted to emerging-small businesses.
Standard Industrial Code 8712, Architectural Services, applies
to this acquisition and the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. An emerging small business' receipts may
not exceed $1.25 million. A/E firms which meet the requirements
of this announcement, and are emerging small businesses, are
invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , in five copies. Submission should be marked Attn:
Joyce Cadwell (90C) at the above address, and are due by 4:30
p.m. local time, 7/27/98. This is not a request for proposals.
CITE: (W-201 SN225474)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--A/E SERVICE - LAB TESTING
SOL 637-73-98
DUE 082098
POC Beverly D. Jones - (828) 299-5807
DESC: Provide A/E service for the project titled: TESTING LAB
SERVICE for the Department of Veterans Affairs Medical Center,
Asheville, NC. Firm will be conducting principal lab service
testing during construction of the Ambulatory Care Addition.
The period of performance for this project is October 1998
- commence construction through April 2001 - estimate completion
of construction. All interested firms should be registered
professional engineers with no less than five (5) years experience
in the type of testing required under this contract. Each person
in charge of the laboratory testing, field testing, and inspection
must have no less than one (1) year full time experience in
the duties performed under this contract. All interested firms
are invited to submit qualificatons and SF's 254 & 255. Please
include all relevant information, which are similar in this
type of service. All responses are to be received by the close
of business August 20, 1998.
CITE: (W-201 SN225649)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE - CONSTRUCTION
SOL 637-74-98
DUE 082098
POC Beverly D. Jones - (828) 299-5807
DESC: Provide A/E service for project titled: CORRECT RESEARCH
DEFICIENCIES for the Department of Veterans Affairs Medical
Center, Asheville, NC. Work includes develop, design, and prepare
construction cost estimates, specifications and plans for the
small animal research laboratory in Building 47 for American
Association for Accreditition of Laboratory Animal Care (AAALAC)
certification. The deficiencies include, but are not necessarily
limited to, inadequate heating ventilation and air-conditioning
throughout the nine (9) rooms of the lab, and an inappropriate
roof in one of the lab areas. The A/E firm shall be experienced
in working in a hospital setting, be knowledgeable of all applicable
standards and criteria concerning medical animal research facilities,
be experienced in the design of HVAC/control systems, and exhibit
a history of reliable cost estimating along with an active
quality improvement programs. All interested firms are invited
to submit qualifications and SF's 254 & 255. Please include
all relevant information regarding past projects designed,
which are similar to this type of contract. All responses are
to be received by the close of business August 20, 1998.
CITE: (W-201 SN225685)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADAL OF
VARIOUS DORMITORIES ENLISTED BARRACKS/BASE OFFICER QUARTERS
IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-98-R-0050
DUE 081898
POC Mr. Ken Parkinson, Unit Leader A-E Negotiations Unit (916)
557-7470 Contracting Officer Frederick Strickland (Site Code
DACA05) (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: Work and service may be for the
design of new or rehabilitation/additions to various dormitory
type facilities including dormitory type facilities including
dormitories, enlisted barracks, dining facilities, and base
officer quarters of a similar mission in support of the Sacramento
District's assigned military design program for various fiscal
years. This may be the only announcement which may lead to
the award of A-E contracts for the design of dormitories/enlisted
barracks/base officer quarters for the Sacramento District
during the next 12 months. A separate firm-fixed-price contract
will be negotiated and awarded for each project. A list of
at least three most highly qualified and technically equal
firms will be selected using the primary criteria listed below.
if there are not at least three most highly qualified and technically
equal firms, the synopsis will be canceled. The ranking of
the firms is determined by using the secondary criteria listed
below. When a design authorization for the first project of
this type is received, negotiations will begin with the top
ranked firm. When an authorization is received for a subsequent
project, or if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firm that has
not been offered a project for negotiations. If the list of
ranked firms is exhausted, the negotiation cycle will begin
again. If the performance of a firm is less than average, the
firm will not be considered for added work during the cycle.
None of the projects have been authorized for design and funds
are not presently available for any contracts (see FAR 52.232-18).
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The following subcontracting goals are the
minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 62% to small business, 10%
to small disadvantaged business (subset of small business),
and 5% to woman-owned small business (subset to small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, it must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, Version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a aster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) electronic digital format. The specifications
will be produced in SPECSINTACT with Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Internet
to use the Criteria Bulletin Board System (CBBS) and the Automated
Review Management System (ARMS). The estimate will be prepared
using Corps of Engineer's Computer Aided Cost Estimating System
(M-CACES) (software provided by government) or similar software.
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design, and
A-E services during the construction phase for these projects.
The SIC code is 8712 with business size standard of maximum
$2.5 million of average annual receipts for its preceding 3
fiscal years. 2. PROJECT INFORMATION: These contracts may include
the design of primary living areas which include living room/bedroom,
kitchenette/dining, lavatory room, bedroom and bathroom, maids
office, laundry facility, dayroom, TV rooms, mailroom and janitorial
closets. Supporting facilities may include fire detection and
suppression, HVAC, power and lights, plumbing, parking, alarm
systems, site improvements and landscaping. Additional services
may include comprehensive interior design (CID), topographic
surveys and site investigations. If demolition of existing
facilities is required, the design effort with documents developed
for asbestos and/or lead paint removal may be required. An
interactive design process for data gathering may be utilized.
These projects may be designed using the metric system of measurement
and responding firms shall indicate relevant metric design
experience in Block 8. The estimated construction costs per
project range from $1,000,000 to approximately $10,000,000.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria "a" through "e" are primary. Criteria
"f" through "h" are secondary and will be used to determine
the ranking of the firms when a project is identified. a. Specialized
experience and technical competence in (1) Design of new and
renovation of multi-story housing units as listed above; (2)
Construction cost estimating, and preparation of estimates
on IBM-compatible personal computers using Corps of Engineer's
Computer Aided Cost Estimating System (M-CACES) software provided
by USACE or similar software. (3) Producing CADD drawings.
(4) Producing quality designs based on evaluation of a firm's
Design Quality Management Plan (DQMP). The evaluation will
consider the management approach, coordination of disciplines
and subcontractors, quality control procedures, and prior experience
of the prime firm and any significant subcontractors on similar
projects. b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Qualified professional personnel
in the following key disciplines: Project Manager, architecture,
civil, electrical, mechanical, fire protection, structural
and geotechnical engineers, surveying, cost estimating, interior
design and certified industrial hygienist. The evaluation will
consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of firm
to accomplish work in the required time frame including professional
qualifications of firm's staff and consultants to be assigned
to the projects pertinent to that required for these projects.
The breadth and size of a firm will be considered to match
the complexity/simplicity of the expected projects. e. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. f.
Volume of DoD contract awards in the last 12 months as described
below. g. Location of the firm in the general geographical
area of the Sacramento District's area of responsibility relative
to the identified project. h. Extent of participation of small
business, small disadvantaged business, woman owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
Block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc). In Block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective 31 May 1998. For instructions
on registering with the CCR please see our webpage, address
above.
CITE: (I-196 SN223906)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, MARCH ARB CA
SOL F0460598R0008
POC Sandra Grauel, Contract Specialist, 909-655-3227, Contracting
Officer: Marilyn G. Jackson, 909-655-2048
DESC: One or two indefinite delivery, indefinite quantity (open-end)
architect-engineer (A-E) contract(s), will be issued for a
period of one year with an option to extend for four additional
years. Projects will be issued to the A-E by delivery orders
as the need arises during the term of the contract. Each individual
delivery order will not exceed $299,000. Cumulative amount
of all delivery orders will not exceed $750,000 for any one
year. A-E services required shall include the preparation of
reports, plans, specifications, cost estimates, and the possible
monitoring of construction, for various architectural, landscape
architectural, civil, structural, mechanical and electrical
projects at March ARB, or remote sites operated by March ARB
that are generally for repair or renovation of existing facilities.
Firms desiring consideration should be multi-disciplined or
clearly indicate their consultants. Joint ventures are encouraged.
Significant evaluation factors and relative order of importance
are: (A) Professional qualifications and specialized experience
of the staff to be assigned as principal in charge, project
manager and team leaders for the various disciplines. The professional
qualifications of A-E shall include a fire protection engineer
registered in the State of California with experience in designing
fire detection systems and fire suppression systems in accordance
with NFPA standards, particularly those specified in NFPA 409
for Group II Aircraft Hangers, including Aqueous Film Forming
Foam (AFFF) systems; (B) Past performance with respect to cost
control, quality of work and compliance with performance schedules
and other project constraints; (C) Capacity of the firm to
accomplish the work, including availability of key personnel
and whether or not the work will be subcontracted out or accomplished
in-house; (D) Location of the firm in the general geographic
area of March ARB; (E) Volume of work previously performed
for Department of Defense Agencies; (F) Capability to perform
or convert all drawings in Auto CADD release 14; and (G) Minority
and women-owned firms. Firms desiring consideration must submit
both SF 254 and SF 255. SF 254 and SF 255 are also required
for all consultants or joint venture firms. Responses will
be received until COB 21 August 1998. This is not a request
for proposal. Effective 1 June 1998, all contractors are required
to be registered in the Central Contractor Registration (CCR).
CITE: (W-201 SN225822)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DRAFT SOLICITATION, JOINT ANALYTICAL SUPPORT PROGRAM
SOL DASW01-98-R-0103
DUE 080798
POC Denise Roberts, Contract Specilist
DESC: Please contact Denise Roberts via e-mail to have the full
text of the following draft solicitation returned via e-mail.
The entire draft solicitation may be downloaded from the Defense
Supply Service-Washington web site at http://www.hqda.army.mil/dsswweb/dssw.htm
in the near future. In brief, from the draft solicitation:
SUBJECT: Request for Public Comments REFERENCE: "JOINT
ANALYTICAL SUPPORT PROGRAM (JASP) Draft Solicitation DASW01-98-R-0103
1. Enclosed is a "DRAFT" copy of the Statement of Work,
Personnel Qualification Requirements by Labor Category, and
Sections L and M. All interested parties are invited to submit
comments concerning the following: a. Content of the Statement
of Work and Evaluation Factors b. Suggested deletions/additions
to draft documents c. Questions applicable to the draft
documents STATEMENT OF WORK FOR THE JOINT ANALYTICAL
SUPPORT PROGRAM (JASP) BACKGROUND. On 9 July 1985, the
Joint Chiefs of Staff established analysis cells at each of
the Unified and Specified Commands and provided support to
the Joint Warfighting Center (JWFC) and the National Defense
University (NDU). Entitled Modern Aids to Planning Program
(MAPP), the program consisted of an umbrella systems engineering
and technical assistance contract to support the unified and
specified commands. Additionally, the program provided a resource
pool to continue to assist the Commanders in Chief (CINCs)
in obtaining and maintaining interoperable modeling and simulation
tools in support of Operations Plan (OPLAN) evaluation; computer
assisted training and exercises; assessment of war fighting
requirements; and CINC decision-making. The worthiness of the
CINC analysis cells that were established was demonstrated
during DESERT SHIELD/DESERT STORM. During those campaigns,
the CINC analysis cells provided critical advice to command
decision makers that impacted on command and control decisions.
This new contract support program, entitled the Joint Analytical
Support Program (JASP), encompasses both the CINC analytical
cells and the Joint Staff. Today, the Joint Staff and the CINC
analysis cells continue to play a vital role in the study,
analysis, and evaluation of military forces, plans, programs,
and strategies. In support of these activities the JS and the
CINC analysis cells (including JWFC and NDU)are responsible
for conducting joint wargames at various levels and for developing
and improving analytical models, techniques, and procedures
which are used in studies and analyses. Contractor personnel
will interface with all levels of government, from general
officers and SES to new recruit and entry-level personnel.
The Joint Chief of Staff and CINC analysis cells use and maintain
models and simulations developed by other agencies to perform
their mission but may develop, acquire, maintain, manage, and
improve models or simulations that are unique to their mission
or as a prototype demonstration for future application to other
CINCs. Contract support is required to assist the JS and the
CINC analysis cells with various technical aspects of these
activities. 2.0 OBJECTIVES. The objectives of this effort
are: to assist the JS and CINC analysis cells in the design,
development, test, and implementation of analytical, educational,
and training capabilities for Joint models and simulation and
to maintain the currency and viability of models and simulations
used at the respective sites. 2.1 Scope. This Statement of
Work (SOW) defines overall general task areas supporting the
Force Structure Resources and Assessment Directorate (J-8)
of the Joint Staff and the CINCs. After contract award, the
contractor shall perform specific requirements as defined in
written Task Management Requests (TMRs) which will be approved
by the Contracting Officer (CO). Each TMR will specifically
identify work requirements, estimated resources, and schedules.
2.2 Location. Work shall be performed primarily at CINC and
Joint staff sites. The contractor will be required to provide
his own off-site facility and may perform activities at that
facility. Deliverables will be to the CINC and 35 locations
identified in individual TMRs. Locations are: U.S. ATLANTIC
COMMAND - Norfolk, VA; U.S CENTRAL COMMAND - MacDill AFB, FL;
US EUROPEAN COMMAND - Vaihingen, Germany; U.S. FORCES COMMAND
- Ft. Mcpherson, GA; U.S. PACIFIC COMMAND - Camp Smith, Hawaii;
U.S. SOUTHERN COMMAND - Miami, FL ; U.S. SPACE COMMAND -Peterson
AFB, CO; U.S. SPECIAL OPERATIONS COMMAND - MacDill AFB, FL;
U.S.STRATEGIC COMMAND - Offutt AFB, NE; U.S. TRANSPORTATION
COMMAND - Scott AFB, IL; COMBINED FORCES COMMAND - KOREA -
Seoul, Korea; Joint Staff/J-8 - The Pentagon, Washington, D.C.;
NATIONAL DEFENSE UNIVERSITY - Ft. McNair, Washington, D.C..
The contractor may be required to perform tasks at other locations,
both CONUS and OCONUS, in support of activities within the
scope of this SOW.
LINKURL: http://www.hqda.army.mil/dsswweb/dssw.htm
LINKDESC:
future
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mailed
CITE: (W-198 SN224903)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MAINTENANCE OF CONCURRENT COMPUTERS
SOL 3-098843
DUE 072498
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the maintenance of existing Government-owned Concurrent
computers including related operating system software, upgrades
and UNIX security administration. The initial order will be
for two (2) months, with 1 option to renew maintenance for
twelve (12) months and a second option to renew maintenance
for ten (10) monthes. The total life of the order will not
exceed twenty-four (24) months. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LeRC
intends to purchase the items from the Concurrent Computer
Corporation, Southfield, MI, 48034. Justification to permit
contracting with Concurrent Computer has been prepared using
citation 10 USC 2304 (c)(1) as its authority. Years of attempting
to obtain competition for the maintenance of these machines
has proven that due to Concurrent's proprietary machine design
and technology they are the only source capable of maintaining
their machines. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 5 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 5 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/LeRC/date.html#3-098843
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225172)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--CARDS/SOFTWARE FOR CONTROL & DATA ACQUISITION FOR
EXPOSURES IN INHALATION FACILITY
SOL 98I283(Q)
DUE 080398
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from National
Instruments, Inc., to purchase cards and software for control
and data acquisition for exposures in inhalation facility as
follows: 1)777142-01 AT-MIO-16E-1 data acquisition card at
slot 16 channels 1.25 ms/s sampling speed 12 bit resolution;
2) 777305-01 PCI-MIO-16E-1 data acquisition card PCI slot 16
channels 1.25 m/ms sampling speed 16 bit resolution; 3) 776911-01
AT-MIO-64E-3 data acquisition card at slot 64 channels 500
ks/k sampling speed 12 bit resolution; 4) 777181-01 AT-MIO-16X-10
data acquisition card at slot 16 channels 100 ks/k sampling
speed 16 bit resolution; 5)777384-01 PCI-MIO-16XE-10 data acquisition
card PCI slot 16 channels 100 ks/k sampling speed 16 bit resolution;
6) 776670-03 Labview full development software system for 10
users; 7) 777230-01 DAQ-CARD-A1-16E-4 data acquisition notebook
card 16 channels 250 ks/s sampling speed 12 bit resolution;
8) 777231- 01 DAQ-CARD-A1-16XE-50 data acquisition notebook
card 16 channels 20 ks/s sampling 16 bit resolution; 9) 777040-01
DAQPAD-MIO-16XE-50 data acquisition parallel port hookup 16
channels 20 ks/s sampling speed 16 bit resolution; 10) 183569-01
PSHR68-68M shielded cable for DAQ cards; 11) 182419-02 h6868
68 pin to 68 pin shielded cable;12) 776844-01 SCB68 68 pin
shielded connector block; 13) 777270-01 BNC-2090 BNC connector
block; 14) 776990-01 SCB-100 100 pin connector block; 15) 182853-02
SH100100 100 pin to 100 pin shielded cable; 16) 182419-05 SH6868
5m 68 pin to 68 pin shielded cable 5 meter long; 17) 777361-01
PCI- 1408 w/cable image acquisition card; 18) 777411-03 advanced
IMAQ image acquisition software; 19) 777073-01 PCI-GPIB card
for GPIB interfacing with machines; 20) 777332-01 PCMIA- GPIB
notebook card for GPIB interfacing with machines; 21) 776634-11
PID control kit software; 22) 776675-01 application builder
software; 23) 777136-01 signal processing suite software; 24)
777553-03 control and simulation toolkit software; 25) 77672-61
SCXI-1161 8 channel power relay module; 26) 776573-04 SCXI
-1304 terminal block; 27) 776572-41 SCXI - 1141 8 channel elliptic
lowpass filter; 28) 776572-40 SCXI - 1140 8 channel sampling
differential amplifier; 29) 776570-01 SCXI - 1000 chassis.
Simplified acquisition procedures will be utilized and an oral
quotation will be solicited on or about 08/03/98. Other than
full and open competition is authorized pursuant to 41 U.S.C.
2253 (c)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide these products. Such qualifications will
be used solely for the purpose of determining whether or not
to conduct this procurement on a full and open competition
basis. No solicitation exists and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored.
CITE: (I-198 SN225174)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--LATITUDE MEETING PLACE CONFERENCE SERVER UPGRADE
SOL 3-104165
DUE 072498
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for [all of the following software and hardware products are
manufactured by the Latitude Corporation]: MeetingNotes Voice
Server Software, comprising 48 ports licenses, qty. 1, pkg.;
MeetingNotes Data Server Software, comprising 48 ports licenses,
qty. 1, pkg.; MeetingNotes Notification Server Software, comprising
48 ports licenses, qty. 1, pkg.; Data Conferencing Software,
comprising 48 ports licenses, qty. 1, pkg.; MeetingPlace E-Mail
Gateway Software License, qty. 1, pkg.; MeetingPlace WebPublisher
Software License, qty. 1 pkg.; MeetingPlace Server Hardware
110-Hour Voice Disk, qty. 1, ea.; MeetingPlace E-Mail Gateway
Systems Manager Guide, qty. 1 ea.; MeetingPlace WebPublisher
Systems Manager Guide, qty. 1 ea.; MeetingPlace E-Mail Gateway
Media Kit, qty. 1, ea.; MeetingPlace WebPublisher Media Kit,
qty. 1, ea.; Installation and Configuration of all of the above
software and hardware, qty. 1, job. Delivery to Cleveland,
OH, 44135. Delivery schedule is 30 calendar days after award,
installation within 14 days after delivery. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the items from FBCS Inc.,
Cleveland, OH 44131, under the authority of 10 USC 2304 (c)(1).
FBCS, Inc. is the only vendor authorized to sell products manufactured
by Latitude Corp. in the Cleveland, OH area, including the
ability to offer hardware and software support/engineering
and configuration assistance/software upgrades and OPM warranty.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 5 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 5 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/LeRC/date.html#3-104165
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225194)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 434 CS (GRISSOM ARB IN) 46971-5000
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 434 CS Grissom
ARB IN. The intended contractor, INDIANA BELL TELEPHONE COMPANY
dba AMERITECH, shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
places of performance will be Grissom ARB IN. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). INDIANA BELL TELEPHONE
COMPANY dba AMERITECH is the only local exchange carrier (LEC)
who has the approval of the Indiana Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-89-H-0019 Note 22.
CITE: (W-201 SN225454)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 347 RCS/RSSL, MILWAUKEE WI 53203-2278
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 347 RCS/RSSL,
Milwaukee WI. The intended contractor, GENERAL TELEPHONE COMPANY
(GTE), shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
places of performance will be Bloomington IL. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). GENERAL TELEPHONE COMPANY
is the only local exchange carrier (LEC) who has the approval
of the Illinois Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-85-H-0054
Note 22.
CITE: (W-201 SN225456)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336TH RCS/RSSL SITES
LOCATED IN THE STATE OF FLORIDA
SOL F34608-98-Q-5055
DUE 080798
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 336TH Recruiting
office in Ocala and Leesburg FL. The proposed contract is for
five years. The local exchange service provider certified by
Florida PUC shall provide local commercial communications service
for 336th Recruiting Squadron. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-201 SN225471)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ROBINS AFB LOCATED IN
THE STATE OF GEORGIA
SOL F34608-98-Q-5057
DUE 080798
POC : CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Robins AFB
GA Office located in Plains Georgia. The proposed contract
is for five years. The local exchange service provider certified
by Georgia PUC shall provide local commercial communications
service for Robins AFB GA. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-201 SN225477)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 155 CS/SCX, LINCOLN NE
68524-1888
SOL F34608-98-Q-5058
DUE 081098
POC CONTACT: Contract Specialist, Jackie Catrow (405) 734-9759
or Contracting Officer, John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 155
CS/SCX in Lincoln NE. The proposed contract is for five years.
The local exchange service provider certified by the Nebraska
PUC shall provide local commercial communications service for
the 155 CS/SCX in Lincoln NE. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-201 SN225485)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF CIMTELLIGENCE SOFTWARE
SOL DAAA22-98-Q-0436
DUE 083198
POC Contract Specialist Kevin M. Niebuhr (518)266-4694; Contracting
Officer J. Palmer (518)266-5618 FAX (518)266-4682
DESC: Software support to include updates and enhancements for
the period 1 Oct 98 through 30 Sep 99 for the following Cimtelligence
software modules: Intellicapp Foundation, IDL, GT-Analyzer,
Shop Illustrator, Common Interface Module, Programmers Toolbox,
Queue Manager, Expert Planner, ShopView. Negotiations will
be conducted with Cimtelligence Systems Inc. only as a sole
source procurement. Procurement History: The latest procurement
history on this service is: Total price $36,270.00 for a Quantity
of one (1) year, purchased on 10/1/97. NOTE: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable. See Numbered Note 22.
CITE: (W-201 SN225490)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TINKER AFB OK
SOL F34608-98-R-5034
DUE 082098
POC CONTACT CONTRACT SPECIALIST, Emily L. Gregg (405) 734-9759
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for TINKER AFB
OK. The proposed contract is for five years. The local exchange
service provider certified by OKLAHOMA CORPORATION COMMISSION
shall provide local commercial communications service for TINKER
AFB OK. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-201 SN225524)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 343 RCS/RSSL, BELLEVUE
NE 68005-4646
SOL F34608-98-Q-5062
DUE 081398
POC CONTACT: Contract Specialist, Jackie Catrow (405) 734-9759
or Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 343
RCS/RSSL in Bellevue NE. The proposed contract is for five
years. The local exchange service provider certified by the
Nebraska PUC shall provide local commercial communications
service for the 343 RCS/RSSL in Bellevue NE. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Jim Hardin at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-201 SN225554)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--REFLECTION SEISMIC DATA
SOL N68936-98-Q-2163
DUE 081898
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Reflection Seismic Data processed into
final stacked and migrated sections suitable for interpretation
on a Sun Ultra Sparc Workstation of Data acquired in the El
Paso Basin, Eastern Kern County. Qualification Criteria: Offerors
must have demonstrated capability and experience in performing
the type of processing described in the Statement of Work using
typical oil and gas industry-standard, exploration-type reflection
seismic data. Experience with high-resolution, engineering-type
data processing is not sufficient. Offerors must provide a
list of a minimum of three clients (name of client, point of
contact, position within the company, telephone number, and
type of work completed) that may be contacted in order to verify
capability to process reflection seismic data. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The factors which will be used to evaluate
offers is Technical Capability and Price. A copy of the Statement
of Work and Qualification Criteria will be mailed with the
solicitation. This is a small purchase, small business set-aside,
the SIC code is 7374 and the Size Standard is $18.0. All requests
shall be in writing and may be faxed to 760-927-3488, or sent
by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy, China
Lake, CA 93555-6100. In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored if not
followed up in writing. Request for quote will be available
8/03/98.
CITE: (I-201 SN225756)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: E--PRE-ENGINEERED METAL ROOF SYSTEM
SOL N63387-98-Q-Q069
DUE 081798
POC Tony Zamora, Contracting Officer, (619)545-9411, FAX: (619)545-0243
DESC: 1 LOT Pre-engineered roof system. 4 new buildings at San
Clemente Island. Vendor to supply all components of the hip
roof according to plans and details to be sent with solicitation
for installation by NPWC San Diego personnel. Building sizes
at top of concrete block: 1 EACH 20 feet wide X 20 feet long,
1 EACH 30 feet wide X 50 feet long, and 2 EACH 30 feet 8 inches
wide X 39 feet 4 inches long. Complete specifications will
be included with solicitations to be sent out on 3 August 1998.
Copies of this solicitation will be sent in response to written
or faxed requests only. Telephone requests will not be honored.
See Numbered Note(s): 1.
EMAILADD: 836tzamo@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-198 SN225203)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--AIRCRAFT MOCKUP TRAINER
SOL RFP-7222
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation (FBI) intends to award
a Firm Fixed Price type contract for the purchase of an Aircraft
Mockup trainer. The Request for Proposal number is 7222 and
is set aside 100% for small business concerns. The Standard
Industrial Classification code is 3728, the size standard is
1000 employees. The contractor shall provide pricing on an
FOB destination basis to the FBI Academy, Quantico, Virginia.
The estimated RFP release date is 7/21/98. Request for RFP-7222
shall be in writing and postmarked no later than 15 calendar
days from date of this notice to: Federal Bureau of Investigation,
935 Pennsylvania Ave., N.W., JEH Building, Room 6888, Attn:
Theresa M. Powell, Washington, D.C. 20535-0001, or facsimile
(202) 324-5722. Any requests postmarked after the 15 days will
be subject to availability of solicitation packages. NO TELEPHONE
REQUESTS WILL BE HONORED. WebSite: (FAR) http://www.ARNET.gov
far NOTE: 1 and 26.
CITE: (W-201 SN225651)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TRACTOR PLOWING AND LEVELING
SOL RFQ 10-98-14
DUE 081298
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: On designated areas on the McCloud Ranger District, Shasta-Trinity
National Forest, soil "windrows" shall be plowed and leveled.
Soil material that had been piled as a preparatory technique
for planting trees will be leveled and redistributed. This
package will be issued on or about July 27, 1998. Requests
for this package should be submitted to the Six Rivers National
Forest, 1330 Bayshore Way, Eureka, CA 95501 or may be FAXED
to (7070 445-8677. For technical information, contact Peter
Van Susteren on the McCloud Ranger District at (530) 964-2184.
This is totally set-aside for small business.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225184)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: F--REMEDIATION OF HAZARDOUS MATERIALS AND CONTAMINATED
SOIL, TERN ISLAND, FRENCH FRIGATE SHOALS, HAWAII
SOL DTCG86-98-B-633392
DUE 090398
POC Point of Contact - Felicia Butala, Contract Specialist, (808)
541-2197, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to excavate three 10 foot X 10 foot X 8 foot areas
of dirt/crushed coral at Tern Island, French Frigate Shoals,
Hawaii. These areas may contain hazardous materials such as
batteries and PCB transformers. The dirt/crushed coral may
be contaminated if these materials are present, and have leaked.
The contractor must bring a barge to Tern Island capable of
hauling back the entire volume of excavated area, if off-island
disposal is required. The contractor may also be tasked with
excavating other areas of the island, if hazardous materials/contaminated
soil is found in the first three areas. The contractor must
also bring to Tern Island 350 cubic yards of clean fill (crushed
coral), to fill in the excavated areas. The work is presently
scheduled for the second week in October 1998. Only faxed or
written requests for bid packages are acceptable. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: FButala@d14.uscg.mil
EMAILDESC:
CITE: (D-198 SN225193)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--SPILL CLEAN UP
SOL N0016899RCDXB33
DUE 073198
POC Sharon Steiner
DESC: This Notice is a combined Synopsis/Solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Spill Clean-up contract for
the National Naval Medical Center/Bethesda, MD/Environmental
Program. The Contractor is to provide all labor, equipment,
tools, materials, permits, communications, supervision, transportation,
coordination, storage, disposal, and any additional work necessary
to respond and perform emergency spill clean-up services for
NNMC. Spills may include oil and other hazardous materials.
The contractor must guarantee a one-hour initial response time,
24 hours per day, seven days per week including holidays. Contractor
must have Underground Storage Tank pumping capabilities. All
work must be performed within EPA, UST, RCRA, NFPA, Local,
State and Federal Agency Guidelines. Period: 01 0ct 98 thru
30 Sep 99, plus four (4) Option years. Quotes are due 31 Jul
98 to Sharon Steiner at fax (301)295-0286 or 5159. Estimated
date of award is 04 Aug 98. Award is contingent upon availability
of FY 98 funding.
CITE: (W-198 SN225197)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR FOR MACHINE MULCH
& SCARIFICATION, CLE ELUM RANGER DISTRICT, KITTITAS COUNTY,WASHINGTON
SOL RFI R6-17-98-54
DUE 082798
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) regulations. The purpose of this solicitation is to rent
a walking type machine (spyder or equivalent) with operator,
by the hour, to traverse slopes of zero to forty-five percent,
and mulch and scarification debri for tree planting site preparation.
Estimate is for 215 hours. A walking type machine is required
to minimize compaction of the soils. Estimated start work date
is 9/7/98 with 35 calendar days contract time. Documents will
be available approximately 8/1/98. See Note 1.
CITE: (W-198 SN225234)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-12-98-032
DUE 082698
POC Laurie Hamers, Contracting Officer, (406) 449-5201, ext.
210
DESC: Hand Tree Thinning of approximately 205 acres on the Kings
Hill RD, Lewis & Clark NF, Cascade & Meagher Counties, MT.
A formal prebid tour of the sites will not be held. Estimated
Start Work, 9/14/98; Contract Time, 100 calendar days. Alternative
proposals will be considered for work to begin and be performed
during the 1999 field season. See Note 1.
EMAILADD: lhamers/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225246)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NSWC, CRANE, IN
SOL N68950-98-SQ-3048!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: Timber sale of approximately 250,000 board feet of hardwood
at the NSWC, Crane, IN. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
RFQ #N68950-98-Q-3048,
will be available approximately 22 July 1998. This is being
procured under the Simplified Acquisition Procedures. Information
regarding ordering plans and specifications is provided at
the end of the announcement. This work includes provisions
of necessary labor, transportation, materials, supplies, equipment
and supervision for the installation of primary service to
Fire Tower #3 underground including trenching and backfill,
demolition work, cable, hardware, conduit, miscellaneous fasteners
and fittings, handholes, and incidental related work at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1731. The related Small Business
size standard is $7 million. Completion time is 120 calendar
days after award. The proposed contract listed here is issued
unrestricted. A Payment Bond will be required after award.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225563)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NSWC, CRANE, IN
SOL N68950-98-S-3048!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: Timber sale of approximately 250,000 board feet of hardwood
at the NSWC, Crane, IN. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
RFQ #N68950-98-Q-3048,
will be available approximately 22 July 1998. This is being
procured under the Simplified Acquisition Procedures. Information
regarding ordering plans and specifications is provided at
the end of the announcement. This work includes provisions
of necessary labor, transportation, materials, supplies, equipment
and supervision for the installation of primary service to
Fire Tower #3 underground including trenching and backfill,
demolition work, cable, hardware, conduit, miscellaneous fasteners
and fittings, handholes, and incidental related work at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1731. The related Small Business
size standard is $7 million. Completion time is 120 calendar
days after award. The proposed contract listed here is issued
unrestricted. A Payment Bond will be required after award.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225565)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0057
DUE 100698
POC POC: Ms. Jo R. Spight, Contract Specialist, DRMS-UPHW, (616)961-7170,
FAX(616)961-4417
DESC: SYNOPSIS NO. RPH???/SP4400-98-D-0057. SERVICE CONTRACT
FOR ALL FEES, LABOR, PACKAGING, TANK CLEANING, TRANSPORTATION
AND DISPOSAL OF WASTE OIL AT DRMO PENDELTON AND SURROUNDING
LOCATIONS. ANTICIPATED DATE FOR SOLICITATION ISSUE IS O/A 31
AUG 98 AND THE SOLICITATION WILL ONLY BE ISSUED ON THE WORLD
WIDE WEB(WWW). THE WEB SITE ADDRESS IS http://www.drms.dla.mil.
THE PROCUREMENT IS A SMALL BUSINESS SET-ASIDE AND PROPOSAL
WILL BE DUE APPROXIMATELY 06 OCT 98. THIS WILL BE A FIRM-FIXED
PRICE REQUIREMENTS CONTRACT FOR A PERIOD OF EIGHTEEN(18) MONTHS
AND THREE, 12-MONTH OPTIONS WILL BE INCLUDED. PERFORMANCE WILL
BE REQUESTED ON DELIVERY ORDERS ISSUED AGAINST THE BASIC CONTRACT.
SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS OR SUBCONTRACTORS
MUST COMPLY WITH ALL FEDERAL, STATE AND LOCAL LAWS, ORDINANCES
AND REGULATIONS GOVERNING HANDLING, TRANSPORTATION, AND DISPOSAL
OF HAZARDOUS MATERIALS AND ENVIRONMENTAL PROTECTION.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@drms.dla.mil
EMAILDESC:
CITE: (W-201 SN225686)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PRECOMMERCIAL THINNING, WILDLIFE
AND RIPARIAN HABITAT IMPROVEMENT, AND SLASH TREATMENT (206)
- CHETCO AND GOLD BEACH RANGER DISTRICTS
SOL R6-11-98-64
DUE 090998
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of approximately 154 acres of manual release
on the Gold Beach Ranger District (Bid Item 1), 99 acres of
combined manual release and precommercial thinning on the Gold
Beach Ranger District (Bid Item 2), 162 acres of precommercial
thinning on the Gold Beach Ranger District (Bid Item 3), 438
acres of wildlife and riparian habitat improvement on the Gold
Beach Ranger District (Bid Item 4), and 334 acres of wildlife
and riparian habitat improvement on the Chetco Ranger District
(Bid Item 5). Estimated issue date of the solicitation is on
or about August 10, 1998. Contract time is approximately 21
calendar days for Bid Item 1, 14 calendar days for Bid Item
2, 21 calendar days for Bid Item 3, 45 calendar days for Bid
Item 4, and 40 calendar days for Bid Item 5; estimated beginning
date is September 28, 1998. State of Oregon Farm/Forest Contractor
License is required. Requests for this solicitation may be
sent to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-201 SN225749)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R1-02-98-125
DUE 090298
POC Sharon Sawyer, Procurement Technician, (406) 683-3981
DESC: 389 acres of precommercial thinning. 9x9 and 10x10 spacing
on variable density stands. Deer Lodge Ranger District, Beaverhead-Deerlodge
National Forest, Deerlodge County, Montana. Est. start work,
9/14/98; contract time, 400 calendar days.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-201 SN225806)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: G--OPERATION OF GOVERNMENT OWNED FITNESS CENTER
SOL SP3200-98-Q-0204
DUE 082498
POC Patty Smith, Purchasing Agent, 209-982-2407 or Kathie Weatherford,
Contracting Officer, 209-982-2424
DESC: Contractor to provide all labor, personnel and supervision
required to perform daily operation of government owned fitness
center located at Defense Distribution Depot San Joaquin (DDJC),
Tracy Facility, Warehouse 18 (Bubble), Chrisman Road, Tracy,
California in accordance with statement of work provided with
request for quote package. Performance period will be October
1, 1998 thru September 30, 1999. Standard Industrial Code (SIC)
is 7991. Size standard is 5.0 Million. All responsible offers
will be considered. Only written request for RFQ package will
be accepted. Request may be faxed to 209-982-2450, Attn: Patty
Smith or mailed to ASCW Contracting Office, P.O. Box 960001
(ASCW-PAB), Bldg. S-4, DDJC - Sharpe Facility, Stockton, CA
95296-0800. "See Note 1"
CITE: (W-201 SN225478)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--MEDICAID ELIGIBILITY WORKER
SOL RFQ 652-118-98
DUE 082198
POC Mary A. Moss, 804/675-5481
DESC: The VA Medical Center, Richmond, VA intends to negotiate
a sole source procurement with the City of Richmond, Department
of Social Services, Richmond, VA for a Medicaid Eligibility
Worker. The Eligibility Worker will accept and process applications
for Medicaid for persons admitted to the McGuire Department
of Veterans Affairs Medical Center, Richmond, VA. The solicitation
will be available o/a 8/4/98. SIC code 8399. All requests must
be submitted in writing. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-201 SN225664)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: G--CHILDREN'S HEALTH INSURANCE PROGRAM CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to WJLA-TV, Channel
7, Washington, D.C. The contractor will create a 30-second
campaign spot incorporating the HCFA message on the availability
of the Children's Health Insurance Program Campaign (CHIP)
benefit (to be provided by HCFA). HCFA has been charged with
reaching certain under served populations and informing and
educating these populations about the various health benefits
created and promoted by the Balanced Budget Act (BBA). The
ability to meet specific target markets is essential, since
it has already been identified as a major agency strategy under
the BBA. Contractor will use the demographic viewing data to
place the spot during the shows whih draw the highest number
of viewers in our target audience (African-American parents.
The contractor has the leading market share for African American
parents in the Washington area. These are the agency's prime
target group and the contractor must have the ability to reach
these target markets. Research shows that this contractor has
the highest viewership in this category in the Washington television
market. The 30-second campaign spot is to be aired 259 times
on the following programs: Good Morning Washington, Monday
thru Friday; Good Morning America, Monday thru Friday; Talk
Show Rotation, Monday thru Friday 9 a.m. to 12 p.m.; ABC Soaps,
Monday thru Friday 12 p.m. to 4 p.m.; Oprah Winfrey, Monday
thru Friday, 4 p.m. to 5 p.m.; News 7 - Evening News, Monday
thru Friday, 5 p.m. to 7 p.m.; Wheel/Jeopardy, Monday thru
Friday, 7 p.m. to 8 p.m.; News 7 - Late News, Monday thru Saturday,
11 p.m.; Nightline w/Ted Koppel, Monday thru Friday, 11:30
p.m.; Late Fringe (Extra, Oprah, Monday thru Friday 12 a.m
to 2 a.m.; Redskins Pre-season, Friday thru Saturday 8 p.m.
to 11 p.m.; Good Morning Washington/Weekend, Saturday and Sunday
8 a.m. to 10 a.m.; Weekend Rot. (Movies, etc.), Saturday and
Sunday 1 p.m. to 5 p.m.; Wheel/Jeopardy-Weekend, Saturday 7
p.m. to 8 p.m. All responsible sources may submit a response
which will be considered. Contractor must provide sufficient
technical documentation to demonstrate the capability to satisfy
the requirements. See Note(s): 22.
CITE: (I-201 SN225748)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 3800 N. Camp Creek Parkway,
SW, Atlanta, Georgia 30331-5099
SUBJECT: G--SOCIAL SERVICES-JOB TRAINING AND VOCATIONAL REHABILITATION
SERVICES
SOL RFQ-452-0033-8
DUE 081298
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, Fax
(678) 686-1448
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal services contract to provide one Vocational
Training Instructor Services - Business Education, to the inmates
incarcerated at the Federal Correctional Complex, ~Coleman,
Florida. The contract period will include a base year (Date
of Award through Sept. 30, 1999) with four (4) one year option
periods for renewal. The estimated issue date of the Request
for Quote 452-0033-8 will be July 20, 1998, with anticipated
return date of August 12, 1998. The work schedule will normally
consist of five sessions per week, a session defined as six
hours, Monday through Friday, between 7:30 am and 4:00 pm not
to exceed 30 hours, per week (with one hour unpaid lunch).
This schedule is subject to change as needed by the Supervisor
of Education or their designee. This is a 100% small business
set-aside solicitation. All requests for solicitation packages
or information must be in writing and include the RFQ number,
name and address of the contact person and telephone number
and business size status. Fax requests are accepted.
CITE: (M-201 SN225776)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: H--TRIM, REMOVE, AND PLANT TREES AT NELLIS AFB
SOL F26600-98-B0004
DUE 080998
POC A1C Brian Burton, 702-652-9564 Capt David Rowland, 702-652-4379
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item 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 (F26600-98-B0004) is issued
as an invitation for bid. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is reserved for
small business concerns in accordance with FAR 52.219-6, Notice
of Total Small Business Set-Aside. The SIC for this solicitation
is 0783. The small business size standard is $5,000,000 in
sales for the proceeding fiscal year. The contractor shall
provide all parts, labor, equipment, and materials, to remove
trees to include stumps, trim trees, and plant trees in Military
Family Housing Manch I, II, III, and Nellis Terrace at Nellis
AFB, NV. The contractor shall be responsible for any permit
and fee requirements in accordance with local, state, and federal
laws and regulations. Period of performance will be from 7
Aug 1998 (or date of award) thru 7 Aug 1999 (*or one year from
date of award). This will be a indefinite-delivery, indefinite-quantity
contract. Minimum and maximum quantities are as follows: Tree
Trimming -450 minimum/ 1000 maximum; Tree Removal - 70 minimum/300
maximum; Plant Trees minimum 100/ Maximum 200. Work shall be
performed from 7:00 a.m. to 4:00 p.m., Monday through Friday,
excluding Federal Holidays. Offerors shall bid on the following
items: CLIN 0001, Trim Trees. Estimated quantity 500 (trees
are a mixture of Elm and Mulberry). CLIN 0002, Remove Trees,
estimated quantity 100. CLIN 0003, Plant Tree, estimated quantity
150. Award will be made on an "all or none" basis. The contractor
may, in some instances, be required to trim trees around utility/power
lines. Contractor shall be required to remove all designated
trees and stumps to at least 12 inches below ground, remove
surface roots to a distance of 15 feet from center line of
tree, backfill hole with matching soil and compact, and match
existing grass with new sod. Sod shall cover 100% of the area,
strips of sod and other alternate partial covering will not
be acceptable. The contractor shall have 7 work days from the
date of any delivery orders resultant of the awarded contract
to start work. All work and warranties will be in accordance
with local commercial practices. The provision at 52.212-1,
Instructions to offerors-commercial Items applies to this solicitation.
The provision at 52.212-2, Evaluation Commercial Items, applies
to this solicitation. Award will be based on lowest price technically
acceptable. Offeror's must include with their price proposal
a completed copy of the provision at 52.212-3, Offeror Representation
and Certification Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition without addenda. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this solicitation.
specifically, the following cited clauses are applicable to
this solicitation: 52.216-18, ordering, 52.216-19, order limitations,
FAR 52. -222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Veterans
on the Vietnam Era; FAR 52.222-41, Wage Determination 94-2331
Revision (10) dated 06/01/1998, DFARS 252.204-7004, Required
Central Contractor Registration, DFARS 252.232-7009, Payment
by Electronic Funds Transfer applies to this solicitation.
Information concerning FAR, and DFARS clauses can be obtained
at http://farsite.hill.af.mil. There will be a site visit on
4 Aug 98 please call A1C Burton for the exact time and place.
Bids are due 7 Aug 1998, on or before 3:30 p.m. (Pacific Time).
Late bids may not be considered. Quotations should include
the solicitation number (F26600-98-B-0004) Offers may be faxed
to 702-652-5405 or mailed to 99 CONS/LGCV 5865 Swaab Blvd Nellis
AFB, NV 89191-7063. Contact A1C Brian Burton, Contracting Specialist,
or Capt. David Rowland, Contracting Officer, at 702-652-9564
for information regarding this solicitation. Information concerning
the Nellis Contracting Office as well as this synopsis/solicitation
can be found on the 99CONS Home Page at www.nellis.af.mil/units/99cons.
CITE: (W-200 SN225377)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--CHEMICAL SPECIATION OF PARTICULATE MATTER
SOL PR-NC-98-11738
POC Contact Chris Baker, 919/541-2519, Contracting Officer/Sue
Miller/919 541-2519
DESC: The Environmental Protection Agency has a requirement for
analytical laboratory support for the chemical speciation of
Particulate Matter (PM) 2.5 filter samples using multiple filter
media and standardized instrumental methods.. Specifically,
contracting support is required to assist State and Local agencies
in the operation of PM 2.5 chemical speciation monitoring networks
by providing filter media and analytical support for the analysis
of sampler filters for mass, elemental concentrations (Na through
Pb), organic and elemental carbon, anions (ammonium, sodium,
potassium) and cations (sulfate, nitrite, nitrate, chloride).
Analytical support is also required to analyze selected quartz
filter samples for semi-volatile organic aerosols. The contractor(s)
shall be responsible for the preparation and refurbishment
of denuder devices and absorbent traps, and the shipment and
receipt of filters, traps, and denuders to and from the field.
The contractor(s) shall be required to utilize approved analytical
methods, employ quality control procedures, and prepare and
submit data within 30 days in accordance with a defined format.
EPA anticipates the award of up to three sample lots. A sample
lot consists of a maximum of 6000 sample analyses with associated
data packages. The award will be through full and open competition;
however, EPA reserves the right to award one sample lot(s)
as a small business set-aside. The SIC is 8734 with a size
standard of $5 million in average annual receipts over the
preceding three fiscal years. This procurement is not a follow-on
to any other contract. A base period of twelve months and three
option periods of twelve months each are anticipated. The solicitation
is expected to be issued approximately 8/31/98 and proposals
will be due about 30 days after issuance of the solicitation.
The solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and the amendments via
the Internet. If you will be obtaining a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from the Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the address above; however, only
those firms who do NOT have Internet capability should request
a copy of the diskette. Diskettes will not be sent to those
firms who have Internet access. Telephone and fax requests
will not be honored. For firms without Internet capability,
only one copy shall be sent to a corporate entity, regardless
of the number of requests from one or more geographic locations.
All responsible sources may submit a proposal which shall be
considered by the Agency. See note(s) 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: Baker.Chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-201 SN225535)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--INSPECT/TEST FIRE ALARM SYSTEMS
SOL 534-3-99
DUE 082098
POC Elisa W. Lukasavage, Contracting Officer, 843-577-5011, Ext.
7211
DESC: Inspection and testing of fire alarm systems for the Ralph
H. Johnson Department of Veterans Affairs Medical Center, Charleston,
South Carolina. All services to be performed by a contractor
certified to test fire alarm equipment in accordance with NFPA,
JCAHO and MP-3. Bid packages will be available after July 27,
1998 and must be requested in writing at the above address
or by facsimile (843) 937-6102. Qualifications required. Anticipated
award date on or before 10/1/98 with option years available.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-201 SN225632)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: H--ENVIRONMENTAL AND SAFETY RELATED SERVICES
SOL 1CO-0243
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis modifies initial publication on 2/10/98 for
Environmental and Safety Related Services. This requirement
s hereby cancelled in its entirety.
CITE: (I-201 SN225693)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: H--TRIM, REMOVE, AND PLANT TREES AT NELLIS AFB
SOL F26600-98-B0004
DUE 080998
POC A1C Brian Burton, 702-652-9564 Capt David Rowland, 702-652-4379
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item 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 (F26600-98-B0004) is issued
as an invitation for bid. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is reserved for
small business concerns in accordance with FAR 52.219-6, Notice
of Total Small Business Set-Aside. The SIC for this solicitation
is 0783. The small business size standard is $5,000,000 in
sales for the proceeding fiscal year. The contractor shall
provide all parts, labor, equipment, and materials, to remove
trees to include stumps, trim trees, and plant trees in Military
Family Housing Manch I, II, III, and Nellis Terrace at Nellis
AFB, NV. The contractor shall be responsible for any permit
and fee requirements in accordance with local, state, and federal
laws and regulations. Period of performance will be from 7
Aug 1998 (or date of award) thru 7 Aug 1999 (*or one year from
date of award). This will be a indefinite-delivery, indefinite-quantity
contract. Minimum and maximum quantities are as follows: Tree
Trimming -450 minimum/ 1000 maximum; Tree Removal - 70 minimum/300
maximum; Plant Trees minimum 100/ Maximum 200. Work shall be
performed from 7:00 a.m. to 4:00 p.m., Monday through Friday,
excluding Federal Holidays. Offerors shall bid on the following
items: CLIN 0001, Trim Trees. Estimated quantity 500 (trees
are a mixture of Elm and Mulberry). CLIN 0002, Remove Trees,
estimated quantity 100. CLIN 0003, Plant Tree, estimated quantity
150. Award will be made on an "all or none" basis. The contractor
may, in some instances, be required to trim trees around utility/power
lines. Contractor shall be required to remove all designated
trees and stumps to at least 12 inches below ground, remove
surface roots to a distance of 15 feet from center line of
tree, backfill hole with matching soil and compact, and match
existing grass with new sod. Sod shall cover 100% of the area,
strips of sod and other alternate partial covering will not
be acceptable. The contractor shall have 7 work days from the
date of any delivery orders resultant of the awarded contract
to start work. All work and warranties will be in accordance
with local commercial practices. The provision at 52.212-1,
Instructions to offerors-commercial Items applies to this solicitation.
The provision at 52.212-2, Evaluation Commercial Items, applies
to this solicitation. Award will be based on price and price
related factors. OFFEROR'S MUST INCLUDE WITH THEIR PRICE PROPOSAL
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATION
AND CERTIFICATION COMMERCIAL ITEMS. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition without addenda. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this solicitation.
specifically, the following cited clauses are applicable to
this solicitation: 52.216-18, ordering, 52.216-19, order limitations,
FAR 52. -222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Veterans
on the Vietnam Era; FAR 52.222-41, Wage Determination 94-2331
Revision (10) dated 06/01/1998, DFARS 252.204-7004, Required
Central Contractor Registration, DFARS 252.232-7009, Payment
by Electronic Funds Transfer applies to this solicitation.
Information concerning FAR, and DFARS clauses can be obtained
at http://farsite.hill.af.mil. There will be a site visit on
4 Aug 98 please call A1C Burton for the exact time and place.
Bids are due 7 Aug 1998, on or before 3:30 p.m. (Pacific Time).
Late bids may not be considered. Bids should include the solicitation
number (F26600-98-B-0004) Offers may be faxed to 702-652-5405
or mailed to 99 CONS/LGCV 5865 Swaab Blvd Nellis AFB, NV 89191-7063.
Contact A1C Brian Burton, Contracting Specialist, or Capt.
David Rowland, Contracting Officer, at 702-652-9564 for information
regarding this solicitation. Information concerning the Nellis
Contracting Office as well as this synopsis/solicitation can
be found on the 99CONS Home Page at www.nellis.af.mil/units/99cons.
CITE: (W-201 SN225789)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM CLINICAL TOXICOLOGY ANALYZER MODEL REMEDI
SOL RFP672-177-99
DUE 072798
POC POC Rey F. Clemente (787) 766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. I. The solicitation number is RFP672-177-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0 M. IV Provide a Service Contract for
the Preventive Maintenance and repairs of the following equipment:
LI#1 CLINICAL TOXICOLOGY ANALYZER; MODEL REMEDI; Qty: 1 EA;
SN. 7103-0009 located at VA Medical Center, (VAMC), Laboratory
RM# A-116, San Juan, Puerto Rico. The contract shall be for
a Base Year (from 10/01/98 to 09/30/99) to include four (04)
additional option years: Option period I (from 10/01/99 to
09/30/2000) Option period II (from 10/01/2000 to 09/30/2001)
Option period III (from 10/01/2001 to 09/30/2002) Option period
IV (from 10/01/2002 to 09/30/2003). All inspections and preventive
maintenance shall be done according to manufacturer's maintenance
service manual instruction and procedures. Response Time: Contractor
shall respond to the service call within two (2) hours after
notification. Contractor shall physically report on site (VAMC)
within two (2) hours if the problem can not be corrected by
phone. Service Calls: Contractor shall respond to unlimited
calls during normal working hours 8:00 am 5:00 pm. Contractor
shall report directly to the Contracting Officer Technical
Representative (C.O. T. R.) or his/her designee. Labor and
Parts: Contractor shall supply all labor and parts, test instruments
and tools required to perform all repair and maintenance work.
Contractor shall submit a listing of parts that are not covered
in this type of contract with their offer. Service Reports:
The Service Technician shall submit each service report to
the C.O.T.R or his/her designee at the conclusion of each service
performance. Offeror shall submit price for base year and optional
years. Offerors shall have and submit with their offer all
applicable licenses and permits required by the Federal Government,
and Commonwealth of Puerto Rico. Evaluation of options shall
not obligate the Government to exercise the option(s). Provision
52.212-1, Instructions to Offerors - Commercial Items, is applicable.
Clause 52.212-2, Evaluation- Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The factors shall be used to evaluate offers:
I. Technical and Past Performance, are significantly more important
than cost or price in accordance with FAR 15.304. Offeror must
submit a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. Clause
52.222-48, Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services. A Firm Fixed Price Contract will be awarded. Proposals
shall be submitted to the address herein not later than 27
JUL 98 or faxed to 787-766-6035 and directed to attention of
Rey F. Clemente (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number RFP672-177-99
shall be listed on the outside of your response for identification.
CITE: (W-197 SN224636)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS
SOL F42630-98-Q-61036
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a fixed quantity contract
for essential repair of ACTS repairabel end items. Work shall
be accomplished IAW Statement of Objectives (SOO) and Technical
Requirements. Item 0001 Module, frequency multiplexor, NSN:
5895-01-193-3190TA, P/N: A- 160820-2, 2 each. Item 0002 Amplifier
Assembly, NSN: 5963-01-060-2077TA, P/N: 138135-1, 1 each. Item
0003 Circuit Card Assembly, NSN: 5998-01-259-4399TA, P/N: 188215-2,
3 each. Item 0004 Electronic Component, NSN: 5998-01-388-6968TA,
P/N: 9420106- 1/195720-AD1, 2 each. Item 0005 Circuit Card
Assembly, NSN: 5998-01-439-0672TA, P/N: VCZDSP/17010020-3,
1 each. Item 0006 Circuit Card Assembly, NSN: 5998-01-146-0623TA,
P/N: 185240-1, 1 each. Plus 3 additional items. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 90 days after receipt of reparable end
item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 06 Aug 98. The anticipated award date will be
27 Aug 98. Written procedure will be used for this solicitation.
To: Applied Data Technology Inc, San Diego Ca 92121-2725. To:
Cubic Defense Systems Inc, San Diego Ca 92138-5587. To: Metric
Systems Corporation, Fort Walton Beach Fl 32548-9990. To: Loral
Aerospace Corp, Las Vegas NV. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-198 SN224766)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MOBILE MICROWAVE LANDING SYSTEM SUPPLEMENTAL SERVICE
AGREEM= ENT
SOL F19628-98-R-0009
POC Major Jeffery Emmons, Contracting Officer 781-377-7574; Barbara
Cook, Contract Specialist 781-377-7569
DESC: Notification Of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
contract for Supplemental Service Agreement (SSA). ESC is planning
to acquire support for thirty-three (33) AN/TRN-45 (NSN 5825-01-326-9749),
Mobile Microwave Landing Systems (MMLS). The Global Air Traffic
Operations/Mobility Comma= nd and Control Systems Program Office,
Electronic Systems Center, Hanscom Ai= r Force Base, Massachusetts
proposes to award a contract for this effort during the first
quarter of 1999 to Textron System Corporation. The contract
will be awarded pursuant to the authority of FAR 6.302-1{(10
U.S.C.)2304(c)(1)}-only one responsible source and no other
source can satisfy agency requirements. The Air Force anticipates
the issuance of a contract for one base year and four one-year
options. The MMLS is a portable, ground based, microwave=20
transmitter that provides a precision approach and landing
capability for Microwave Landing System (MLS) equipped aircraft
operating under adverse conditions including inclement weather
and hostile environments. A level= II drawing package with
engineering change orders will be available. The Government
plans to furnish the initial spare parts inventory to be maintained
by the contractor. Interested firms should include the compan=
y name; address; CAGE code; a point of contact, size of business
(i.e., lar= ge business, small business, small disadvantaged
business, 8(a) concern, or small women-owned business); U.S.
or foreign owned entity in their respon= se. In addition, any
responses shall address firm's capabilities to perform t= he
following tasks and meet these specific criteria: 1) Provide
SSA on or ab= out 1 December 1998. 2) Have or be able to acquire
MLS experience, and perfo= rm=20 the supply/support and repair
functions on Air Force MMLS equipment. 3) Provide on-call and
on-site technical support for fault isolation diagnostics,
MMLS installation problems and supply/support activities. 4=
) Provide MMLS technical and engineering support in-house or
at remote locations. 5) Prescreen incoming failed MMLS items
to test, isolate, and verify failure. 6) Possess or have access
to an indoor and outdoor anten= na range capable of testing
MLS equipment. 7) Repair, maintain and modify M= MLS hardware/software.
8) Maintain spare parts inventory in a bonded storage area
and records of the supply/support actions. 9) Expedite replenishmen=
t for critical failure items on operationally deployed MMLS
systems at worldwide locations. 10) Provide normal replenishment
for non-critical failure items on operationally deployed MMLS
systems. 11) Replenish spar= e parts inventory=20 after repair
of failed items. 12) Plan, budget and track the above identified
tasks. 13) Provide the Government with a monthly status repor=
t of all actions taken pertaining to the supply/support and
repair of the MMLS. Optional tasks may include: a) Transition
supply/support to Government including updating reprocurement
data. b) Incorporation of Government design changes for the
MMLS hardware and software. Submit statement of qualifications,
along with supporting documentation to: ESC/GAK, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103, Attn: Barbara Cook-Sowa
or via electronic transmission to: cook-sowab@hanscom.af.mil
or emmonsj@hanscom.af.mil. Responses must be received no later
than 15 calendar days after the date of this publication and
should not exceed te= n (10) pages on 8 =BD x 11 inch paper
with type no smaller than 10 pitch. A= n Ombudsman has been
appointed to hear=20 concerns from offerors or potential offerors
during the proposal and 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 personne=
l. When requested, the Ombudsman will maintain strict confidentiality
as to = the source of the concern. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic Systems Center's Ombudsman, Col Lee Hughes,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have previously been brought = to the
attention of the program manager and/or contracting officer
and could not be satisfactorily resolved=20 at that level.
The proposed contract action is for services for which th=
e Government intends to solicit and negotiate with one source
under authori= ty of FAR 6.302-1. 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 responses= to this
notice received within 15 days after release of the notice
will be considered by the Government. The Government anticipates
award of the contract on or about 1 December 1998. This synopsis
does not constitute a Request for Proposal, it does not restrict
the Government as to the ultim= ate acquisition approach, nor
should it be construed as a commitment by the Government. Request
you direct any questions to either Barbara Cook-Sowa = or Major
Jeffery L. Emmons. Notes 22 and 26 apply.
LINKURL: NA
LINKDESC:
EMAILADD: cook-sowa@hanscom.af.mil
EMAILDESC:
CITE: (D-198 SN225154)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
(PROCUREMENTS)
SOL N00604-98-R-0027
DUE 090798
POC Richard Harr, (808) 474-2397, Ext. 210, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Services to clean, calibrate, test and repair diver's life
support systems (DLSS). This will be a greatest value requirements
contract with Technical Approach and Past Performance more
important than price. A Subcontracting Plan may be required
and Past Performance information is to be provided 10 days
prior to date set for receipt of initial offers. To be eligible
for award, offeror must certify that within 30-45 days after
award, a certified cleanroom shall be on island and ready for
operation. Period of performance is 01 January 1999 through
31 December 2000 with two (2) twelve-month option periods with
services performed at Pearl Harbor, Hawaii. The Government
intends to include clause FAR 52.217-8 Option to Extend Services,
in the solicitation. At the time established for receipt of
past performance information and in addition to your required
references, describe your company's past performance on Government
and/or commercial contracts which are "same or similar" in
scope, magnitude and complexity to that required by this solicitation.
The information shall be for at least three (3) contracts currently
in process or completed within the past five (5) years. The
information must be clear as to whether the service provided
was done as a prime contractor or a subcontractor. Offerors
who present past or present contracts which are "similar" to
the requirements of this solicitation, shall provide a detailed
explanation demonstrating the similarity of these contracts
to the requirements of this solicitation. The offeror shall
provide the information requested above for past performance
evaluation or affirmatively state that it possesses no relevant
"same or similar" past performance. The Government reserves
the right to challenge these detailed explanations. All responsible
sources may submit a proposal, which shall be considered by
the agency. Prospective offerors are requested to provide with
their request for the solicitation, their phone and facsimile
numbers. Requests may be made via FAX (808) 471-5750, or by
writing the contracting officer above.*****
CITE: (W-198 SN225252)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--AIR COMPRESSORS: REPLACE
SOL RFQ2-37075MJM
DUE 081298
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/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 being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to remove eleven (11) each existing air compressors
of various sizes and replace them with new ones and associated
components in accordance with the following Statement of Work:
1. SCOPE: 1.1 Title: Air Compressors: Removal and Replacement
1.2 Location of Work: NASA Ames Research Center, Moffett Field,
CA. 2. REFERENCES: a. AHB1700-1, NASA Ames Health and Safety
Manual (for perusal at NASA) 3. REQUIREMENTS: 3.1 Remove and
reinstall interferences necessary to accomplish the requirements
of this statement of work. 3.2 Remove the existing and install
new, the following listed air compressors (80 psig to 120psig
range) and associated components: Bldg:, Location:, H.P:, Type:,
NASA I. D. Number: a. N207, Hibay, 15, Recip., 4310090010061,
b. N215, Boiler Rm., 10, Recip., 4310090010071, c. N233, Eq.
Rm. 109, 20, Recip., 4310090010129, d. N226, Boiler Rm., 5,
Recip., 4310090010074, e. N239, Bsmnt Mech. Rm., 3, Recip.,
4310090010044, f. N239, Bsmnt Mech. Rm., 5, Recip., 4310090010167,
g. N243, Bsmnt Mech. Rm., 15, Recip., 4310090010092, h. N245,
Outside, North, 20, Recip., 4310090010185, i. N248C, Outside,
West, 5, Recip., 4310090010186, j. N250, Basement, 5, Recip.,
4310090010184, k. N267, Outside Shed, West, 10, Recip., 4310090010053
3.3 New air compressors shall be equipped with new air receivers
(tanks) where applicable. 3.4 New air compressors shall be
"oilless" type for 5 H. P. and under. 3.5 New air compressors
shall be provided with new electrical (NEMA 12) starter control
panels, 408/430 V, 60 Hz, 3 Phase with timers. 3.5.1 Accomplish
all electrical modifications to suit new installation of new
air compressor units. 3.6 Accomplish all piping modifications
to suit installation of new air compressors to existing systems.
3.7 Install new auto drain piping and associated components
where missing. 3.8 Install new vibration pads and fasteners
on each new air compressor. CHECK POINT (Operational Tests)
3.9 Accomplish an operational test of each new air compressor
installation, associated components, and piping. Set and adjust
all controls. Allowable leakage at new and disturbed joints:
None. 3.10 Clean, prepare, prime, and paint all new and disturbed
surfaces as a result of the requirements of this SOW. 3.11
Contractor shall comply with all local, state, and federal
codes and regulations as a result of the requirements of this
SOW. 4. NOTES: 4.1 Project Manager will be Michael J. McIntyre,
(650)604-1464 or Patrick Jacquemet, (650)604-4747, located
at building 19, room 1021. 5. GOVERNMENT FURNISHED MATERIAL
(GFM): 5.1 GFM: NONE Copies of the above SOW will be sent upon
receipt of a written/fax request by interested parties. FAX:(650)604-7354.
A job walk-through will be conducted on July 27, 1998 commencing
at building 19, room 1021 at 09:00 AM, sharp. All interested
parties shall submit the names of attending personnel no later
than 02:00 PM, PDST, July 24, 1998 to FAX: (650)604-1364. The
provisions and clauses in the RFQ are those in effect through
FAC 97-05. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 1711 and 7M, 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. Project completion
at Ames Research Center 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: Michael
J. McIntyre(NASA Ames Research Center, Plant Engineering Branch,
M/S: 19-11, Moffett Field, CA. 94035-1000 or FAX: (650)604-1364),
by the date/time specified below 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 SHALL USE the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. . 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. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-21, 52.222-41, 52.222-42,
and 52.239-92. Questions regarding this acquisition must be
submitted IN WRITING no later than July 31, 1998. FAX:(650)604-1364.
Quotations are due by 03:00 PM, PDST, on August 12, 1998 to
Plant Engineering Branch at the address specified above. 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 SHALL provide filled-in 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". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37075MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225254)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF VARIOUS SPARES
SOL F04606-98-R-42203
DUE 090798
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: This is a requirement for the repair of various spares
in support of several systems including the AN/PRC-139, AN/GRC-238,
OF-228/U, and AN/TRC- 199 and 207. These spares will be organically
repaired when Tobyhanna Army Depot becomes capable. These items
are to shipped to Robins Air Force Base GA. Requests for copies
of the request for proposal may be faxed attention the buyer
at (916) 643-0203. Item 0002 data, 1 lot The approximate issue/response
date will be 07 Aug 98. To: Racal Communications Inc, Rockville
Md 20850-3213. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 23.
CITE: (I-199 SN225258)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM MICROBIAL DETECTION SYSTEM
SOL RFP672-178-99
DUE 072898
POC POC Rey F. Clemente (787) 766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. I. The solicitation number is RFP672-178-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0 M. IV. Provide a Service Contract for
the Preventive Maintenance and repairs of the following equipment:
LI#1. MICROBIAL DETECTION SYSTEM (BAC-ALERT SYSTEM) MODEL 32000-1,
SN. 5039R INCLUDING: INSTRUMENT CONTROLLER CARD, COMPAQ 286
COMPUTER OKIDATA 320 PRINTER UNIMTERRUPTABLE POWER SOURCE (UPS),
BARD CODE READER AND WAND. LI#2. INCUBATOR BACTERIOLOGICAL
APPARATUS FOR BAC-T-ALERT SYSTEM, MODEL BTA100/1200 SN. BT
1006232, located at VA Medical Center, (VAMC), Laboratory RM#
A-110A, San Juan, Puerto Rico. The contract shall be for a
Base Year (from 10/01/98 to 09/30/99) to include four (04)
additional option years: Option period I (from 10/01/99 to
09/30/2000) Option period II (from 10/01/2000 to 09/30/2001)
Option period III (from 10/01/2001 to 09/30/2002) Option period
IV (from 10/01/2002 to 09/30/2003). All inspections and preventive
maintenance shall be done according to manufacturer's maintenance
service manual instruction and procedures. Response Time: Contractor
shall respond to the service call within two (2) hours after
notification. Contractor shall physically report on site (VAMC)
within two (2) hours if the problem can not be corrected by
phone. Service Calls: Contractor shall respond to unlimited
calls during normal working hours 8:00 am 5:00 pm. Contractor
shall report directly to the Contracting Officer Technical
Representative (C.O. T. R.) or his/her designee. Labor and
Parts: Contractor shall supply all labor and parts, test instruments
and tools required to perform all repair and maintenance work.
Contractor shall submit a listing of parts that are not covered
in this type of contract with their offer. Service Reports:
The Service Technician shall submit each service report to
the C.O.T.R or his/her designee at the conclusion of each service
performance. Offeror shall submit price for base year and optional
years. Offerors shall have and submit with their offer all
applicable licenses and permits required by the Federal Government,
and Commonwealth of Puerto Rico. Evaluation of options shall
not obligate the Government to exercise the option(s). Provision
52.212-1, Instructions to Offerors - Commercial Items, is applicable.
Clause 52.212-2, Evaluation- Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The factors shall be used to evaluate offers:
I. Technical and Past Performance, are significantly more important
than cost or price in accordance with FAR 15.304. Offeror must
submit a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. Clause
52.222-48, Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services. A Firm Fixed Price Contract will be awarded. Proposals
shall be submitted to the address herein not later than 28
JUL 98 or faxed to 787-766-6035 and directed to attention of
Rey F. Clemente (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number RFP672-178-99
shall be listed on the outside of your response for identification.
CITE: (W-199 SN225288)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR OF X-RAY
EQUIPMENT
SOL RFQ 673-7-99
DUE 090298
POC Debra Dodson (813) 972-7588
DESC: The James A. Haley Veterans' Hospital has a requirement
for the complete preventive maintenance and emergency repair
of OEC Medical Systems, Inc. X-Ray equipment at the Department
of Veterans Affairs Outpatient Clinic, 5201 Raymond Street,
Orlando, FL 32803. This is a commercial services procurement
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6. A written solicitation will be issued as a
Request for Quote (RFQ) 673-7-99. The duration of this contract
shall be for the period of October 1, 1998 through September
30, 1999 with four (4) additional one-year option periods.
Successful offeror shall show evidence of successful completion
of service training program for equipment specified in this
contract. Standard Industrial Classification Code is 7629 and
the business size standard is $5.0 million. Issue date of solicitation
is on or about August 5, 1998. All requests for copies of this
solicitation must be received in writing submitted to address
above or faxed to (813) 903-4838. Quotes from all responsible
sources will be considered. This procurement is subject to
the availability of funds.
CITE: (W-201 SN225486)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EMERGENCY POWER EQUIPMENT
SOL SP3200-98-Q-0202
DUE 082498
POC Patty Smith, Purchasing Agent, 209-982-2450 or Kathie Weatherford,
Contracting Officer, 209-982-2424
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform maintenance service, to
include quarterly preventive maintenance inspections and on-call
remedial maintenance service, as needed, for government owned
emergency power equipment (generators and transfer switches),
located at Defense Distribution Depot San Joaquin (DDJC), Sharpe
Facility, Lathrop, California and Tracy Facility, Tracy, California.
Service shall be in accordance with statement of work provided
with RFQ. Generators and transfer switches are manufactured
by Volvo Penta, Models TID21LG and VF7334; Detroit Diesel,
Models 4A220399 and 8VF157334; Cummins, Models K2A38G2 and
VTA28G2; Generac Corporation, Models 95A-05066S and 96A-049153;
King Knight; Libby, Models MEP007B, MEP005A and MEP004A; Kohler,
Model 80RZ272; Hollingsworth, Model MEP004A and Caterpillar,
Model 3208T. Generators range from 15KW to 750KW. Performance
period will be October 1, 1998 thru September 30, 1999. Standard
Industrial Code (SIC) is 7629. Size standard is 5.0 Million.
All responsible offers will be considered. Only written request
for RFQ package will be accepted. Request may be faxed to 209-982-2450,
Attn: Patty Smith or mailed to ASCW Contracting Office, P.O.
Box 960001 (ASCW-PAB), Bldg. S-4, DDJC - Sharpe Facility, Stockton,
CA 95296-0800. "See Note 1"
CITE: (W-201 SN225501)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: J--REPLACE HINGES ON BLAST DOORS AT KAFB, NM
SOL F29650-98QV208
DUE 080598
POC Ryan Kirchoff 505-846-4579, fax 505-846-4083.
DESC: POC Ryan Kirchoff, Contract Specialist, 505-846-4579; Contracting
Officer, Raynie Vanderford, 846-4673. Notice of Intent to
Sole Source - The Operational Contracting Division, Services
Contracting Branch, at Kirtland Air Force intends to award
a sole source purchase order to Protective Door Industries
for the replacement of the hinges on Kirtland Air Force Base's
underground munitions storage complex blast door hinges. This
also includes the repair of the doorframe for one of the blast
doors. This acquisition has size qualifications under SIC 3442,
size standard 500 employees. The basic period of performance
will be 1 Oct 98 through 1 Apr 99. The proposed purchase
order contains a statement of work. Work on this project consists
of manufacture and installation of custom hinges for the blast
doors (approximately 50,000 lbs. each). Contractor shall provide
a door machine to hold the blast doors during installation
as well as repair of the doorframe for one door (repair consists
of cutting the frame from the subframe, shifting the frame,
and re-welding to the subframe). The door machine shall become
government property after completion of work on blast doors.
No contract will be awarded on the basis of responses received
from this notice, since this notice cannot be considered a
formal solicitation document. Questions must be submitted to
the Operational Contracting Division, Services Contracts Branch,
2000 Wyoming, Building 20604, Room b-22, attn: Ryan Kirchoff,
KAFB, NM 87117-6008. Contact Ryan Kirchoff at 505-846-4579
for information regarding this announcement.
CITE: (W-201 SN225560)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: J--REPLACE TEH HINGES ON TEH BLAST DOORS AT KAFB, NM
SOL F29650-98QV208
DUE 080598
POC Ryan Kirchoff 505-846-4579, fax 846-4083
DESC: The following wasn't included in the previous notice, and
is to be included. Firms responding must submit a statement
of capability which shall demonstrate the offerors experience.expertise
to provide subject item and service. Responses with supporting
documents are to be submitted to AFRL/PKOV 2000 Wyoming SE
Bldg 20604, Room B-22 Attn: Ryan Kirchoff, KAFB, NM 87117.
Firm responding to this announcement should indicate whether
they are or are not a small business, an 8(a) firm, a socially
& economically disadvantaged firm or a women owned business.
CITE: (W-201 SN225573)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00019-98-G-0101
POC Michael Williams, Phone (301) 757-5236, Air-2.3.1.2.4
DESC: The Naval Air Systems Command Plans to issue a Firm Fixed
Price Order Under Repair of Repairables (ROR), under Basic
Order Agreement (BOA) N00019-98-G-0101, with Kollsman Division,
220 Daniel Webster Hwy., Merrimack, NH 03054-4809. The Contractor
shall furnish the labor and materials necessary to inspect,
test, repair, restore, calibrate and return to ready-for-issue
condition items for the AH-1W NTS associated weapons replaceable
assemblies (WRAS) and components required for NTS manufacture
and initial installation under BOA N00019-98-G-0101. Subcontracting
opportunities should be directed to metropole products. This
procurement is contracted on the basis of "other than full
and open competition," and this synopsis if for informational
purposes only.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN225579)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--REPAIR CHILLER
SOL M00146-98-Q-J352
DUE 080398
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Repair Chiller, Qty; 1, lt. No telephone requests. Only
written of faxed requests received directly from the requestor
are acceptable. Fax number si 252-466-8492/7728. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-201 SN225590)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--SOFTWARE UPGRADE MAINTENANCE AND TECHNICAL SUPPORT
SOL F25600-99-Q8022
DUE 080398
POC contact Cheryl Haun (402) 294-9605
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8022 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the software identified as follows:SQR Server Support
Renewal (Ultra 2 (2 CPU) sn:117677SVR) DB:Sybase using Sun
(Solaris) 20 EA; SQR Server Support Renewal (Ultra E6000 (9-12
CPU) SN:117678SVR) DB:Sybase using Sun (Solaris) 2EA; SQR Server
Support Renewal (Sparc 1000 (4 CPU) SN:117679SVR) DB:Sybase
using Sun (Solaris) 2EA. NO PARTIAL QUOTES WILL BE CONSIDERED.
Please acknowledge all requirements on quotations. Period of
Performance: 1 Oct 98 through 30 Sept 99. Funds are not presently
available for this solicitation/contract. The Government's
obligation under this solicitation/contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Pricing
that is reflected in these quotes must be valid through 1 Oct
99. The purchase contemplated herein will incur no obligation
until Competition is not limited to small businesses. FAR 52.232-18,
Availability of Funds, is included in this solicitation. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Cheryl Haun, 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 Cheryl
Haun at above address or call (402) 294-9605 or e-mail to cheryl.haun@offutt.af.mil
SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (W-201 SN225593)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--POST SHIPYARD AVAILABILITY
SOL N62383-98-R-2231
DUE 090298
POC Pat Settles at fax number: (619) 524-9839
DESC: Post Shipyard Availability, USNS KISKA (T-AE-33) to start
on or about 30 Nov 1998. Ship specifications: length 564';
beam 81'; draft 26'11". Place of performance is Contractor's
facility, West Coast CONUS. This is an unrestricted procurement.
An offeror must have an executed Master Agreement for Repair
and Alteration of Vessels prior to award of contract. Only
written requests for solicitation will be accepted. Solicitation
will be issued via compact disc; offerors must have capability
to read solicitation in MS Word 5.0 or 7.0.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Pat.Settles@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-201 SN225594)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--SOFTWARE UPGRADE AND TECHNICAL SUPPORT
SOL F25600-99-Q8024
DUE 080398
POC contact Cheryl Haun (402) 294-9605
DESC: 117. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8024 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. Premium Software Upgrade Maintenance
and Technical Support for the software identified as follows:X-Runner
Software (Unix) 3EA, Load-Runner Unix Controller Licenses 2EA,
Load-Runner UX Virtual User Licenses 20EA, Load-Runner XL Virtual
User Licenses 100EA, X-Runner Software (UNIX) 31EA, Doc Updates
& Software Upgrades 2EA, Test Suite Professional Bundled Software
for Win95 (PCs)-5 Pack- includes:Win-Runner & Test Director
5EA, Test Suite Professional Bundled Software for Win95 (PCs)-5
Pack-includes Win-Runner & Test Director 3EA. NO PARTIAL QUOTES
WILL BE CONSIDERED. Please acknowledge all requirements on
quotations. Period of Performance is 1 Oct 98 through 30 Sept
99. Pricing that is reflected on quotes must be valid through
1 Oct 99. Funds are not presently available for this solicitation/contract.
The Government's obligation under this solicitation/contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
solicitation/contract and until the Contractor receives notice
of such availability, to be confirmed in writing by the Contracting
Officer. Competition is not limited to small businesses. FAR
52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Cheryl Haun, 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 Cheryl
Haun at above address or call (402) 294-9605 or e-mail to cheryl.haun@offutt.af.mil
SEE NOTE 22.***** 7
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (W-201 SN225609)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--SOLE SOURCE FOR PERKIN-ELMER EQIUPMENT MAINTENANCE
SOL DAAD01-98-Q-0025
DUE 081098
POC Becci Larson, Contract Administrator (520) 328-6163/Fax (520)
328-6849
DESC: Sole source commercial item. The United States Army Yuma
Proving Ground (USAYPG), Arizona, intends to negotiate with
Perkin-Elmer Corporation, 761 Main Avenue, Norwalk, CT 06859
for on-call maintenance and support of Perkin-Elmer equipment
and support equipment for a one-year period with two-one year
options. The equipment possesses hardware design and technical
data proprietary to Perkin-Elmer. This acquisition shall be
conducted under FAR Part 12 for commercial services. Services
shall be paid on a fixed price, monthly basis. Replacement
parts shall be deemed to be included in the monthly price.
Replacement or repair parts shall be new. The contact shall
not cover or include spares or consumable items. The equipment
consists of one each of: (1) CG 8500, s/n 058837017040; (2)
CG 8500, s/n 058837012040; (3) 960 INTERFACE, 9007560604; (4)
960 INTERFACE, s/n 9007560580; (5) AA 5100-PC, s/n 151077;
(6) 5100ZL FURNACE MODULE, s/n 89342; (7) HGA COOLING SYSTEM,
s/n 4499; (8) AS-70, s/n 5092; (9) AS-90, s/n 8580; (10) FIAS-400,
s/n 4473; (11) CG AUTOYSTEM I-IV, s/n 610N4122801; (12) CG
HEAD SPACE HS-40, s/n 2261; and (13) DEC STATION 466 D2, s/n
KA424ZMB42. The contract shall cover on-demand maintenance
to correct to correct malfunctions encountered with normal
everyday equipment use. Service also includes intervening calls
necessary between regular inspections excepting repairs necessitated
by accident, current fluctuation, fire or abuse. Failure to
comply will result in withholding or payment delay. At any
time during the contract, the Government may, at its option,
add additional items(s) of the same models as already listed
or may discontinue the service on any item(s) upon 30-day written
notice to the Contractor of its intention to increase or decrease
any item(s). The contract DOES NOT require the Contractor to
provide regularly scheduled maintenance. The Contractor shall
perform all services during the USAYPG standard week (6:00
a.m. to 5:00 p.m., Monday through Thursday). There is no site
access on Fridays. The Contractor will not be working with
any classified information or material. Access to work sites
at the firing ranges will require the Contractor to submit
Contractor employee personnel security information. Requests
for the solicitation package shall include; solicitation number,
documentation demonstrating that your firm possesses the authorization,
training and capability to perform maintenance on this equipment
and historical access to replacement parts, your complete mailing
address, point of contact, phone number, your facsimile number
and business size. You may facsimile your request for this
solicitation to (520) 328-6849 or call (520) 328-6163. As this
action is being conducted as an acquisition of a commercial
item (FAR 5.203(c)), award may be made after 20 days of publication
of this notice.
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-201 SN225612)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--MAINTENANCE OF BELL & HOWELL MAILING/INSERTING EQUIPMENT
POC Albert Villalpando-Contract Specialist, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to negotiate and award a sole source
contract to Bell & Howell of Durham, North Carolina, for the
maintenance of the following mailing/inserting equipment: 1)
Inserter/folder model CEXP-4-PMPM, full service coverage with
12 inspections per year, 2) Mailstar 500, full service coverage
with 12 inspections per year, and 3) Phillipsburg PF-1722 series
PF-1722, model 2PAR18x22, full coverage with 6 inspections
per year. All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted in writing
within 15 calendar days of publication of this notice. Written
responses can also be faxed to 512/326-6028.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN225616)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE
SOL DAAA0998R0094
POC Contract Specialist: Arthur Fanter (309)782-3361, Contracting
Officer: Jan Isenberg (309)782-3620
DESC: The U.S. Army War Reserve Support Command (AWRSPTCMD) is
soliciting sources interested in submitting proposals in response
to our Request for Proposal (RFP) DAAA0998R0094 for the maintenance
of the Army's Prepositioned Stocks (APS)-Afloat. This Maintenance
will be performed at Combat Equipment Group- Asia(CEG-A) located
at Naval Weapon Station, Charleston, SC. Responsibility for
maintenance of APS will continue while afloat and during handoff
in deployed contingency operations. Invested sources should
be capable of managing and performing maintenance on all classes
of APS, except Class 1 (MRE) and Class V (ammunition), in compressed
time frames during ship turnarounds. The RFP can be downloaded
from http://www,iooc.army.mil, select "Business Ops", select
on "AAIS", click on "Solicitation Information". The estimated
issue date for this RFP is 23 July 1998 and the closing date
for receipt of proposals is 28 August 1998. Interested parties
should be award that the South Carolina Military Department
(SCMD) will be invited by letter to submit a proposal for this
maintenance work. A Site Survey is being held on 25-26 July,
1998 at the Combat Equipment Group-Asia facility located at
Naval Weapon Station, Charleston, South Carolina. Appoints
can be made by calling 802-764-4430, extension 6211 by 22 July
1998.
CITE: (W-201 SN225620)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--REPAIR INCINERATOR
SOL FA4416-98T0697
DUE 072798
POC Linda Hardesty, (301)981-2366, FAX (301)981-1911
DESC: A. Reason for Addendum written to: Extend due date of FA441698T0697.
B. Extend due date of FA441698T0697 from 20 Jul 98 to 27 Jul
98. C. No further changes.
CITE: (W-201 SN225668)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: J--SOLE-SOURCE CALIBRATION, REFURBISHMENT, UPGRADING
AND REPLACEMENT OF RADIOMETRIC EQUIPMENT
SOL RFP5-63260-259
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a 5-year IDIQ contract on a sole-source
basis to Satlantic, Inc., for calibration, refurbishment, upgrading
and replacement of radiometric equipment used by the SeaWiFS
Project pursuant to 10 U.S.C. 2304(c)(1) only one responsible
source. All of the radiometric field instruments used by the
SeaWiFS Project for validating the remote sensing data are
manufacturered by Satlantic. The contract will allow for the
improvement of instruments (taking existing components and
combining them into more effective arrangements), the modification
of existing equipment, and the production of spares to meet
unanticipated problems associated with field (at sea) activities
and the ground truth evaluation of the spaceborne SeaStar instrument.
The following equipment will be part of the contract: 1) Upwelling
Radiance Sensor: OCR-200 a compact seven channel analog radiance
sensor capable of 16-bit performance. The saturation values
for each channel can be adjusted to meet various requirements
over a wide range while maintaining a 16-bit dynamic range.
2) Downwelling Irradiance Sensor: OCI-200 a compact 7 channel
analog irradiance sensor capable of 16 bit performance. The
saturation values for each channel can be adjusted to meet
various requirements over a wide range while maintaining a
16-bit dynamic range. 3) Upwelling Radiance Sensor: OCR-1000
and 4) Downwelling Irradiance Sensor: OCI-1000 are essentially
the same components as ICR-200 and OCI-200 respectively, maintaining
a larger 24-bit dynamic range. 5) DATA-100 a 16 channel (expandable
to 32 channel), 16-bit data acquisition system. 6-8)PRO DCU,
DECK 100 and SAS DCU are deck control units that interface
to the various Satlantic instrument configurations. These units
provide power to and data from the instruments, as well as
telemetry conversion links to a computer. 9-10) SeaWiFS Profiling
Multichannel Radiometer (SPMR) (no model number) SeaWiFS Multichannel
Surface Reference (SMSR) (no model number). The SPMR is designed
specifically for use as a SeaWiFS validation system. Using
DSP techniques and 24-bit A/D converters, the SPMR is capable
of true 7 decade performance. Both systems can easily be deployed
50m or more from a vessel to avoid ship induced pertubations
in the light field. 11) Model DIR-10, tilt and roll sensors,
and a compass with the necessary data aquisition package. 12)
Model MVDS is an in-air reference system consisting of an OCI-200
and a 16 bit DSP data acquisition system. 13) Model OCP 100
a sensor system consisting of OCR/I-200 sensor heads cabled
to a DATA-100. With the appropriate adapter kits, the OCP-100
system can be reconfigured to build free-fall systems. 14)
Model SQM produces a diffuse and uniform light field and is
designed to be flush-mounted to radiance or irradiance sensors
with a spectral range from 380-900 nm. Replacement of new devices
for an old device listed herein is also expected. All of the
government-owned radiometric field instruments used by Code
970.2 for validating the remote sensing data are manufacturered
by Satlantic. In addition, two international groups GSFC collaborates
with, the Plymouth Marine Laboratory (PML) and the Joint Research
Center (JRC) located in England and Italy, respectively, use
Satlantic equipment exclusively. GSFC has to be compatible
with cooperating science teams to participate in the field
activities to ensure compatibility with these groups and also
to provide for equipment redundancy. Also, only Satlantic manufacturers
a free-fall profiler. Competition is precluded because: 1)
only Satlantic manufacturer's compatible instruments and a
free-fall profiler; 2) Satlantic controls proprietary data
essential to contract performance; and 3) only Satlantic has
possession of the required capabilities essential for contract
performance. However, companies that believe they can provide
these services should fully identify their interest and capabilities
within 15 days after publication of this synopsis on the NAIS
or Commerce Business Daily. These capability statements will
be used solely for the purpose of determining whether or not
to conduct this contract award on a competitive basis. Responses
received after 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract on a full and open 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. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed, See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-63260-259
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225702)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--PREVENTIVE MAINTENANCE OF VARIAN CLINAC 6/100 RADIOTHERAPY
LINEAER ACCELATOR AND RELATED EQUIPMENT
SOL RFQ 667-99-1-100-0001
DUE 081298
POC Dennis DeYoung, Phone (318) 424-6084
DESC: This is a presolicitation notice of intent to sole source
with Varian for preventive maintenance services on Varian Clinac
6/100 Radiotherapy Linear Accelator and related equipment.
Any interested parties which can provide required services
may request a solicitation package by August 12, 1998. In the
absence of interested parties, we shall process sole source
procurement with Varian. CONTRACTOR QUALIFICATIONS: The contractor
shall provide new parts (OEM or equal), labor (must be factory
qualified technician working on this equipment), transportation
(travel as well as shipping) and software update in accordance
with manufacturer requirements. Contractor shall respond by
phone within 2 hours and be on site within 24 hours after initial
call. The contract period maybe less that a year.
EMAILADD: Dennis.DeYoung@med.va.gov
EMAILDESC:
CITE: (W-201 SN225792)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--FIRE ALARM & FIRE SAFETY IMPROVEMENTS
SOL 631-12-98
DUE 091098
POC Douglas R. Brown (413)582-3093
DESC: VA Medical Center, Leeds, MA is seeking the services of
a special trade contractor (SIC #1731) for Fire Alarm & Fire
Safety Improvements. This project will make improvements to
buildings to improve their fire resistive ratings and includes
such work as door and hardware replacement, removal and field
labeling fo doors and frames, installation of rated doors and
frame assemblies. The majority of the work consists of replacing
the existing fire alarm system in the Medical Center as well
as the existing underground distribution system. This work
includes all electrical and electrionic work associated with
replacement and installation of fire alarm slystem components,
maintaining existing systems in operation until new systems
are accepted, providing extended system maintenace. Work will
be performed in a hospital setting while areas are occupied.
Bid package will be available approximately 8/5/98. Estimated
Cost $1,000,000. to $2,000,000.
CITE: (W-201 SN225813)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - PLATING OF AIRCRAFT AND GROUND
SUPPORT EQUIPMENT
SOL F41650-98-Q-0031
DUE 081998
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to enter into a Blanket Purchase
Agreement (BPA) with one or more contractors for the process
of Plating aircraft and ground support equipment in accordance
with provided directives or their commercial equivalent. Period
of BPA will be from 01 Sept 98 through 31 Dec 2000. A presolicitation
conference is scheduled for July 27, 1998 at 9:00AM in Bldg
326 at Kelly AFB Texas. The items identified herein are representative
of the total items for the process. These items represent the
majority of the workload for the process. A comprehensive list
of all items for this process will be provided with the solicitation.
PLATING: P/N 366718 strip pump housing and chrome plate housing;
P/N 74340 anodize sleeves for GTE repair and silver plate sleeve
GTE; P/N 367064-1 chemically strip and chrome plate shaft;
P/N 366858-1 chemically strip and chrome plate gear; P/N 366992-1
strip drive shaft. If interested in attending the presolicitation
conference please send a written or fax notification to Peggy
S. Schildt to the following: e-mail: pschildt@ldgate1.kelly.af.mil
Mail: SA-ALC/LDKJ; 500 Perrin, Ste 3; Bldg 326; Kelly AFB,
TX 78241-6449 Fax: 210-925-8845 Please provide the name and
address of the company and the following for each person attending:
name, social security number, and phone number. For further
information contact the buyer, Peggy S. Schildt at 210-925-8845.
Qualification requirements will be released with the solicitation.
Only written, e-mailed or faxed requests received directly
from the requestor are acceptable. Mailing address: SA-ALC/LDKJ;
500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449. Send
request to the attention of the POC. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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) 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225829)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: K--FLIGHT HARDWARE SUSTAINING ENGINEERING
SOL NAS9-97029
DUE 080598
POC Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov -
Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov
DESC: NASA/JSC plans to add sustaining engineering and logistics
and resupply effort for the ISS hardware through delivery of
the final flight hardware item plus three months under contract
NAS 9-97029 with Wyle Laboratories for Development of Flight
Hardware. This sustaining engineering and logistics and resupply
effort is necessary to provide continuation of services including
support to on-orbit operations through delivery of the final
hardware item specified in the subject contract plus three
months. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. All responsible sources
may submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS9-97029
LINKDESC:
EMAILADD: nancy.l.kennamer1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225701)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: K--AIRCRAFT AND AIR FRAME STRUCTURAL COMPONENTS
SOL AKR.98-086
DUE 082598
POC Contact Point, LtCol Ahmet Aydin YILMAZ
DESC: Turkish Air Force Logistics Command (TUAFLC) requests proposal
for one item to use C-130`s Engine (T56)Modification. Specification
can be obtained providing Fedex Number via fax request. No
telephone or fax requests for the solicition package will be
accepted without FEDEX number one week before deadline.
Our Fax Number : 202 387 7976
CITE: (W-201 SN225800)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--MAXWELL AFB OPERATIONS SUPPORT SERVICES
SOL F4168999R0001
POC Mrs. Gladys Johnson, Small Business Specialist, TEL. (334)
953-5319
DESC: Correction to notice posted in CBDNet on 17 July 1998,
with above subject. The telephone number of the Montgomery
Small Business Incubator is corrected to read (334) 832-4790.
This is the phone number to call in order to register to attend
the Operational Support Services Industry Information Exchange
meeting on Wednesday, 5 August 1998. See the previous notice
for more details.
LINKURL: http://www.maxwell.af.mil/42abw/hq/outsource__privitation_functions.htm
LINKDESC:
EMAILADD: gljohnson@max1.au.af.mil
EMAILDESC:
via e-mail
CITE: (W-201 SN225559)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--MAXWELL AFB OPERATIONS SUPPORT SERVICES
SOL F4168999R0001
POC Mrs. Gladys Johnson, Small Business Specialist, TEL. (334)
953-5319
DESC: Correction to notice posted in CBDNet on 17 July 1998,
with above subject. The telephone number of the Montgomery
Small Business Incubator is corrected to read (334) 832-4790.
This is the phone number to call in order to register to attend
the Operational Support Services Industry Information Exchange
meeting on Wednesday, 5 August 1998. See the previous notice
for more details.
LINKURL: http://www.maxwell.af.mil/42abw/hq/outsource__privitation_functions.htm
LINKDESC:
EMAILADD: gljohnson@max1.au.af.mil
EMAILDESC:
via e-mail
CITE: (W-201 SN225561)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--PROVIDE AND INSTALL FIRE DETEDTION AND ALARM SYSTEM
SOL F41685-98-R0087
POC LARRY HUBBARD, SrA (Administrator) 830-298-4872/SYLVIA GARZA
(Contracting Officer) 830-298-5117
DESC: The previous issue date for the subject solicitation of
03 Aug 98 is revised to 28 Jul 98.
CITE: (W-201 SN225670)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Mammoth Cave National Park, Contracting Office, P.O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Q--PHYSICIAN MEDICAL SERVICES
SOL 1443 IB5530 98 008
DUE 090198
POC John C. Beaver, Contracting Officer, 502-758-2261
DESC: Provide full range of medical services for the Great Onyx
Job Corps Center, located in Mammoth Cave National Park, Edmonson
County, Kentucky. Great Onyx is a residential center with a
student enrollment of 214. Solicitations may be requested via
fax (502) 758-2378 or via mail. Telephone requests will not
be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-198 SN225214)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--DIETARY SERVICES FOR ACL
SOL IFB 98-02/RMW
POC Rose M. Weston or Diego G. Lujan @ (505) 248-4561 or (505)
248-4565
DESC: The Albuquerque Area Indian Health Service (AAIHS) is seeking
personal services from an independent contractor in the delivery
of Dietary Services for the Acoma-Canoncito-Laguna Service
Unit (ACLSU). The services consist of one (1) full-time Secretary,
Two (2) full-time food service workers, one (1) part-time Food
Service Worker, One (1) on-call Food Service Worker, and one
(1) on-call cook to provide Dietary services to the ACLSU.
Invitation for Bid No. IFB 98-02/RMW shall be issued on or
about July 31, 1998. This solicitation is a 100% small business
set-aside with a base year and four (4) one year options, bidders
can request solicitation packages in writing or by faxing their
request to (505) 248-4641. All request or inquiries should
be directed to AAIHS, 5300 Homestead Road, N.E., Albuquerque,
New Mexico 87110, Attn: Rose Marie Weston, Contract Specialist
(505) 248-4561 or Diego G. Lujan, Contracting Officer (505)
248-4565.
LINKURL: IFB 98-02
LINKDESC:
CITE: (W-198 SN225216)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--RADIOLOGY SERVICES/ACLSU
SOL RFP No. 98-21/VZ
DUE 083198
POC Veronica Zunie, Contract Specialist, 505/248-4562 or Diego
G. Lujan, Contracting Officer, 505/248-4560
DESC: The Albuquerque Area Indian Health Service Office to solicit
proposals from prospective offerors for providing Readiologist
Services for the Acoma-Canoncito-Laguna Service Unit, located
on the Acoma Indian Reservation, San Fidel, New Mexico. The
contract provider shall provide clinic visits on Thursdays
of each week during the contract year. Total not to exceed
53 clinic visits. Services to include but not be limited to:
Interpretation of routine diagnostic x-rays and ultrasound
studies; performance and interpretation of fluoroscopic studies;
interventional procedures in radiology diagnosis, including
invasive techniques; and other standard radiology services.
Contractor to show evidence that he/she is Board Certified
in Radiology and State Licensed from any one of the 50 states
with the U. S. A., possess a degree from an accredited School
of Radiology, must have maintained and upgraded clinical skills
through meetings, seminars, workshops and provide proof of
current medical liability coverage. A non-personal service
contract will be awarded for a base year and four, one-year
options for renewal. A requirements type contract will be awarded
to the most responsive and reasonable offer. Individual delivery
orders to be issued against the contract upon availability
of funds. The Government will accept and consider all offers
received. Technical evaluations will be conducted based on
written technical evaluation factors and their assigned numerical
weights. All prospective offerors are advised that the technical
and cost proposals are of equal value. In the case of tie,
cost/price factors will be the determing factor for award.
This acquisition is a 100% Small Business Set-Aside. Please
refer to Request for Proposal No. 98-21/VZ. Written Request
Only. FAX NO. (505) 248-4562.*****
LINKURL: RFP NO. 98-21/VZ
LINKDESC:
CITE: (W-198 SN225233)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PHYSICAL THERAPIST
SOL RFQ 609-25-98
DUE 072098
POC Mary J. Bird, Contracting Officer (618)993-4175 Fax (618)993-4156
DESC: Reference notice posted 6/11/98 (Cite W-162 SN210269).
This solicitation is cancelled. There are no current plans
to resolicit.
CITE: (W-201 SN225545)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL 673-13-99
DUE 090398
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-13-99 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 8099 and the
business size standard is $5 million. Provide pharmacist support
service for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612, in accordance with terms and
provisions of solicitation for the period October 1, 1998 through
September 30, 1999. Subject to availability of funds. The above
bid open date should be considered "on or about". Only written
of faxed requests received directly from the requestor no later
than August 20, 1998, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-201 SN225581)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 080807
POC Patricia Wood, RN (202) 219-7497
DESC: The U.S. Dept. of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
Areas of recruitment include Memphis, TN (The Zip Codes are
375 ; 380 and 381.). Minimum requirements include 1) a valid
RN License, 2) at least 2 years case management experience
and 3) at least 2 years of general med-surgical experience.
Additional experience desired includes : basic knowledge of
workers' compensation injuries and illnesses. Applicants chosen
for this contract position will sign a memorandum of agreement
and will be provided taraining in OWCP procedures. Interested
RNs should send a letter of interest regarding application
to Patricia Wood, R.N., U.S. Dept. of Labor, OWCP, Room S-3522,
200 Constitution Ave., NW, Washington, DC. 20210. Deadline
for submitting this letter of interest os August 7, 1998.
CITE: (W-201 SN225682)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL DAKF40-98-B-0017
DUE 090198
POC Contract Specialist STEVE DARLING (910) 396-4362 X232 (Site
Code DAKF40)
DESC: The following changes are made to synopsis DAKF40-98-B-0017,
for Providing Physical Therapy Services for Fort Bragg Schools
and Pope AFB Elementary School at Fort Bragg, NC and Pope AFB,
NC, published on 13 July 98: The number of option periods has
been increased from two (2) one-year option periods to four
(4) one-year option periods. Upon release to public solicitation
will be available via the internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
Interested parties may also request a copy of the solicitation
by sending their request via email to darlings@bragg.army.mil.
All other factors remain the same. POC for this action is Mr.
Steve Darling, (910)396-4362, ext. 232
CITE: (I-201 SN225743)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--X-RAY TECHNICIAN SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0577
DUE 082898
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a qualified individual/firm to provide
or serve as a X-ray Technician for the inmates incarcerated
at the Federal Correction Institution and Federal Prison Camp,
Estill, South Carolina, 100 Prison Road, P.O. Box 699, Estill,
South Carolina, 29918. The performance period will include
a base year with four (4) one year options. This service will
require the services of a qualified Radiological Technician
to conduct diagnostic radiographic examinations as required
by the medical staff. Additionally, the contractor will be
required to work a thirty-hour work week. The services will
be performed at the FCI/FPC, Estill, South Carolina. Requests
for solicitation packages must be requested in writing, only.
Telephone and facsimile requests will not be accepted. The
proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 07/27/98.
CITE: (M-201 SN225766)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--PSYCHIATRIC SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0582
DUE 082798
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a qualified individual/firm to provide
Psychiatric Services for the inmates incarcerated at the Federal
Correctional Institution and Federal Prison Camp, Estill, South
Carolina, 100 Prison Road, P.O. Box 699, Estill, Carolina,
29918. The performance period will include a base year with
four (4) one year options. This service will require the contractor
to consult with the medical staff to give instructions to inmates
patients referred to them for the care of their mental health
problems. Additionally, the contractor will be required to
work two sessions per month. A session is equal to six hours.
The services will be performed at the FCI/FPC, Estill, South
Carolina. Requests for solicitation packages must be requested
in writing, only. Telephone and facsimile requests will not
be accepted. The proposed contract is unrestricted. All responsible
sources may submit a bid. The solicitation will be available
on or around 7/27/98.
CITE: (M-201 SN225767)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--MEDICAL ASSISTANT SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0581
DUE 082798
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of Federal Bureau of Prisons
is soliciting the services of two qualified Medical Assistants
to provide assistance to the Health information Technician
in the review of medical records, scheduling inmates for sick
call, PPDs, physicians examinations and any specialty clinics
as required for the inmates population incarcerated at the
Federal Correctional Institution and Federal Prison Camp, Estill,
South Carolina, 100 Prison Road, P.O. Box 699, Estill, South
Carolina, 29918. The performance period will include a base
year with four (4) one year options. Additionally, the contractor
will be required to work a thirty-hour work week. The services
will be performed at the FCI/FPC, Estill, South Carolina. Requests
for solicitation packages must be requested in writing, only.
Telephone and facsimile requests will not be accepted. The
proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 07/27/98.
CITE: (M-201 SN225768)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--DENTAL HYGIENIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0586
DUE 082498
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting for an individual to provide Quality
Dental Hygienist to provide services for the inmates incarcerated
at the Federal Correctional Institution and Federal Prison
Camp, Estill, South Carolina. The performance period will include
a base year with four (4) one year options. This service requires
the contractor to provide patient screenings, assisting the
Dental Office with restorations, oral surgery and etc. Additionally,
the contractor will be required to work a thirty-hour work
week. The services will be performed at the FCI/FPC, Estill,
South Carolina, at 100 Prison Road, P.O. Box 699, Estill, South
Carolina 29918. Requests for solicitation packages must be
requested in writing, only. Telephone and facsimile requests
will not be accepted. The proposed contract is unrestricted.
All responsible sources may submit a bid. The solicitation
will be available on or around 07/27/98.
CITE: (M-201 SN225769)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0587
DUE 082998
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting individuals/firms to provide two (2)
Qualified Dental Assistants to provide services dental services
for the inmates incarcerated at the Federal Correctional Institution
and Federal Prison Camp, Estill, South Carolina. The performance
period will include a base year with four (4) one year options.
This service requires the contractor to provide patient screenings,
making appointments, retrieving patients records, preparing
patients for treatment, and making the necessary entries in
the dental records, etc., but is not limited to reading prescriptions
written by the Medical Staff, determination of medical medications
prescribed, for the inmates at the FCI/FPC, Estill, South Carolina,
at 100 Prison Road, P.O. Box 699, Estill, South Carolina 29918.
Additionally, the contractor will be required to work a thirty-hour
work week. Requests for solicitation packages must be requested
in writing, only. Telephone and facsimile requests will not
be accepted. The proposed contract is unrestricted. All responsible
sources may submit a bid. The solicitation will be available
on or around 07/27/98.
CITE: (M-201 SN225770)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Cap Creek Parkway, SW., Atlanta, Georgia
30331-5099
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0585
DUE 082798
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a source to provide services as a Pharmacy
Technician for the inmates at the Federal Correctional Institution
and Federal Prison Camp, Estill, South Carolina. The performance
period will include a base year with four (4) one year options.
This service requires the contractor to provide assessments,
to include but is not limited to reading prescriptions written
by the Medical Staff, determination of medical medications
prescribed, transcribing prescription data for the inmates
at the FCI/FPC, Estill, South Carolina, at 100 Prison Road,
P.O. Box 699, Estill, South Carolina 29918. Additionally, the
contractor will be required to work a thirty-hour work week.
Requests for solicitation packages must be requested in writing,
only. Telephone and facsimile requests will not be accepted.
The proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 07/27/98.
CITE: (M-201 SN225771)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA
30331-5099
SUBJECT: Q--LABORATORY SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA
SOL RFQ 404-0584
DUE 082898
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a source to provide Laboratory Services
for the inmates at the Federal Correctional Institution and
Federal Prison Camp, Estill, South Carolina. The performance
period will include a base year with four (4) one year options.
This service requires the contractor to provide routine and
emergency laboratory testing services which include, but is
not limited to: analysis and interpretation of specimens submitted
(blood and serum, urine, cultures of exudate biopsies of tissues
and microscopic examinations of slides, etc.). The services
will be performed at the contractors lab. The specimens will
be picked-up and delivered to the FCI/FPC, Estill, South Carolina,
at 100 Prison Road, P.O. Box 699, Estill, South Carolina 29918.
Requests for solicitation packages must be requested in writing,
only. Telephone and facsimile requests will not be accepted.
The proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 07/27/98.
CITE: (M-201 SN225772)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 3800 N. Camp Creek Parkway,
SW, Atlanta, Georgia 30331-5099
SUBJECT: Q--MEDICAL SERVICES, OBSTETRICS/GYNECOLOGY
SOL RFQ-452-0034-8
DUE 081298
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
No. (678) 686-1448.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal medical services contract to provide
one Obstetrician/Gynecologist, to the female inmates incarcerated
at the Federal Correctional Complex, Coleman, Florida. The
contract period will include a base year (Date of Award through
Sept. 30, 1999) with four (4) one year option periods for renewal
The estimated issue date of the Request for Quote 452-0034-8
will be July 20, 1998, with anticipated return date of August
12, 1998. The work schedule will normally consist of two sessions
per month, a session defined as three hours. A typical session
would be from 8:30 am until 11:30 am. A schedule that is mutually
acceptable to the government and to the contractor can be determined
after award of the contract. This is a 100% small business
set-aside solicitation. All requests for solicitation packages
or information must be in writing and include the RFQ number,
name and address of the contact person and telephone n~umber
and business size status. Fax requests are accepted.
CITE: (M-201 SN225777)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--PROSTHETIST SERVICES
SOL RFP644-38-98
DUE 091198
POC Peggy Cook (602)222-6405
DESC: Provide prosthetist services to eligible veterans for the
Carl T. Hayden VA Medical Center, Phoenix, AZ for the period
on October 1, 1998 through September 30, 1999 with the provision
of three (3) one-year options. Services shall be provided approximately
eight hours per week. Solicitation package shall be available
on or about August 7, 1998. All requests for the solicitation
package must be in writing or faxed to 602-222-6467. All responsible
sources may submit an offer which shall be considered. SIC
Code 8099 applies.
CITE: (W-201 SN225814)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--SUPPLEMENTAL CONSTRUCTION MANAGEMENT/DESIGN BUILD
(CM/DB) SERVICES FOR NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
FACILITIES, NATIONWIDE
SOL NAMA-98N-0P-0025
DUE 082798
POC Marvin Shenkler, (301)713-7386 x239, Ronald C. Noll, (202)708-8065,
Contracting Officer
DESC: The National Archives and Records Administration (NARA)
in consultation with the General Services Administration (GSA)
is seeking Supplemental Construction Management/Design Build
Services for NARA Facilities, Nationwide. This Contract is
being procured under the Brooks Act and FAR 36. Construction
Management Services will be required for the renovation of
the 1,400,000 square foot historic National Archives Building
located in Washington, DC. Significant elements of the proposed
National Archives Building renovation project may include,
but are not limited to, (1) new entries into the building via
new landscaped plazas that will provide accessibility from
Constitution Ave that is compliant with ADA and UFAS, (2) renovation
of the historic Rotunda to provide for increased security,
improved air quality, and ADA/UFAS accessibility to the Charters
of Freedom documents including the Declaration of Independence,
Constitution and Bill of Rights, (3) new casework for the Charters
of Freedom, (4) demolition of all or portions of tiers 1-6
and replacement as required to meet new program requirements,
(5) development of replacement exhibit areas lost due to renovation
activities, (6) relocation of the museum shop, (7) renovation
of public toilets, (8) development of visitor orientation space,
(9) structural repairs as identified in previous building condition
studies, (10) replacement of chillers, air handling units,
and related pumps and equipment, (11) providing for a new cooling
tower that will eliminate dependence on Tidal basin condenser
water, (12) replacement of domestic water piping and drinking
fountains, (13) repair/replacement of electric switchgear,
transformers and electric panels, (14) replacement of the fire
alarm and sprinkler systems, (15) replacement of the steam
station, (15) replacement of the storm water drainage system,
(16) asbestos abatement, (17) upgrading of the emergency generator,
(18) fireproofing excess elevator shafts for use as mechanical
risers, (19) refurbishing stack toilets and janitor closets,
(20) providing for new emergency egress stairs, (21) relocation
of the theater and research rooms, (22) provisions for a new
multipurpose training room, (23) new elevators and escalators
to serve the renovated Rotunda and (24) any other work deemed
necessary to implement the concepts developed during previous
renovation studies or that arise during the design process.
A more complete description of the proposed renovations is
included in the March, 1997 renovation study prepared by Heery
International which is available for review in the Technical
Resources Center at the GSA Regional Office Building, 7th &
D Sts, SW, Washington, DC (contact Ron Noll on 202- 708-8065)
and at the Archives II facility in College Park, MD (contact
Marv Shenkler on 301- 713-7386 ext 239). The CM/DB firm as
used in this solicitation may be a partnership, corporation,
association or other entity that will have contractual responsibility
to provide the services required by NARA. The CM/DB firm and
all applicable consultants must have personnel either on staff
or available via strategic alliances that are licensed by law
to practice the professions of architecture and engineering
in all 50 states and the District of Columbia. CM/DB services
as specified include performing Site Evaluations, Building
Condition Reports, CM Design Phase Services (excluding design
services), Design/Build Services (including design at any point
in the project delivery process), CM Procurement Phase Services,
CM Construction Phase Services, Relocation Services, Claims
Services, Testing Services, Miscellaneous Services, Post Occupancy
Evaluations, Exhibit Design and Installation, Building Commissioning,
Relocation Services and any other services deemed necessary
by the Contracting Officer to provide for completely functional
facilities. One (1) CM/DB Contract may be awarded. This will
be an Indefinite Delivery Indefinite Quantity (IDIQ) Contract.
All services will be procured through the issuance of individual
Work/Delivery Orders, each defined by a separate scope of work,
which will include all elements of work deemed necessary for
the project(s). Throughout the contract period the selected
CM/DB will assist NARA in identifying those elements of work
that can be accomplished within Congressionally mandated cost
limitations or internally established budgets for each project.
The term of the contract shall be for a one (1) Base Year Period,
followed by four (4) one-year Option Periods, not to exceed
$6,000,000 for each Period, for an aggregate dollar value of
$30,000,000. The current estimated construction cost range
for some of the projects currently envisioned are as follows:
National Archives Building, Washington, DC - Renovation $40
- 60 M; Harry S Truman Presidential Library, Independence,
MO - Renovation $6- 8 M; FDR Presidential Library, New Hyde
Park, NY - New Visitors Center $5 - 7 M; Other NARA facilities
nationwide including Regional Archives, Regional Records Centers
and Presidential Libraries $2 - 4 M/year. In addition to specific
design and construction projects NARA is interested in developing
and implementing a Program Management Control System that will
provide management control, i.e. planning, scheduling, budgeting
and cost control, of their facility's repair and renovation
program. Also, other services associated with new and/or renovated
facilities may be required. The construction contract for the
Renovation of the National Archives Building is envisioned
to be procured through a Source Selection process that will
incorporate a base contract for those elements of work that
can be executed within the Congressionally mandated cost limitation
and contract options for those elements of work that may be
funded from other sources. The Government currently envisions
utilizing a variety of delivery processes such that on some
projects the selected firm will act as a CM while on other
projects they may act as a DB. The determination as to which
delivery process will be utilized on any given project will
be at the sole discretion of the Government. Similarly, the
decision as to when in the DB delivery process the Government
will require a Guaranteed Maximum Price (GMP) will be at the
sole discretion of the Government. There is no guarantee that
the Government will elect to use a DB approach on any project
but firms must have had experience and the capability of providing
these services. On projects utilizing a DB approach the selected
firm will either provide complete design/build services based
on a program of requirements or complete the design and construct
the project based on a partial design provided by an Architect/Engineer
(A-E) under separate contract to the Government. Accordingly,
firms must have design capabilities within their team. On projects
utilizing a CM approach, e.g. the Renovation of the National
Archives Building, the entire design will be produced by an
A-E under separate contract to the Government and the CM will
be required to provide, in addition to other specified services,
professional design reviews for engineering soundness as well
as reviews for compliance with existing codes including, but
not limited to, UFAS/ADA, NFPA, BOCA, local codes within the
jurisdictions that the projects are located, etc. A-E firms
selected as part of a team to provide services as part of this
procurement will not be eligible to provide services under
a separate nationwide A-E supplemental term contract that will
be procured in the future to support NARA activities or under
a separate A-E contract for the renovation of the National
Archives Building that is currently being procured. A pre-submission
conference to describe the proposed scope of the project will
be held on July 30, 1998 at 10:00 AM in the Archives II Auditorium
located at 8601 Adelphi Road, College Park, MD. Parking at
Archives II is limited. Single occupancy vehicles will not
be permitted into the facility. Primes and their consultants/team
members are encouraged to carpool. Consideration for the contract
will be Firms within the National Capital Region, MD and VA.
The Evaluation Criteria for selection are as follows: I. Qualifications
necessary for performance of required services (40%) - (1)
experience of key personnel on projects of a similar complexity,
scope and cost for large project such as the National Archives
Building Renovation and small projects such as chiller replacements,
roof replacements, etc (buildings similar to an archives building
include libraries, museums, laboratories, etc), (2) clearly
describe rational for utilization of senior and junior personnel,
(3) proposed duties of key personnel are clear and the firm
has identified the one individual who has the authority to
bind the firm in negotiations with the Government (key personnel
at a minimum shall include the Construction Executive, Quality
Control Superintendent, Mechanical Inspector, Electrical Inspector,
and Planner/Scheduler proposed for the National Archives Building
Renovation) , (4) resumes have been provided for key personnel
which reflect required qualifications for proposed positions,
and (5) identification of similar projects that key personnel
have worked together on. II. Specialized Experience and technical
competence in the type of work required (20%) - (1) demonstrated
experience in performing technical and code compliance reviews,
and constructability reviews during the design phase, (2) demonstrated
experience in managing and administering all aspects of construction
contracts including CPM schedules, change order estimating,
correspondence, inspections, payments, change orders, etc,
and (3) demonstrated experience in handling special design/construction
issues associated with large mechanical/electrical system upgrades,
fire/life safety systems, lead/asbestos abatement, construction
phasing, etc in occupied historic buildings. III. Management
Approach (20%) - (1) Considerations include submission of a
comprehensive narrative describing the firm's approach to providing
high quality deliverables in a timely manner and managing construction
work as a CM/DB contractor including (a) the approach to the
National Archives Building Renovation acting in the capacity
of a CM (b) whether the staffing proposed for the National
Archives Building Renovation is realistic, (c) whether the
firm's submission addresses applicable CM/DB functions during
the design phase, procurement phase, construction phase, etc,
(d) whether the CM/DB interrelates well with A-E's, construction
contractors, and Government personnel, (e) whether the CM/DB
can efficiently address problems relating to coordinating multiple
projects and activities, potential impediments to timely project
completion. cost containment, etc, and (f) whether the management
organization includes adequate description of leadership assignments,
responsibilities, lines of communication, etc, IV. Capacity
to accomplish the work (10%) - (1) the overall capacity of
the firm to perform the work envisioned, (2) legal form and
associations with other firms are clear and acceptable, (3)
operational areas and office locations allow for satisfactory
daily work flow and controls, information transmission and
quality control, (4) sufficient technical resources to undertake
the potential workload, and (5) operating methods enable the
CM/DB to maintain control of the project(s) and project(s)
costs. V. Past Performance (10%) - (1) the extent of the firm's
past experience, within the last 10 years, in carrying our
comparable work as either a CM or a DB, the quality of the
firm's past performance relative to timeliness and technical
success (provide references and current phone numbers). Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting completed
SF-254's (for firm, joint ventures, and consultants), which
must be dated not more than twelve (12) months before the date
of this synopsis, and a (ONE COPY) SF-255 along with letter
of interest to: General Services Administration, NCR, 7th and
D Streets, SW, Bid Room 1065, Washington, DC 20407, by 3:30
PM local time on the due date of this notice. The following
information MUST be on the outside of the sealed envelope 1)
Solicitation Number/Title, 2) Due Date, 3) Closing Time. Late
responses are subject to FAR Provision 52.214-7. In Block 8
of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the CM/DB
Firm MUST respond to the FIVE (5) EVALUATION CRITERIA stated
in the CBD announcement for this solicitation. In Block 11
of the SF-255, the CM/DB Firm MUST sign, name, title and date
the submittal. This procurement is being made under the Small
Business Competitiveness Demonstration Program (FAR 19.10).
Small, small disadvantaged and small women-owned firms are
strongly encouraged to participate. Due to the comprehensive
nature and scope of services joint ventures, professional collaborations,
or partnerships between Construction Management firms (SIC
8741) and A-E firms (SIC 8711/8712) are encouraged. Large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and small woman-owned firms as part
of their original submitted team. Before award of the contract,
the CM/DB if not a small Business shall be required to present
an acceptable Small Business and Small Disadvantaged Business
Subcontracting Plan in accordance with Public Law 95-507. As
part of its commitment to socioeconomic initiatives of the
Federal Government, the General Services Administration, Public
Buildings Service has established for fiscal 1998 subcontracting
goals of 37% for small businesses, 12% for small disadvantaged
businesses and 5% for small women-owned businesses. Award of
this contract is contingent upon funding approval. This is
not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
SERVICES FOR NATIONAL ARCHIVES and RECORDS ADMINISTRATION FACILITIES,
NATIONWIDE
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
(CM/DB) SERVICES FOR NATIONAL ARCHIVES and RECORDS ADMINISTRATION
FACILITIES, NATIONWIDE
CITE: (W-197 SN224270)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--VICTIM-WITNESS COORDINATOR
SOL RFP-7224
POC Ms. Doreen A. Rosemond, Contracting Officer, 202-324-2280
DESC: The Federal Bureau of Investigation (FBI), Victim-Witness/Community
Outreach Unit, has a requirement for the services of two (2)
Victim-Witness Coordinators on a full and open competitive
basis. The place of performance is located at two separate
FBI Resident Agencies (RA). One (1) coordinator will be located
at 2929 3rd Ave., Billings, Montana, and one (1) coordinator
will be located at 317 South Main Street, Monticello, Utah.
The Coordinators will be responsible for providing assistance
to the FBI Victim-Witness Assistance Programs (VWAP) on Indian
Reservations as follows: planning and executing initiatives
to implement activities of the VWAP within the territory of
the FBI field office, and with Native Americans living on Indian
reservations within the RA territories in Eastern Montana and
Utah, promoting compliance with federal victim-witness laws;
establishing and maintaining communication between the RA,
FBI field office, and all federal, state and local organizations
concerned with ensuring the rights of victim-witnesses under
applicable law providing services to crime victims-witnesses,
i.e. being present during the interview as appropriate and
debriefing phases of services to victim-witnesses, conducting
immediate crises intervention; conducting research projects
concerning various aspects of the program and preparing reports
setting out findings and recommendations for improvements;
ensuring goals and objectives are met; attending various meetings
and interacting and maintaining liaison with school officials,
Assistant U. S. Attorneys, Defense Attorneys, social services,
advocacy centers, physicians, medical facilities, the Bureau
of Indian Affairs (BIA) and tribal investigators, tribal victim
assistance coordinators and child protection teams; screening
and referring of child sexual abuse, rape and assault allegations
brought to his/her attention through activities on the Indian
Reservation to the FBI Agents; locating victim-witnesses in
these investigations; maintaining close contact with victim
witnesses following the initiation of the investigation; processing
crime victim's compensation forms; making medical appointments,
as needed, for victims and transporting and/or accompanying
as necessary; making appointments with representatives of the
U. S. Attorneys Office for pre-trial preparation and trial
appearances and transporting and/or accompanying victim-witness
as necessary; maintaining contact with child victims through
telephonic conversations and/or visits; writing victim impact
statements and letters to the sentencing judge; maintaining
resource materials for distribution to victim-witnesses; keeping
the FBI field office informed of new resources and changes
of advocacy facilities, shelters, etc.; and providing training
and guidance to Special Agents who work on Indian Reservations.
The Coordinators shall also attend national conferences and
other state and local training pertinent to victim-witness
issues on Indian reservations; maintain a statistical database
of all victim-witnesses on reservations who have been provided
with FBI assistance and other record keeping systems as needed;
and compile and organize information for the completion of
quarterly reports to FBI offices. The Victim-Witness Coordinators
shall possess a Masters Degree in the field of Victimology
or Social Work; or three to four years of specialized experience
in the field of Victimology or Social Work. A Top Secret security
clearance is required for the positions and will be processed
upon contract award. The FBI anticipates awarding a labor-hour
contract with fixed hourly rates with a period of performance
of three (3) years (base year with two priced-out option years).
The Standard Industrial Classification (SIC) Code is 8742.
Interested, responsible parties may submit a written request
for the solicitation by mail or by fax on 202-324-8031 or 8040.
Proposals shall be due thirty days after the release of the
Request for Proposal (RFP) solicitation. Telephone requests
will not be honored.
CITE: (W-197 SN224407)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, Regional
Center for Southern Africa/Gaborone, Botswana; Department of
State, Washington, D.C. 20521-2170
SUBJECT: R--ADMINISTRATIVE, LOGISTIC, MANAGMENT, TECHNICAL, AND
TRAVEL SUPPORT SERVICES FOR THE SOUTHERN AFRICA REGIONAL DEMOCRACY
FUND (SARDF)
SOL N/A
DUE 090498
POC Contact Point: Jay M. Bergman, Regional Contracting Officer,
USAID/RCSA-Gaborone, Tel: 011-267-324449, Fax: 011-267-324486,
E-mail: jbergman@usaid.gov
DESC: The United States Agency for International Development/Regional
Center for Southern Africa (USAID/RCSA) in Gaborone, Botswana
plans to noncompetitively extend an existing contract with
Datex, Inc. for two additional years, and to expand the statement
of work. Under the current contract (which expires in August
2000), Datex is providing administrative, logistic, management,
technical, and travel support services for the Southern Africa
Regional Democracy Fund (SARDF), primarily involving the administration
of a competitive grants program in democracy for indigenous
nongovernmental organizations (NGOs) in the southern Africa
region. SARDF, which was authorized in 1995, and the Datex
contract, which was awarded in September 1996, pre-dated USAID/RCSA's
long-term strategy which was developed in 1997. USAID/RCSA
now plans to revise and extend SARDF, and desires to concomitantly
extend and revise the statement of work of the Datex contract.
The two- year time extension is for the continuation of the
same services which Datex has been provided. The revision to
the statement of work reflects USAID/RCSA's experience to daye,
which has shown that the indigenous NGOs often would benefit
from assistance in capacity-building (beyond assistance in
establishing internal control systems and policies, which is
included in the current statement of work), and USAID/RCSA
plans to add this as an unfunded option to the current statement
of work. 48 CFR (AIDAR) 706.302-70(b)(5) permits the noncompetitive
award of this additional work because it represents the continued
provision of highly specialized services and award to another
resource would result in substantial additional costs to the
government or would result in unacceptable delays. Datex has
been successfully performing the current contract for two years
and has developed an in-country capacity to provide the required
services, a detailed knowledge of SARDF and the indigenous
NGOs working in the area of democracy, and has established
good working relationships with the applicable partners, stakeholders,
and customers. It is anticipated that the next round of grant
awards will have periods of performance which, combined with
subsequent recipient-contracted audits and grant close-out
by Datex, requires contractor performance which would extend
beyond the current August 2000 expiration date of the Datex
contract, thus delaying award of these grants by at least 6-9
months if a new contractor were competitively selected. Replacing
Datex with another contractor would thus result in substantial
additional and duplicative costs and unacceptable delays in
the SARDF program. Nevertheless, all interested parties may
express their interest and demonstrate their capabilities,
which shall be considered by USAID. Expressions of interest
without a demonstration of capability will not be considered.
Expressions of interest and demonstrations of capability must
be received no later than 4:00pm Botswana time on 4 September
1998. No RFP will be available. See Note 22.
CITE: (I-198 SN225104)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--SOLICITATION NUMBER TDA 98-Q-063 - ADUIT OF THE KOZLODUY
PLANT NUCLEAR SAFETY, BULGARIA
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance. The chosen contractor
will perform an audit to determine whether, in conducting a
project for an Eastern European country, the U.S. company responsible
for the project feasibility study used grant funds for allowable
costs, and complied with relevant grant and contract requirements.
The U.S. Trade and Development Agency, located in the Washington,
D.C. area, assists in the creation of jobs for Americans by
helping U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
specialized training grants, business workshops, and various
forms of technical assistance, TDA helps American businesses
compete for infrastructure and industrial projects in middle-income
and developing countries. TDA funded feasibility studies evaluate
the technical, legal, economic, and financial aspects of a
development project in the concept stage. Feasibility studies
typically include procurement plans, contact information, technical
data, financial information, and market studies. These project
plans are required by financial institutions to assess the
creditworthiness of a project before it can go forward. This
work provides American firms the opportunity to get in on the
"ground floor" of a project. In order to analyze whether to
proceed with a feasibility study, TDA often directs that a
desk study and/or definitional mission be completed. Desk studies
and definitional missions are conducted by outside contractors
to gather information on a project. In 1993, TDA approved a
grant for three technical and economic feasibility studies
for operational and safety improvements at a nuclear power
plant in Eastern Europe. The subject of this audit is one of
those three feasibility studies, specifically a contract to
a U.S. company to develop a detailed engineering design and
cost estimate for a filtered vent relief system. The grant
award and feasibility study contracts were based on findings
of a definitional mission completed in 1993. The U.S. company
that performed the feasibility study that is the subject of
this audit submitted their report in 1995. This will be firm
fixed price contract. The work is expected to be completed
within four months of ratification of the contract. The Small
Business Act, at 15, U.S.C. 644, authorizes procuring agencies
to aside procurements or portions of procurements for the exclusive
participation of Small Businesses Concerns. The Sic Code for
this procurement is 8721. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operating
for which it is bidding. In determining whether dominance exists
for TDAs purpose for this contract, consideration is given
to annual gross receipts. Any concern that is annual gross
receipts above $6 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards
and a professional editor. The contractor must be in the position
to present fair and unbiased information pursuant to the statement
of work. The Request for Proposal (RFP) will be issued on/about
(15) fifteen days after the publication date of this synopsis.
Because of the urgency of this request, the closing date for
receipt of proposals will be fifteen (15) days thereafter.
Only written requests for the RFP that indicate the companys
size will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703)875-4009 or a letter by U.S. mail to Ms. Glenn,
U.S. Trade and Development Agency (TDA), Contracts Unit, 1621
N. Kent Street, Suite 300, Rosslyn, VA 22209-2131.
CITE: (I-198 SN225113)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--SOLICITATION NUMBER TDA 98-Q-64 - AUDIT OF THE CELLULAR
TELEPHONE SWITCHING SYSTEM, GABON
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance. The chosen contractor
will perform an audit to determine whether, in conducting a
project for a Central African country, the U.S. company responsible
for the project feasibility study used grant funds for allowable
costs, and complied with relevant grant and contract requirements.
The U.S. Trade and Development Agency, located in the Washington,
D.C. area, assists in the creation of jobs for Americans by
helping U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
specialized training grants, business workshops, and various
forms of technical assistance, TDA helps American businesses
compete for infrastructure and industrial projects in middle-income
and developing countries. TDA funded feasibility studies evaluate
the technical, legal, economic, and financial aspects of a
development project in the concept stage. Feasibility studies
typically include procurement plans, contact information, technical
data, financial information, and market studies. These project
plans are required by financial institutions to assess the
creditworthiness of a project before it can go forward. This
work provides American firms the opportunity to get in on the
"ground floor" of a project. In order to analyze whether to
proceed with a feasibility study, TDA often directs that a
desk study and/or definitional mission be completed. Desk studies
and definitional missions are conducted by outside contractors
to gather information on a project. The subject of this audit
is a grant, awarded in 1995 to Central African country, for
a feasibility study to develop a cellular/telecommunications
switching system, and a subsequent contract to a U.S. company
to conduct the feasibility study. The grant award and contract
were based on findings of a desk study and included required
cost sharing by the U.S. company. The feasibility study was
to include demand analysis, growth forecast, data network models,
financial analysis, engineering design study, technical specifications,
tender document, and an orientation visit. U.S. export potential
included: cellular radio-telephone equipment, engineering and
installation services; cable, communication, and power; and
electronic testing equipment. The U.S. company that performed
the feasibility study submitted a report in 1998. This will
be firm fixed price contract. The work is expected to be completed
within four months of ratification of the contract. The Small
Business Act, at 15, U.S.C. 644, authorizes procuring agencies
to aside procurements or portions of procurements for the exclusive
participation of Small Businesses Concerns. The Sic Code for
this procurement is 8721. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operating
for which it is bidding. In determining whether dominance exists
for TDAs purpose for this contract, consideration is given
to annual gross receipts. Any concern that is annual gross
receipts above $6 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards
and a professional editor. The contractor must be in the position
to present fair and unbiased information pursuant to the statement
of work. The Request for Proposal (RFP) will be issued on/about
(15) fifteen days after the publication date of this synopsis.
Because of the urgency of this request, the closing date for
receipt of proposals will be fifteen (15) days thereafter.
Only written requests for the RFP that indicate the companys
size will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703)875-4009 or a letter by U.S. mail to Ms. Glenn,
U.S. Trade and Development Agency (TDA), Contracts Unit, 1621
N. Kent Street, Suite 300, Rosslyn, VA 22209-2131.
CITE: (I-198 SN225173)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--PHARMACY CONSULTATION SERVICES FOR THE ABERDEEN AREA
INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115 4TH
AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: HOSPITAL
& CLINICS.
SOL RFQ-98-080
DUE 080398
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Service is announcing a sole
source acquisition action for Dorothy Vershure to serve as
Consultant to the Area Hospitals and Clinics Division during
the period of October 1, 1998 through September 30, 1999. Ms.
Vershure is familiar with the service unit pharmacy program
activities, VA prime vendor contract activities, IHS Manual
on pharmacy requirements and standards, AAIHS clinical and
administrative policies and procedures, JCAHO presurvey and
survey accreditation criteria and standards, Medicare/Medicaid
accreditation standards, rapport with current service unit
administrative and clinical personnel, plus experience with
AAIHS service unit JCAHO surveys. This announcement is Set-Aside
as Sole Source.
CITE: (W-198 SN225247)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 673-12-99
DUE 090298
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-12-99 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide medical transcription
service for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612, and VA Outpatient Clinic,
5201 Raymond Street, Orlando, FL, in accordance with terms
and provisions of solicitation for the period October 1, 1998
through September 30, 1999, with option to extend four additional
years. This solicitation is limited to firms in the medical
transcription service and the physical location housing the
majority of operational process for at least one year will
be within a 100-mile radius of James A. Haley Veterans Hospital,
Tampa, FL. Pre-bid conference, August 18, 1998, 1:00 p.m. EDT,
James A. Haley Veterans Hospital, Building 42, Room 201, 2702
131st Avenue, Tampa, FL. Subject to availability of funds.
The above bid open date should be considered "on or about".
Only written of faxed requests received directly from the requestor
no later than August 19, 1998, are acceptable. FAX 813-903-4838.
See Note 1.
CITE: (W-201 SN225459)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SERVICES FOR MEDIATION PROGRAM
SOL N00600-98-Q-5918
DUE 072498
POC No solicitation document will be issued. For further information
contact Ms. Beverly A. Sivels on (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, DC intends to award a Sole Source contract to San
Diego Mediation Center, 625 Broadway, Ste 1221, San Diego,
CA 92101 for Office of the General Counsel. A Sole Source Justification
has been prepared and approved. The Period of Performance is
anticipated to be from date of award through 30 Sept 1999.
The proposed is for Services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-201 SN225551)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--HUMAN FACTORS TRAINING FOR FAA ACQUISITION SPECIALISTS
SOL N61339-98-Q-0733
DUE 081498
POC Jeanne G. Morrison, Contracting Officer, 407/380-4052
DESC: The Naval Air Warfare Center, Training Systems Division
has identified a requirement to impart human factors principles
to Federal Aviation Administration (FAA) acquisition specialists.
The consideration of human factors requirements is an important
step in the acquisition process, yet the FAA employees that
have the best opportunity to consider human factors issues
in the acquisition cycle often receive little training in this
important area. Thus, a failure to consider critical human
factors needs can have drastic negative consequences for the
expense and utility of any FAA acquisition. The contractor
shall develop, coordinate and conduct Human Factors training
for FAA acquisition specialists that consists of: (a) a front
end analysis identifying specific training needs for FAA acquisition
specialists; (b) development of courseware based on an organizing
model of the course, declarative knowledge modules, and experiential
learning modules; (c) conduct of two (2) sessions of the training
course and (d) evaluation of the training course using learning
and satisfaction measures. An option to conduct one (1) additional
session using the developed courseware is anticipated. The
Division of Continuing Education at the University of Central
Florida is currently the only known source with training experience
related to Human Factors in diverse areas such as air traffic
controllers, emergency dispatchers, and commercial and military
pilots. Accordingly, sole source award to the Division of Continuing
Education at the University of Central Florida for this requirement
is anticipated (see Note 22). The applicable SIC Code is 8748
(Size Standard $5M).
CITE: (W-201 SN225627)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENVIRONMENTAL TECHNOLOGIES
SOL 40AATA--8-09112
DUE 081798
POC Contract Specialist, Mary B. Kreh, 301/713-0829x202/Contracting
Officer, Norbert F. Szymanski, Jr., 301/713-0829x207
DESC: This is a modification of a synopsis published on July
13, 1998, Cite W-194 SN222342 in the CBD. Change FROM: This
is a Small Business Set-Aside TO: This is a full and open competition.
All other information and time frames remain the same.
CITE: (W-201 SN225655)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--NON-PERSONAL SERVICES
SOL 98B122(Q)
DUE 080398
POC Phillip Green, Contract Specialist, (404) 842-6573
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a Request for Quotation for Non Personal Services.
PROJECT IDENTIFICATION Perform as Leader of the Dose Reconstruction
Working Group of Theme 2, Environmental Releases for the BIOMASS
(BIOsphere Modeling and ASSessment methods) project of the
International Atomic Energy Agency. PURPOSE OF CONTRACT The
Centers for Disease Control and Prevention (CDC), National
Center for Environmental Health (NCEH) is requesting that the
Contractor perform the following services: 1. COORDINATE with
the International Atomic Energy Agency all activities of the
Dose Reconstruction Working Group of Theme 2, Environmental
Releases for the BIOMASS (BIOsphere Modeling and ASSessment
methods) project. 2. SERVE as the chair of all meetings of
the of the Dose Reconstruction Working Group of Theme 2, Environmental
Releases, for the BIOMASS (BIOsphere Modeling and ASSessment
methods) project. The Period of Performance under this contract
will be for one base period of 12 months with two 12 month
option periods. The Government anticipates that the contract
will be awarded on or before September 30, 1998. Request for
quotation will be available on or about Aug 3, 1998. Simplified
Acquisition Procedures requiring written quotations will be
utilized. This procurement is a 100% small business set-aside.
Requests for the RFQ must specify the RFQ No. 98B122(N). Telephone
requests will not be accepted. All responsible sources that
meet the Government's requirements may submit a quotation which
will be considered by the Agency.
CITE: (I-201 SN225696)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL N/A
DUE 082898
POC Margie S. Tyner/(912)926-2554
DESC: A streamlined procedure for contracting for manpower support
services with individuals is being implemented by WR-ALC/PK,
Robins AFB GA. A data base of qualified individuals will be
set up and maintained from resumes submitted by individuals
interested in being considered for this program. Resumes should
be submitted so as to be received by the contracting officer
by 28 Aug 98. Job applicants are needed for the following positions:
A degree in the related field is a minimum mandatory requirement
for the following job series--510-Accountant; 819-Environmental
Engineer; 830-Mechanical Engineer;854-Computer Engineer; 855-Electronic
Engineer; 856-Electronics Engineer; 861-Aerospace Engineer;
1550-Computer Scientist. There are no minimum mandatory requirements
for the following job series: 080-Security Administration;
132-Intelligence Operations; 326-Office Automation; 334-Computer
Specialist/Programmer Analyst; 343-Management Analyst; 346-Logistics
Management; 501-Financial Admin/Cost Analyst; 560-Budget Analyst;
802-Engineering Technician; 895-Industrial Engineering Technician;
1020-Illustrator; 1082-Writer/Editor; 1083-Specifications Writer/Editor;
1101-Maintenance Production Specialist; 1152-Production Controller;
1670-Equipment Specialist;1910-Quality Specialist; 2005-Supply
Technician; 2010-Inventory Management Specialist; 2892-Aircraft
Electrician. When a requirement is received that requires
the services of an individual, the data base of applicants
will be screened to select those that are qualified for the
specific tasking. From the qualified applicants that confirm
their interest/availability, an evaluation will be conducted
to determine which offer is the best value to the Government.
Information contained in the resumes and proposed hourly rates
will be used to make the best value decision. Best value will
be determined by evaluating the experience, past performance,
price and education (in descending order of importance) of
each qualified/available individuals. Individuals interested
in submitting resumes and being considered for this program
can obtain additional information on the WR-ALC/PK Business
Opportunities web page at http://contracting.robins.af.mil/wrbiz.htm,
or contact the Contracting Officer, Margie S Tyner/(912)926-2554/Fax
(912)926-3590 to receive a copy of the solicitation. A listing
of the jobs identified for this program is also available at
this Internet Address. A seminar will be conducted 27 Jul 98,
1330, at Robins Air Force Base Museum Heritage Bldg, Conference
Room for all interested persons to explain this new program
and to answer questions. See Note 1 and Local Note B.
LINKURL: http://contracting.robins.af.mil/wrbiz.htm
LINKDESC:
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-201 SN225499)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--FACILITIES MAINTENANCE
SOL 51-EANC-8-00077
DUE 081998
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to provide complete facility, mechanical, electrical, and structural
maintenance and repairs, including optional item for janitorial
service, at the NOAA Coastal Services Center (CSC), 2234 South
Hobson Avenue, Charleston, South Carolina. [SEE MANDATORY PRE-QUALIFICATION
REQUIREMENTS FARTHER DOWN]. The work area covered by the specifications
include: A. CSC Building 1 [a two story masonry and wood framed
structure of approximately 35,000 square feet] several small
storage buildings, trailer (Butler building) and all surrounding
grounds, roads and parking lots. B. CSC Building 2 [a two
story masonry structure of approximately 10,000 square feet],
one small storage building, two towers, and all surrounding
grounds, roads and parking lots. Option Item for janitorial
service for CSC Building 1 [a two story masonry and wood framed
structure of approximately 35,000 square feet]. CSC Building
2 [a two story masonry structure of approximately 10,000 square
feet]. Types of mechanical and electrical equipment to be maintained
include but are not limited to the following: A/C Package Units,
Air Handlers, Chillers, Boiler, HVAC Direct Digital Controls
System, Elevator, Emergency Generator, Uninterruptible Power
System, Fire Alarm Systems, Sprinkler Systems, and Fan Coil
Units. MANDATORY BIDDERS PRE-QUALIFICATION REQUIREMENTS:
BIDDERS SHALL SUBMIT, PRIOR TO RECEIVING THE SOLICITATION,
DOCUMENTATION SHOWING THAT THEY HAVE A MINIMUM OF FIVE (5)
YEARS OF MECHANICAL AND ELECTRICAL CONSTRUCTION AND/OR MAINTENANCE
EXPERIENCE IN BUILDINGS OF SIMILAR SIZE AND WITH SIMILAR
EQUIPMENT TO THAT SPECIFIED IN THIS ANNOUNCEMENT. THEY HAVE
AN OFFICE WITHIN A 50 MILE RADIUS OF THE FACILITY. BIDDER
SHALL SUBMIT A MINIMUM OF FIVE (5) REFERENCES, NO MORE THAN
2 YEARS OLD, FOR SIMILAR WORK. REFERENCES SHALL INCLUDE A
BRIEF DESCRIPTION OF WORK, CONTACT NAME, WITH CURRENT PHONE
NUMBER, DESCRIPTION OF ANY PROBLEMS ENCOUNTERED DURING THE
PERFORMANCE OF THE WORK AND HOW THE COMPANY RESOLVED THESE,
AND INFORMATION ON ANY CONTRACTS THAT HAVE BEEN TERMINATED
FOR DEFAULT, THE REASON FOR THE DEFAULT, THE AGENCY, AGENCY
CONTACT PERSON WITH CURRENT PHONE NUMBER. FAILURE TO PROVIDE
THIS INFORMATION WILL RESULT IN REMOVAL FROM THE BIDDERS LIST.
THE GOVERNMENT WILL EVALUATE THE PRE-QUALIFICATION INFORMATION
ON A PASS-FAIL BASIS. Period of Performance: September 1,
1998 through August 31, 1999, with four one-year options. All
responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Request for copies of the solicitation may be faxed to (757)
441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN224225)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: S--POTABLE WATER DISTRIBUTION SYSTEM SERVICE
SOL DACA65-98-R-0019
DUE 093098
POC Charlotte Hofstetter, (757) 441-7136, FAX (757) 441-7183
DESC: The Combined Arms Support Command and the U.S. Army Garrison
at Fort Lee, (collectively referred to as "Fort Lee," "Installation"
or "Post"), Virginia, seeks a potable water utility company
to own, operate, and maintain Fort Lee's potable water distribution
system and contract with that company to distribute potable
water within the Installation's boundaries. The intent of the
Government is to transfer ownership of its potable water system
at Fort Lee to a regulated potable water utility. This includes,
but is not limited to, the obligation to ensure adequate and
dependable potable water distribution utility service to all
facilities and equipment served. These services shall be in
accordance with Virginia Health Department (VHD), State Corporation
Commission (SCC) and other applicable health, safety, environmental
and operational laws, regulations or standards. It is anticipated
that a cost of service type contract will be awarded. The Government
shall entertain proposals exclusively from Offerors who are
regularly engaged in the business of providing potable water
utility service to the general public in the Commonwealth of
Virginia as a regulated utility, and have or upon the award
of this contract shall have a public service obligation to
provide potable water utility service to the Installation.
The desired service includes, but is not limited to, the operation,
maintenance, repair, and improvement of the Installation's
potable water system. The initial term of these services shall
be for ten (10) years and shall automatically be renewed for
successive five (5) year periods unless either party provides
at least three (3) years written notice to the contrary. SIC
CODE 4941 APPLIES. Solicitation documents will be available
approximately 08/05/98 at the address above. No telephone requests
will be accepted, only written, facsimile, or e-mail.
EMAILADD: charlotte.g.hofstetter@NAO02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN225235)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: S--JANITORIAL SERVICES - LEWIS & CLARK INTERPRETIVE
CENTER
SOL R1-15-98-14
DUE 083098
POC Jane Ottenheimer, Purchasing Agent, (406) 791-7715
DESC: Janitorial Services at the Lewis & Clark Interpretive Center,
Lewis & Clark NF, Cascade County, MT. Contract duration is
for one year, with an option to renew for 2 additional years.
Estimated start work date, 10/1/98. Set-aside for small business.
EMAILADD: jottenheimer/r1_lewisclark@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225238)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--THERAPEUTIC POOL MAINTENANCE
SOL RFP672-180-99
DUE 090398
POC POC Rey F. Clemente (787) 766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. I. The solicitation number is RFP672-180-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 7389 and the small business
size standard is $5.0 M. IV. Provide a Service Contract to
furnish all necessary Labor and Maintenance of THERAPEUTIC
POOL located at VA Medical Center, (VAMC), first floor RM#
B-145, San Juan, Puerto Rico. The contract shall be for a Base
Year (from 10/01/98 to 09/30/99) to include four (04) additional
option years: Option period I (from 10/01/99 to 09/30/2000)
Option period II (from 10/01/2000 to 09/30/2001) Option period
III (from 10/01/2001 to 09/30/2002) Option period IV (from
10/01/2002 to 09/30/2003). Cleaning requirements: Contractor
shall sweep and mop this pool with a disinfectant solution
once a week. All work shall be performed between the following
schedule: Tuesday and Thursday only from 5:00 a.m. to 8:00
a.m. Pool size is as follow: 40" X 30" with a depth ranging
from 3' to 5'. The government will provide all supplies and
materials as part of term and condition of this contract. Contractor
shall report directly to room C-26 for sign in/out. Service
Reports: The Service Technician shall submit each service report
to the Contracting Officer Technical Representative (C.O.T.R)
or his/her designee at the conclusion of each service performance.
Offeror shall submit price for base year and optional years.
Offerors shall have and submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Evaluation of options shall not
obligate the Government to exercise the option(s). Provision
52.212-1, Instructions to Offerors - Commercial Items, is applicable.
Clause 52.212-2, Evaluation- Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The factors shall be used to evaluate offers:
I. Technical and Past Performance, are significantly more important
than cost or price in accordance with FAR 15.304. Offeror must
submit a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services. A Firm Fixed Price Contract will be awarded. Proposals
shall be submitted to the address herein not later than 03
SEP 98 or faxed to 787-766-6035 and directed to attention of
Rey F. Clemente (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number RFP672-180-99
shall be listed on the outside of your response for identification.
CITE: (W-199 SN225289)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES
SOL N68931-98-B-0071
DUE 092998
POC Contact Ms. Diane Bazemore (904) 542-3358, Extension 156
DESC: Provide all labor, material, equipment, transportation
and supervision to Solid Waste Collection and Disposal Services,
Public Works Center, Naval Air Station, Jacksonville, Florida.
This is a combination firm fixed price and indefinite quantity
contract for a period of one year with options to extend the
contract services in increments of one to 12 months not to
exceed a total of 60 months from date of contract award. The
contract will provide solid waste collection and disposal and
treatment of garbage arriving from foreign ports. The contract
will provide the required services at Naval Air Station, Jacksonville,
FL; Naval Air Station, Cecil Field, FL; Naval Station, Mayport,
FL and other federal activities within a 50 mile radius of
Jacksonville, Florida proper. Questions must be submitted in
writing 15 days prior to the bid opening date to the address
indicated above. Only written requests for the IFB will be
accepted and may be faxed to (904)542-1382. Telephone requests
will not be honored. The solicitation is anticipated to be
issued on or about 28 August 1998. This is an unrestricted
procurement. SIC code is 4953.
EMAILADD: dbazemore@mail.PWCJAX.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-201 SN225482)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: S--DRY CLEANING AND ORGANIZATIONAL BULK LAUNDRY SERVICES,
FORT SILL, OK
SOL DABT39-98-B-0082
DUE 082898
POC Diana Rodenas, Contract Specialist, (580)442-4604/3854
DESC: Nonpersonal Services: Furnish labor, management, transportation
and supplies necessary to provide dry cleaning and organizational
bulk laundry services at Fort Sill, Oklahoma for the period
1 Oct 98 through 30 Sep 99. Four one-year option periods will
be included in the solicitation. Estimated issue date is 7
August 1998. Proposed procurement is 100% set-aside for small
business. The applicable SIC Code is 7218; size standard is
$10.5 million. Telephone requests for a copy of the solicitation
will not be honored. Interested offerors may facsimile a request
for a solicitation package to (580)442-3819 or mail the request
to: Directorate of Contracting, P.O. Box 33501, Fort Sill,
OK 73503-0501. Indicate the business size, if woman-owned
or small disadvantaged business. Include the name, address
(with 9 digit zip code) and telephone number of point of contact.
This acquisition is being conducted using Simplified Acquisition
Procedures prescribed in FAR Part 13. Offerors please note
the requirement to be enrolled in the Central Contractor Registration
database.
CITE: (W-201 SN225507)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--JANITORIAL SERVICES FOR THE NAVAL AND MARINE CORPS
RESERVE CENTER, BOISE, IDAHO
SOL N44255-98-M-9897
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing overall
janitorial services such as floor maintenance requiring cleaning/vacuuming,
reconditioning, strip/finish and shampooing; building interior
cleaning such as dusting, spot cleaning and disinfecting; clean/disinfect
drinking fountains, trash containers; overall restroom cleaning/disinfecting
and incidental related work. The Standard Industrial Classification
Code is 7349. The related small business size standard is $5
Million. Performance time is from 01 October 1998 to and including
30 September 1999. Request for Quotation (RFQ) packages will
be available on or about 07 August 1998 and may be obtained
by calling Ms. Terry Harris at telephone (360) 396-0228. See
the solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW, 19917
-7th Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are
also accepted by calling 360-396-0228, or FAX 360-396-0850.
This requirement is set-aside for small businesses only. All
qualified responsible sources may submit a bid, which shall
be considered by the agency.
CITE: (W-201 SN225514)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: S--JANITORIAL SERVICES
SOL F2965198B0006
DUE 082898
POC Ed Burke, 505/475-2092//Contracting Officer Kris Kohlhoff,
505/475-3993
DESC: Contractor shall furnish all labor, transportation, personnel,
equipment and supervision necessary to provide custodial services
to Holloman AFB, NM in accordance with the Performance Work
Statement. Basic performance period is from 1 Oct 98 through
30 Sep 99 with 4 one year options. Subject solicitation is
100% reserved for Section 8(a) eligible concerns within the
SBA Albuquerque NM district and the current incumbent contractor
and will be issued on a competitive sealed bid basis. Standard
Industrial Classification Code for this project is 7349. Size
standard is $12 million. All written requests for the solicitation
package must include an acknowledgement from SBA Albuquerque
of your eligibility, company name, address (including your
9 digit zip code), business size, telephone number, cage code
and solicitation number. Interested 8(a) firms are to request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the Section 8(a) program.*****
CITE: (W-201 SN225516)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--JANITORIAL SERVICES FOR THE NAVAL RESERVE CENTER,
HELENA, MONTANA
SOL N44255-98-M-9898
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing overall
janitorial services such as floor maintenance requiring cleaning/vacuuming,
reconditioning, strip/finish and shampooing; building interior
cleaning such as dusting, spot cleaning and disinfecting; clean/disinfect
drinking fountains, trash containers; overall restroom cleaning/disinfecting
and incidental related work. The Standard Industrial Classification
Code is 7349. The related small business size standard is $5
Million. Performance time is from 01 October 1998 to and including
30 September 1999. Request for Quotation (RFQ) packages will
be available on or about 07 August 1998 and may be obtained
by calling Ms. Terry Harris at telephone (360) 396-0228. See
the solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW, 19917
-7th Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are
also accepted by calling 360-396-0228, or FAX 360-396-0850.
This requirement is set-aside for small businesses only. All
qualified responsible sources may submit a bid, which shall
be considered by the agency.
CITE: (W-201 SN225521)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, A/C, AND
VENTILATING SYSTEMS AT THE NMCRC, BATTLECREEK, MI
SOL N68950-98-Q-3148!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3148, will be available 21 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision to maintain the heating, air, and
ventilation systems, including controls at the Naval & Marine
Corps Reserve Center, Battlecreek, Michigan. Systems are to
be maintain in a good and efficient operating condition. Contractor
will be required to make some minor repairs and incidental
related work at the NMCRC, Battlecreek, MI. The Standard Industrial
Code (SIC) for this project is 7389. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option periods. The proposed
contract listed here is set aside for 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225530)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, A/C, AND
VENTILATING SYSTEMS AT THE NRC, SAGINAW, MI
SOL N68950-98-Q-3149!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3149, will be available 21 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision to maintain the heating, air, and
ventilation systems, including controls at the Naval Reserve
Center, Saginaw, Michigan. Systems are to be maintain in a
good and efficient operating condition. Contractor will be
required to make some minor repairs and incidental related
work at the NRC, Saginaw, MI. The Standard Industrial Code
(SIC) for this project is 7389. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option periods. The proposed
contract listed here is set aside for 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225539)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, A/C, AND
VENTILATING SYSTEMS AT THE NRC, DETROIT, MT CLEMENS, MI
SOL N68950-98-Q-3149!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3149, will be available 21 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision to maintain the heating, air, and
ventilation systems, including controls at the Naval Reserve
Center, Saginaw, Michigan. Systems are to be maintain in a
good and efficient operating condition. Contractor will be
required to make some minor repairs and incidental related
work at the NRC, Saginaw, MI. The Standard Industrial Code
(SIC) for this project is 7389. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option periods. The proposed
contract listed here is set aside for 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225542)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, A/C, AND
VENTILATING SYSTEMS AT THE NRC, DETROIT, MT CLEMENS, MI
SOL N68950-98-Q-3150!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3150, will be available 21 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision to maintain the heating, air, and
ventilation systems, including controls at the Naval Reserve
Center, Detroit, Mt. Clemens, Michigan. Systems are to be maintain
in a good and efficient operating condition. Contractor will
be required to make some minor repairs and incidental related
work at the NRC, Detroit, Mt. Clemens, MI. The Standard Industrial
Code (SIC) for this project is 7389. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option periods. The proposed
contract listed here is set aside for 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225546)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BOILER MAINTENANCE SERVICES FOR THE NAVAL AND MARINE
CORPS RESERVE CENTER, BILLINGS, MONTANA
SOL N44255-98-M-9899
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing Boiler
Maintenance services requiring Initial Light Off, monthly operational
checks, Annual Maintenance, and Boiler Layup, and incidental
related work. The Standard Industrial Classification Code is
7699. The related small business size standard is $5 Million.
Performance time is from 01 October 1998 to and including 30
September 1999. Request for Quotation (RFQ) packages will be
available on or about 07 August and may be obtained by calling
Ms. Terry Harris at telephone (360) 396-0228. See the solicitation
for proper address for delivery of bids. Please furnish quotations
to Engineering Field Activity NW, 19917- 7th Avenue NE, Poulsbo,
WA 98370. Oral and faxed quotes are also accepted by calling
360-396-0228, or FAX 360-396-0850. This requirement is set-aside
for small businesses only. All qualified responsible sources
may submit a bid, which shall be considered by the agency.
CITE: (W-201 SN225552)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BOILER MAINTENANCE FOR THE NAVAL AND MARINE CORPS
RESERVE CENTER, PORTLAND, OREGON
SOL N44255-98-M-9900
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing Boiler
Maintenance services requiring Initial Light Off, monthly operational
checks, Annual Maintenance, and Boiler Layup, and incidental
related work. The Standard Industrial Classification Code is
7699. The related small business size standard is $5 Million.
Performance time is from 01 October 1998 to and including 30
September 1999. Request for Quotation (RFQ) packages will be
available on or about 07 August and may be obtained by calling
Ms. Terry Harris at telephone (360) 396-0228. See the solicitation
for proper address for delivery of bids. Please furnish quotations
to Engineering Field Activity NW, 19917- 7th Avenue NE, Poulsbo,
WA 98370. Oral and faxed quotes are also accepted by calling
360-396-0228, or FAX 360-396-0850. This requirement is set-aside
for small businesses only. All qualified responsible sources
may submit a bid, which shall be considered by the agency.
CITE: (W-201 SN225558)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--GROUNDS MAINTENANCE FOR THE NAVAL AND MARINE CORPS
RESERVE CENTER, PORTLAND, OREGON
SOL N44255-98-M-9902
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing overall
Grounds Maintenance services such as mowing lawn, cutting,
edging and trimming vegetation, fertilize, thatch and aerate
and incidental related work. The Standard Industrial Classification
Code is 3011. The related small business size standard is $5
Million. Performance time is from 01 October 1998 to and including
30 September 1999. Request for Quotation (RFQ) packages will
be available on or about 07 August 1998 and may be obtained
by calling Ms. Terry Harris at telephone (360) 396-0228. See
the solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW 19917 -7th
Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are also
accepted by calling 360-396-0228 and FAX: 360-396-0850. This
requirement is set-aside for small businesses only. All qualified
responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (W-201 SN225569)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--HEATING, VENTILATION, AND AIR-CONDITIONING MAINTENANCE
FOR NAVAL MARINE CORPS RESERVE CENTER, PORTLAND, OREGON
SOL N44255-98-M-9903
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing overall
Heating, Ventilation and Air-Conditioning (HVAC) Maintenance
services such as cleaning, preventive maintenance and keeping
records and reports. The Standard Industrial Classification
Code 3585. The related small business size standard is $5 Million.
Performance time is from 01 October 1998 to and including 30
September 1999. Request for Quotation (RFQ) packages will be
available on or about 07 August 1998 and may be obtained by
calling Ms. Terry Harris at telephone (360) 396-0228. See the
solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW, 19917
-7th Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are
also accepted by calling 360-396-0228, FAX: 360-396-0850. This
requirement is set-aside for small businesses only. All qualified
responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (W-201 SN225669)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--GROUNDS MAINTENANCE AND WEED CONTROL FOR THE NAVAL
& MARINE CORPS RESERVE CENTER, SPOKANE, WA
SOL N44255-98-M-9905
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing Grounds
Maintenance services requiring mowing and trimming, edging,
fertilizing, thatching, aerating, topdressing and overseeding.
The Standard Industrial Classification Code is 3011. The related
small business size standard is $5 Million. Performance time
is from 01 October 1998 to and including 30 September 1999.
Request for Quotation (RFQ) packages will be available on or
about 07 August 1998 and may be obtained by calling Ms. Terry
Harris at telephone (360) 396-0228. See the solicitation for
proper address for delivery of bids. Please furnish quotations
to Engineering Field Activity NW, 19917 -7th Avenue NE, Poulsbo,
WA 98370. Oral and faxed quotes are also accepted by calling
360-396-0228, FAX: 360-396-0850. This requirement is set-aside
for small businesses only. All qualified responsible sources
may submit a bid, which shall be considered by the agency.
CITE: (W-201 SN225678)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: S--MOVING SERVICES
SOL DAJN02-98-R-0018
DUE 081798
POC Contract Specialist B. NICHOLAS WOLFE (787) 273-3251 (Site
Code DAJN02)
DESC: Moving Services for the relocation of offices and other
non-residential activities into and within Puerto Rico during
a one year period, with four option years available. The Army
intends to award multiple requirements which are anticipated.
Pricing shall be based upon the following: (1) hundred weight
count of freight moved within Fort Buchanan, Puerto Rico; (2
mileage for freight moved to or from locations other than Fort
Buchanan; (3) labor hours for moving efforts which cannot be
priced effectively based upon hundred weight count; and, (4)
an additional percentage factor to be added to moving efforts
required to be performed outside of regular Federal Government
working hours. Contractors will be required to provide the
following services: (1) packing and moving for a wide variety
of official activities presently located in Fort Buchanan and
at other facilities in Puerto Rico; (2) receipt and, occasionally,
transportation of incoming freight; (3) delivery of freight
packed or received in Puerto Rico to new facilities; (4) unpacking
and set-up of furniture, computers, files and other items related
to the performance of official duties by the activity being
moved; (5) and other moving-related services which nay be needed
during the term of a contract. The Army anticipates the issuance
of a Request for Proposal o/a 31 July 1998 for receipt of offers
no later than 17 August 1998. All responsible sources may submit
an offer which will be considered.
CITE: (I-201 SN225740)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICE, VARIOUS US ARMY RESERVE CENTERS
IN VIRGINIA.
SOL DAKF29-98-B-0043
DUE 091598
POC Contract Specialist Sarah Lawson (609) 562-3195 Contract
Officer Denise McCarthy (609) 562-3456 (Site Code DAKF29)
DESC: The Contractor to provide custodial services at various
United States Army Reserve Centers in Virginia during the period
of 1 October 1998 through 30 September 1999 with three one
year option periods. The bid opening date is approximate only.
All interested responsible bidders may submit a request for
the solicitation in writing or via fax at (609) 562-6933. No
telephone requests will be accepted. Written request must include
the following information: business name, address, telephone
number, business size, taxpayer identification number, DUNS
number and point of contact. This solicitation is set aside
for small business.
CITE: (I-201 SN225742)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 118-0154
POC Michelle Davy, Regional Contract Specialist
DESC: This solicitation is hereby canceled in its entirety. Questions
may be addressed to Michelle Davy, 606-253-8892 or at the address
above.
CITE: (I-201 SN225754)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BOILER/HVAC MAINTENANCE FOR THE NAVAL & MARINE CORPS
RESERVE CENTER, SPOKANE, WA
SOL N44255-98-M-9906
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing Boiler/HVAC
Maintenance services requiring Initial Light Off, monthly operational
checks, Annual Maintenance, Boiler Layup, and Cleaning and
Preventive Maintenance of the Heating, Ventilation and Air-Conditioning
(HVAC) system. The Standard Industrial Classification Code
is 7699. The related small business size standard is $5 Million.
Performance time is from 01 October 1998 to and including 30
September 1999. Request for Quotation (RFQ) packages will be
available on or about 07 August 1998 and may be obtained by
calling Ms. Terry Harris at telephone (360) 396-0228. See the
solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW, 19917
-7th Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are
also accepted by calling 360-396-0228, FAX: 360-396-0850. This
requirement is set-aside for small businesses only. All qualified
responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (W-201 SN225794)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--GROUNDS MAINTENANCE FOR THE ARMED FORCES RESERVE
CENTER, YAKIMA, WA
SOL N44255-98-M-9907
DUE 083198
POC Terry Harris at 360-396-0228
DESC: PRE-SOLICITATION NOTICE. The work includes providing Grounds
Maintenance services requiring mowing, trimming, and edging
and incidental related work. The Standard Industrial Classification
Code is 3011. The related small business size standard is $5
Million. Performance time is from 01 October 1998 to and including
30 September 1999. Request for Quotation (RFQ) packages will
be available on or about 07 August 1998 and may be obtained
by calling Ms. Terry Harris at telephone (360) 396-0228. See
the solicitation for proper address for delivery of bids. Please
furnish quotations to Engineering Field Activity NW, 19917
-7th Avenue NE, Poulsbo, WA 98370. Oral and faxed quotes are
also accepted by calling 360-396-0228, FAX: 360-396-0850. This
requirement is set-aside for small businesses only. All qualified
responsible sources may submit a bid, which shall be considered
by the agency.cy.
CITE: (W-201 SN225801)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICE FOR THE IHS, WINNEBAGO HOSPITAL,
JCT., HWY 77 & 75 WINNEBAGO, NE 68071
SOL RFQ-98-079
DUE 080598
POC Carol Johnson, Contract Specialist, 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking Buy Indian
Vendors to provide laundry services for the PHS, Hospital in
Winnebago, NE. All requests shall be made in writing or telefax
605/226-7669. RFQ-98-079 will be synopsized under a separate
CBD notice. This announcement is a sources sought for certified
Native American Buy-Indian vendors only.
CITE: (W-201 SN225572)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--RUBBISH REMOVAL/RECYCLING
SOL N/A
POC Jeff Schraeder, Contract Specialist (972) 308-1637
DESC: This is a MARKET SURVEY ONLY for commercial rubbish removal/recycling
services for the Internal Revenue Service (IRS) service center
and other sites located in Austin, Texas. The IRS intends to
exercise Option Year Three of contract TIRMS-96-C-00011 for
an estimated $190,653.96 with Texas Disposal Systems. Contractors
with the capability to collect rubbish, securely transport,
securely render sensitive documents irrecoverable, and recycle
75+ percent of collected paper at the contractor's site within
a 50 mile radius of Austin, Texas are requested to send a capability
statement to include, but not limited to; the exact location
of the contractor's recycling site; security at the site; the
method used to render sensitive documents irrecoverable; a
list of previous government contracts; a rate structure list;
the contractor's policy concerning customer inspections of
the site, and if the contractor will credit recycling receipts
to the customer. A written (fax replies acceptable) response
is due within 15 days after the appearance of this notice.
Fax number: 972-308-1928. TELEPHONE CALLS REQUESTING INFORMATION
AND/OR A COPY OF A SOLICITATION WILL NOT BE ACCEPTED. NO EXCEPTIONS.
This is a MARKET SURVEY ONLY, and may or may not result in
the issuance of a solicitation for services.
CITE: (W-201 SN225635)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--INVENTORY LOCATOR SERVICE LOGON SV
SOL F34650-98-Q-0866
DUE 090498
POC For copy, Della J Orr/Pkoss/[405]739-3515, For additional
information contact Della J Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, EQUIPMENT, TRANSPORTATION, AND INCIDENTALS AS NECESSARY
TO PROVIDE SUBSCRIPTION ACCESS CAPABILITY LOGON FOR EIGHT APPLICATION
SITES FOR OC- ALC/LIP, TINKER AFB, OKLAHOMA, TO THE INVENTORY
LOCATOR SERVICE TO INCLUDE PARTS LOCATOR DATA BASE, U.S. GOVERNMENT
PROCUREMENT HISTORY FILE, MASTER CROSS REFERENCE LIST, DIAL/COMPUSERV,
MIRROR III SOFTWARE FOR COMMUNICATIONS, AND MIRROR III SOFTWARE
INSTALLATION. PERIOD OF PERFORMANCE: 01 OCT 98 THROUGH 30 SEP
99. A FIRM FIXED PRICE SERVICES PURCHASE ORDER IS CONTEMPLATED.
THIS SOLICITATION, INCLUDING AMENDMENTS WILL BE ISSUED ELECTRONICALLY
AND MAY BE OBTAINED EXCLUSIVELY BY ACCESSING THE FOLLOWING
WEBSITE ADDRESS: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
PLEASE NOTE THAT ANY AND ALL REFERENCES WITHIN THIS SYNOPSIS
TO FAXED OR WRITTEN REQUESTS FOR THE SOLICITATION ARE SYSTEM
GENERATED AND SHOULD BE DISREGARDED. THE POINT OF CONTACT IS
JANIE ORR, (405)739-3515 OR E-MAIL AT jorr@exchange.tinker.af.mil.
THE APPROXIMATE ISSUE DATE FOR THIS SOLICITATION WILL BE 06
AUG 98. IT SHOULD ALSO BE NOTED THAT ALL CONTRACTORS ARE REQUIRED
TO BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE PRIOR TO ANY AWARD. CONTRACTORS CAN OBTAIN ADDITIONAL
INFORMATION BY CALLING 1-888-227-2423 OR MAY REGISTER ELECTRONICALLY
AT http://ccr.edi.disa.mil/. STANDARD INDUSTRY CLASSIFICATION
(SIC): 7375. SIZE STANDARD: $18.0 MILLION. SEE NOTE 22. Item
0002 17. SAME AS ABOVE EXCEPT THIS IS FOR TWO APPLICATION SITES
AT OC-ALC/LPP, TINKER AFB, OKLAHOMA. Item 0003 17. SAME AS
ABOVE EXCEPT THIS IS FOR ONE APPLICATION SITE AT OC-ALC/LGSIS,
TINKER AFB, OKLAHOMA. Item 0004 17. SAME AS ABOVE EXCEPT THAT
THIS IS FOR 3 APPLICATION SITES FOR OC- ALC/LAP, TINKER AFB,
OKLAHOMA. THIS IS A SOLE-SOURCE REQUIREMENT. The approximate
issue/response date will be 06 Aug 98. The anticipated award
date will be 01 Oct 98. Written procedure will be used for
this solicitation. To: INVENTORY LOCATOR SERVICE INC, MEMPHIS
TN 38115. 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. See Note (s) 22.
CITE: (I-198 SN225128)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL 605-807
DUE 072898
POC Cathy Miller--(215)-364-6465
DESC: Requirements are for 287,500 expansion type, 3 leaf file
folders with metal fasteners, reinforced edges and die cutting.
Overall size is 19-3/8 X 12-3/4". Stock is 100% bleached sulphate
pulp--white, 0.0115 in thickness. There are 10 different
folders--each print a different Pantone Color plus black
type. Deliver fob destination to Mechanicsburg, PA 17055.
GFM available for pickup on 073198. Deliver at destination
of 092198.
CITE: (W-201 SN225441)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Avenue,
Philadelphia PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 11-98
POC J. Schubert/2.6.4.2/(215) 697-5387.
DESC: Prepare and deliver Changes to the technical manuals identified
by various TMDCs in support of the F/A-18A/B/C/D Aircraft under
contract N00019-95-C-0015. Defense Contract Management Command,
St. Louis intends to negotiate with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company to incorporate
the effort identified on the TMDCs. McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516 as the designer, developer and sole
manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to complete this action.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 11-98.
CITE: (M-201 SN225775)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Prison Camp Boron,
P.O. Box 500, HWY 395, 6 miles north of Kramer Junction, Boron,
CA 93516
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
SOL RFQ-150-0006
DUE 081498
POC Kathryn L. Dunston, (760) 762-5161.
DESC: This is now 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;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 97-01. This procurement is being advertised
as a total small business set-aside, under classification code
8299, with a small business size standard of $5.00 Million.
Any quotes received from large business will be considered
non-responsive, and will not be considered for award. (A) Schedule:
The contractor shall provide services as and ESL instructor/test
administrator/test records keeper for inmates at the Federal
Prison Camp, P.O. Box 500, Hwy 395, 6 miles north of Kramer
Junction, Boron California for the period from date of award
through 9/30/99. Please provide a price per session (session
is 6 hours in length), there will be approximately 250 sessions.
The period of performance will be from date of award through
9/30/99. Individual providing services on behalf of the contractor
must provide verification of the following: (1) Baccalaureate
degree; (2) Knowledge and experience in ESL instruction; (3)
experience in test administration; (4) proficient typist; (5)
Knowledgeable in English grammar, spelling and punctuation;
working knowledge of WordPerfect 5.1/6.0 and PLATO applications
software programs; (6) knowledge of policies~ rules and regulations
governing Education Testing practices. (B) Statement of Work:
(1) Administer the following test to qualifying inmate students:
PreGED, GED, college placement, college make-up exam, college
correspondence course exams, other state exams; (2) Contractor
will interpret and enter all test results in inmate education
records and make comments for periodic review records to record
progress or lack thereof. Contractor will enter all scores
on 3 x 5 cards. Contractor will also keep records to include
bimonthly record audits, tabulate education data and other
material in accordance with established guidelines/policies.
Maintain and account for all Education Department records of
testing data. Update same and assist in record keeping as required.
The Contractor shall operate a system of records, in accordance
with the Privacy Act, to accomplish the Bureau of Prison's
requirements for testing and Literacy/ESL program participation
and achievement; (3) Keep current on educational requirements
and transferable courses. Assist students in defining their
educational needs and focusing on goals consistent with college
placement test scores, assist inmate students in selecting
classes at their appropriate ability level by interpreting
results and making recommendations; (4) Keep the Education
Aide and Literacy Coordinator informed as to who needs testing
and the results in concert with teachers for movement of students
within the literacy and ESL Programs; (5) Perform a weekly
inventory of all tests, answer sheets, and related materials.
Monitor stock and inform COTR of all acquisition requirements,
(6) Work with teachers to schedule retests and to ensure students
are not overlooked and are tested when ready. Schedule tests
and encourage students. In conjunction with teachers, determine
students' weak areas and assist them with their programs to
strengthen weak areas; (7) Prepare and conduct follow-up for
all GED testing activity for inmates; (8) Provide feedback
to students of testing results as well as maintaining a test
record file for teacher reference. Teach literacy for students
below the fourth grade level. Assist in coordination and presentation
of Computer Assisted Instruction programs; (9) Score placement
test for students enrolling in college courses; (10) Ensure
that work performed is in compliance with BOP policies and
program review guidelines; (11) Complete student progress reviews
as required, provide Literacy Coordinator with feedback on
interpretation of testing after testing sessions are requested,
record dates of participation in the ESL/Literacy program in
SENTRY transaction book to the Literacy Coordinator. Program
Record and Literacy Periodic Review Record for all limited
English proficient and GED need inmates in the institution,
and will ensure that initial assessment and achievement scores
on ESL and Literacy students are recorded per policy. The ESL/Literacy
instructor shall monitor the progress of the inmates in the
ESL/Literacy program until the program is completed; (12) The
contractor shall prepare and follow-up on all necessary class
material and lesson plans, prove feedback to students in the
ESL/Literacy program as well as maintain a record file for
teachers and an education team representative; (13) Administer
the practice and official General Educational Development (GED)
test, college testing, and a variety of other tests as required
to inmate students; (14) Tabulate education data and other
material in accordance with established guidelines and policies;
(15) Prepare and conduct follow-up for all GED testing activity
for inmates; (16) Order and inventory all GED tests; (17) Provide
feedback to students and maintain a test record file for teacher
reference; (18) Possess the ability and experience to acquire
and apply a practical knowledge and understanding of program
policies and other requirements relating to the assignment;
(19) Incumbent will be responsible for coordinating and operating
the ESL program; (20) Incumbent will be responsible for providing
individual instruction to non-English speaking inmates whose
reading and listening scores fall below 225 and 215, respectively,
as measured by the CASAS; (21) Compile grades and records of
ESL work assignments, (22) Incumbent will develop a curriculum
that will enable ESL students to achieve a minimum score of
225 on the 522 reading certification test and a minimum score
of 215 on the listening test (level B and C) as measured by
CASAS; (23) Incumbent will maintain inventory and take care
of all issued equipment and supplies for the ESL program; (24)
With the assistance of the Literacy Coordinator, the incumbent
will order books and material as needed to maintain the ESL
program; (25) Incumbent will prepare a progress report for
each student enrolled in ESL on a monthly basis; (I) Place
of Performance: Place of Performance will be the Federal Prison
Camp, Located at HWY 395, 6 miles north of Kramer Junction,
Boron, CA 93516. (Ii) Schedule: Services to be provided every
Monday, Tuesday, Wednesday, Thursday and Friday (excluding
federal holidays). Session will be from 8:00 a.m. to 2:30 p.m.
Monday to Friday (which includes a 30 minute lunch break).
(Iii) Supplies: All supplies that the contractor may routinely
need for services at the institution will be provided by the
Education Department. These supplies normally include testing
materials, etc. (iv) Method of Performance: The service provided,
being professional in nature will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be reviewed by a staff
member of the Education department of the institution. The
performance of these services will also be verified by the
designated Contracting Officer Technical Representative (COTR).
All education records remain the property of the Federal Bureau
of Prisons. This contract is a nonpersonal services contract;
the Government may evaluate the quality of professional and
administrative services provided, but retains no control over
the professional aspects of services rendered (e.g., professional
judgments, etc), in an amount which is not less than the amount
normally prevailing within the local community to Boron, California,
for ESL instructors. This will be a contractual arrangement
and not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific result;
results to be obtained will be subject to Government supervision.
(C) clauses/provisions: (I) FAR Clause 52.212-1, "Instructions
to Offeror-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: The amount of
time the offeror agrees to hold the prices in its offer firm
is changed to 60 calendar days from date specified for receipt
of offers. (2) Paragraphs (c) "multiple offer" and (h) "Multiple
Awards" have been determined by the Contracting Officer to
be non-applicable to this solicitation and are hereby removed
in their entirety for the purpose of this requirement. (3)
Evaluation Factors for Award: Offerors are advised that quotes
shall be evaluated without discussion. Award will be made to
the responsible offeror whose quote is responsive to the items
of the RFQ and is most advantageous to the Government, considering
only price and price-related factors, if any, as specified
in the RFQ. (4) Business References: In order to assist the
Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR subpart
9.104-1 it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract number, points of
contact, telephone numbers, and any other relevant information).
The following are addenda to FAR Clause 52.212-4: (1) The following
FAR Clauses are hereby incorporated by reference, pursuant
to FAR Clause 52.252-2, ~Clauses Incorporated by Reference":
52.219-6, "Notice of Small Business Set-Aside"; 52.224-1, "Privacy
Act Notification"; 52.224-2, "Privacy Act"; 52.225-11 "Restrictions
on Certain Foreign Purchases"; 52.232-18, "Availability of
Funds"; 52.237-2, "Protection of Government Buildings, Equipment,
and Vegetation"; 52.225-3, "Continuity of Services", is hereby
incorporated in full test, (a) Mr. Paul Hanson, Supervisor
of Education, Federal Prison Camp, Boron, California, is hereby
designated to act as Contracting Officer's Technical Representative
(COTR) under this contract. (B) The COTR is responsible for:
receiving all deliverables; ~inspecting and accepting the supplies
or services provided hereunder in accordance with the terms
and conditions of this contract; providing direction to the
contractor which clarifies the contract effort, fills in details
or other wise serves to accomplish the contractual Scope of
Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. (C) The COTR
does not have authority to alter the contractor's obligations,
specifications, or cost of the agreement. If as a result of
technical discussions it is desirable to alter/change contractual
obligations or the Scope of Work, the Contracting Officer shall
issue such changes in writing and signed. (IV) FAR Clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial incorporated: Security Requirements:
In accordance with Program Statement 3000.02, contract employees
entering the institution will be subject to the following investigative
procedures, prior to performance: NCIC Check (National Crime
Information Center); DOJ-99 (Name Check); FD-99 (Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employees
over past 5 years; Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information); and a Urinalysis Test
(positive results will result in disallowance of an individual
to perform under this contract). Whenever driving or riding
on this institution, contractors will oblige with the Safety
Seat Belt regulations at all times. This solicitation does
not constitute an employee/employer relationship. Quotes shall
be received at the following address: Bureau of Prisons, Federal
Prison Camp, Boron, P.O. Box 500/HWY 395, Boron, California,
93516, Attention Kathryn Dunston, Contract Specialist, by 2:00
PM local time, on Friday, August 14, 1998. All quotes shall
be clearly marked with the company name and RFQ number. FAX
quotes will be accepted at (760) 762-6898. For additional information,
questions, and availability of forms, please contact Kathryn
Dunston, Contract Specialist, at (760) 762-5161.
CITE: (M-198 SN225048)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: U--TRAINING AND TRAINING MATERIALS FOR EXECUTIVES AND
SUPERVISORS
SOL N/A
DUE 080398
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNS),
a wholly-owned Government Corporation intends to award a contract(s)
to a qualified vendor(s) who can provide training materials
and training as follows: (1) 360 Leadership Assessment Survey
Instrument for Managerial Strengths and Development Needs for
people who supervise; (2) Leadership Assessment Survey Instrument
for Managerial Strengths and Development Needs for support
staff who have managerial potential; (3) Leadership Training
Materials for National Service Executives Based on a Developed
Model(s), Theory(ies) and Process(es) to include topics such
as supervisory skills, group facilitation skills, change management,
vision skills, and Strategic planning, etc. (4) Custom Certification
Training and Certification of In-house Trainers session on
the materials listed in items 1 through 3 that provides a comprehensive
learning experience and resulting in certification of in-house
trainers to train National Service leaders; (5) Leadership
Training Materials for National Service Executives Based on
a Developed Model(s), Theory(ies) and Process(es) for Change
Management; (6) Custom Certification Training and Certification
(if necessary) of In-house Trainers session on the materials
listed in items 5 that provides a comprehensive learning experience
and resulting in certification of in-house trainers to train
National Service leaders and (7) Certified Trainers to provide
training on the materials listed in items 1 through 3 and 5
above, not to exceed 10 days, for the National Service Leadership
Institute's training programs to be held February 21, 1999
through November 30, 1999. Interested parties may contact Simon
G. Woodard via phone or fax at the numbers listed in this announcement
to obtain a more specific Statement of Work which will include
totals of materials needed, estimated number of trainers to
be certified, the number of days for each training and the
locations where training will be conducted. No written solicitation
available. Request for Statement of Work due no later than
8/3/98.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-198 SN225190)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--SUPPORT SERVICES FOR DEFENSE INTELLIGENCE AGENCY
END-USER TRAINING FOR THE PEOPLESOFT HUMAN RESOURCES MANAGEMENT
SYSTEM
SOL DP2/0428Z/98
DUE 080798
POC Jacquelyn E. Connell, 202-231-2452
DESC: The orignial CBD synopsis that was posted on July 16, 1998
is amended to read that it is DESIRED that contractor personnel
possess TS/SCI security clearances. No further changes are
made to the original synopsis.
CITE: (W-201 SN225508)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--TRAINING ON ADVANCED MORTGAGE LENDING TOPICS
SOL NCUA-98-R-0008
DUE 090498
POC Contact Point, Sharon Holeman, 703/518-6415/Contracting Officer,
James L. Baylen, 703/518-6410
DESC: The National Credit Union Administration (NCUA) will solicit
proposals to provide course development and conduct training
seminars on advanced mortgage lending topics. The anticipated
period of performance is a base year, date of award through
December 31, 1998 with four option years. NCUA intends to issue
the RFP on or about August 4, 1998, proposals due on or about
September 4, 1998. Contract award on or about September 18,
1998. All request must be in writing (fax 703/518-6433).
CITE: (W-201 SN225610)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/CASU, Room 501, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: U--PERSONAL COMPUTER SOFTWARE TRAINING
SOL 7-98-0001
POC Terry Crowley, Contract Specialist, (816) 426-3501 ext. 247,
Betty Spivey, Supervisory Contracting Officer, (816) 426-3501
ext. 256
DESC: The Cooperative Administrative Support Unit, (CASU) intends
to award a contract for Personal Computer Software Training
for participating Federal Agencies throughout the continental
United States. Provide training and materials to perform Personal
Computer Software Training at either Contractor or Government
facilities as directed by Government. Contractor Must have
at least one location already in operation within a six block
radius of Richard H. Bolling, Federal Office Building located
at 601 E. 12th Street, Kansas City, MO. 64106-2808. At this
location, training facilities must also have at least two training
rooms capable training 12 students per class. Also at this
location, have a pre-printed schedule of classes available.
Solicitation will be issued 15 days after date of CBD publication.
IFB # 7-98-0001 anticipated release date is 8/5/98. All responsible
sources should submit their requests in writing for a copy
of the solicitation. Please do not follow-up a faxed request
with a written request for the solicitation. Written requests
may be submitted via facsimile to (816) 426-2419 or mailed
to the address shown above to the attention of Terry Crowley.
Note: The SIC code for this contract is 7379.
CITE: (W-201 SN225613)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL 1CO-0246
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis modifies initial publication of 5/7/98 for
the development and/or implementation of a Physician Assistant
Training Program. This requirement is hereby cancelled in its
entirety.
CITE: (I-201 SN225694)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Prisons, U.S.
Penitentiary, 601 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: U--READING SPECIALIST
SOL RFQ 131-323-8
DUE 082498
POC Michelle Dunmeyer, at (404) 635-5217.
DESC: The United States Penitentiary proposes to solicit for
2 positions, Reading and/or Special Education Specialist to
provide special needs to inmates who have reading and learning
disabilities or functioning at/or below fifth grade level as
measured on the ABLE reading comprehension. No telephone or
fax request for the solicitation package will be accepted.
CITE: (M-201 SN225773)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0038-8
DUE 091498
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
FAX (913) 682-1176.
DESC: Request for Quotes #132-0038-8 for the nonpersonal services
of a Barber instructor, firm, or institution, will be issued
on or about August 15, 1998. The Contract Incumbent of this
solicitation will be required to provide on-site classroom
type Barber instructions to federally incarcerated inmates.
The Barber classes will be considered as adult continuing education.
Only one contract, which will include a base period and two
option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-201 SN225774)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--TRAINING DIRECTOR FOR PRE-SERVICE TRAINING (MOZAMBIQUE)
SOL PC-98-15A
DUE 080798
POC Wilma Branchflower, (202) 692-1622
DESC: THIS NOTICE IS ALSO THE SOLICITATION. THERE WILL BE NO
SOLICITATION PACKAGE. Oversees all pre-service training activities
for 12-week integrated training program for Peace Corps Volunteers.
Oversees pre-service training staff including Training Manager,
Cross-Culture Coordinator, Language Coordinator & Instructors,
Technical Trainers, Administrative Support Staff and Trainees.
Is lead planner, trainer, coordinator, evaluator, manager and
administrator of training site. Sets standards and direction
for curriculum development, session design and presentation,
staff development and support, assessment and evaluation of
trainees. Responsible for ensuring open communications between
training sites and Peace Corpsoffice. Ensures all components
of training are integrated. Is liaison between the training
and in-country staff and with the host country agencies and
in-country foreign agencies involved in the training. Qualifications:
Prior training experience with Peace course a must; experience
as a trainer using participatory methodologies, espcially PACA,
highly desired; prior experience in all aspects of training
programs in a developing country; experience living in Africa
and fluency in Portuguese required.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
CITE: (W-201 SN225787)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: V--AMBULANCE SERVICES
SOL 629-4-99
DUE 082598
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Furnish 24 hour Ambulance Service and Non-Emergency Lie-Down
Service to beneficiaries of the VA Medical Center, New Orleans,
Louisiana in accordance with the terms, conditions and provisions
of the solicitation. The contract period is 10/1/98 through
9/30/99 with four optional renewal years. All requests for
bid documents must be in writing to the above address or faxed
to 504-589-5289. The bid opening will be held on 8/25/98 at
2:00 PM, CST, in Building #2, Room 407.*****
CITE: (W-199 SN225285)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--THE NATIONAL CAPITAL REGION (NCR) OFFICIAL AND LEISURE
TRAVEL SERVICES
SOL N/A
POC Ms. Sue Kinsey, Contract Specialist, 703-681-3515
DESC: The HQ, Military Traffic Management Command(MTMC) intends
to sole source with Carlson Wagonlit Travel for a 18 month
extension of services to provide the full range of official
and leisure travel services for the National Capital Region
(NCR) which includes the following locations: National Imagery
and Mapping Agency, Installation Transportation Office (Ft.
Belvoir, VA), Humphreys Engineer Center Support Activity (HECSA),
Project Manager Intelligence Fusion (PM-INTEL), Walter Reed
Army Medical Center, U.S. Army Concepts Analysis Agency, Uniformed
Services University of the Health Sciences, U.S. Army Research
Laboratory, Defense Logistics Agency (Ft. Belvoir, VA), Defense
Special Weapon Agency, HQ, Defense Logistics Agency (Ft. Belvoir,
VA), DOD Concessions Committee (Pentagon), Walter Reed Army
Medical Center (DPCA), Vacation Travel Office (Ft Meyer, VA),
Community Recreation Division/DPCA (Ft. Belvoir, VA), U.S.
Army Service Center For the Armed Forces (Pentagon), U.S. Army
Community and Family Support Center, Director, Resource Management
National Defense University. This extension will allow for
the implementation of the Defense Travel Service (DTS). This
notice of intent is for 10 days and is not a request for proposals.
EMAILADD: kinseys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-201 SN225468)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-PORTSMOUTH, NH/KITTERY, ME AREA
SOL N00102-98-R-2011
DUE 082898
POC Victoria Cook @ fax 207-438-1251
DESC: Motel accommodations-Ptsmth, NH/Kittery, ME area. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
ins Subpart 12.6, as supplemented with additional information
included in this notice. Proposals are being requested and
a written solicitation will be issued. This solicitation is
issued as Request for Proposal (RFP) N00102-98-R-2011. The
solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 97-04,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated 1 (one) lot of rooms will be required in support
of Puget Sound Naval Shipyard for the following estimated dates:
9/8/98 through 10/28/98 to be located in the Ptsmth, NH/Kittery,
ME area. An estimated total number of room days is 2,754. Estimated
checkout date will be 10/29/98. A copy of the written solicitation
can be requested by faxing a memo to 207-438-1251 in reference
to 98-R-2011. Various commercial clauses apply. All rooms require
a microwave and refrigerator. The following commercial clauses
apply: FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-42, and
52.215-18. Please request a copy of the schedule when it becomes
available by either US Mail from Portsmouth Naval Shipyard,
Attn: Code 535.VC, Portsmouth, NH 03801-2590 or by faxing your
request to 207-438-1251. Offers are due no later than 28 AUG
98 at 3:30pm closing time at Portsmouth Naval Shipyard, Supply
Dept/Purchase Div., Bldg. 153, 6th floor, Code 535.VC, Portsmouth,
NH 03801-2590. Point of contact is Victoria Cook, Contract
Specialist at 207-438-2386.
CITE: (W-201 SN225504)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL IFB 644-36-98
DUE 091098
POC Peggy Cook (602)222-6405
DESC: ERROR--Provide wheelchair van services to beneficiaries
of the Carl T. Hayden VA Medical Center, Phoenix, AZ for a
period of one year with two, one-year options. Must meet minimum
vehicle requirements for the State of Arizona. Some long distance
travel will be involved. Proposals shall be considered only
from bidders who are regularly established in the business
called for and who are financially responsible and have the
necessary equipment and personnel to furnish service in the
volume required for all items under this contract. The successful
bidder shall meet all requirements of Federal, State, City
and Local Codes regarding operation of this type of service.
Solicitation packages shall be available on or about August
7, 1998. Only written or faxed (602-222-6467), requests for
bidding documents shall be honored. All responsible sources
may submit an offer which shall be considered. SIC Code 4119
applies.
CITE: (W-201 SN225673)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL RFQ 689-107-98
DUE 081098
POC Conrad Guenzel, Contracting Officer, (203) 937-3088
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure chair car services for the West
Haven Campus for the period September 1, 1998 through November
30, 1998. This is a small business set-aside. Estimated issue
date for packages is on or about July 27, 1998. Interested
parties should submit their written request to the Contracting
Officer named above, at the address above. Parties may also
fax requests for packages to (203) 937-3089.
CITE: (I-201 SN225697)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR ALBANY
SOL DABT23-98-B-0057
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: The following is added to synopsis published July 15, 1998.
This is a Requirements type contract to provide meals and lodgings
to applicants processing at the Albany, NY MEPS located at
Leo W O'Brien Federal Building, Clinton Ave & North Pearl St,
Albany, New York during the period 1 Sep 1998 through 31 Aug
1998 with four one year option periods. Contractors establishment
shall be within a ten (10) mile radius of the Albany, NY MEPS.
Estimated annual total applicants is 6400 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX
CITE: (I-201 SN225710)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: V--V-PASSENGER BUSES FOR YOUTH SERVICES FORT MEADE,
MARYLAND
SOL DADW36-98-Q-0215
DUE 082098
POC Purchasing Agent Cheryl Catalano (301) 677-5174 (Site Code
DADW36)
DESC: Provide 4 each 45 passenger buses with drivers for 190
days for the Youth Services located at BLDG 909, Ernie Pyle
St and Reece Rd, Fort George G. Meade, Maryland. The buses
will be used to transport children enrolled in school-age services
to and from the following local elementary schools: Pershing
Hill (29th Division Rd) school hours are 0815 and 1505, Manor
View (Macarthur Rd) school hours are 0815 and 1430, West Meade
(Ray Street) school hours are 0900 and 1530, Meade Heights
(Reece Rd) school hours are 0800 and 1600. All buses will originate
from Youth Services and return to Youth Services at the end
of each day. The buses must be available for approximately
one hour and a half in the morning and two hours in the afternoon
including school pick-up and transporting children to after
school activities. Buses will be required for activities off
the installation (Fort Meade). It is estimated that between
two and three buses per month will be required from the end
of August through Mid-June for off post activities. The contract
will be for a base year and three one year options. Contractor
will be responsible for all required insurance and inspections.
All buses furnished shall be of good quality and in safe operating
condition, and shall comply with the Federal Motor Vehicle
Safety Standards and State Safety regulations applicable for
buses. All buses shall be equipped with heat and air conditioning.
Buses must be cleaned daily. Prior to award the contractor
will be required to submit copies of his inspection records
and insurance.
CITE: (I-201 SN225720)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: W--LEASE, HARDWARE MAINTENANCE, SOFTWARE LICENSES, AND
SOFTWARE SUPPORT OF CRAY C-90
SOL Contract 50-SANW-3-00031
DUE 081098
POC Marcia A. Keating, 202-482-2062
DESC: The U.S. Department of Commerce intends to negotiate with
only Silicon Graphics Inc. to provide continued lease and maintenance
of a Cray C90 computer system for the National Centers for
Environmental Prediction. Services consist of monthly optional
renewals for up to six months beginning with March 1, 1999,
and include the lease, hardware maintenance, software licenses,
and software support. Silicon Graphics Inc. is deemed the only
responsible source capable of providing the required services.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Companies may submit
pricing and technical information sufficient to demonstrate
their ability to meet the Government's requirement. A determination
by the Government not to compete the requirement based upon
responses to this notice is solely within the discretion of
the Government. Pricing/technical information shall be received
via facsimile (202)482-0546 or mail by Marcia Keating (Room
6516) by 4:00 PM EDT, August 7, 1998. Responses from responsible
sources will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
documents exist for this procurement.
CITE: (W-201 SN225536)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: W--RENTAL OF CLOTHES WASHERS AND DRYERS
SOL DABT10-98-B-0041
DUE 090198
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Rental of heavy duty Washers (751), Dryers (660) and Stackable
Dryers (107) (to include installation, maintenance and deinstallation)
as ordered for Fort Benning, Georgia, during the period 01
Oct 98 through 30 Sep 99 with two option periods, 01 Oct 99
through 30 Sep 00 and 01 Oct 00 through 30 Sep 01. Firm-Fixed
Price requirements type contract. Solicitation sets available
on or about 04 Aug 98. Written request only. All responsible
Small Business sources may submit an offer which will be considered.
Solicitation packages will be available for a fee of $18.70
per package. Payment must be made by check only, payable to
the United States Treasury. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000.
CITE: (I-201 SN225722)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 080398
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNS),
a wholly-owned Government Corporation intends to award a contract(s)
to a qualified vendor(s) who can provide (1) meeting space,
(2) sleeping accommodations, (3) audio visual needs, (4) transportation,
and (5) food and refreshments for attendees at the various
training classes to be held in CNS Clusters from February 21,
1999 through November 30, 1999. The areas of consideration
are: Southwestern Cluster: Greater Albuquerque/Santa Fe, NM;
Greater Kansas City and Greater Denver, CO areas; Pacific Cluster:
Metro San Francisco area; Atlantic Cluster: Greater Philadelphia;
Hudson River Valley and the Greater Washington, DC areas; Southern
Cluster: Greater Martinsburg, W. VA; Greater Atlanta, GA; and
the Greater Charlotte, NC areas; North Central Cluster: Greater
Milwaukee, WI; Greater Minneapolis/St. Paul, MN and the Greater
Chicago, IL areas. The Locations shall be near (60 miles or
less) an airport hub with transportation to the training facility.
In addition, the facility must be in close proximity to a variety
of options for meals for participants when they are on their
own time. Interested parties may contact Simon G. Woodard via
phone or fax at the numbers listed in this announcement to
obtain a more specific Statement of Work which will include
dates, estimated numbers of attendees and the number of days
for each training. No written solicitation available. Requests
for Statement of Work due no later than 8/3/98.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-198 SN225198)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--U S GOVERNMENT SEEKS SITE FOR LEASE CONSTRUCT IN
DALLAS, TEXAS.
SOL 8TX0134
DUE 080798
POC Lisa Wideman 817-978-4658
DESC: U.S. GOVERNMENT SEEKS SITE FOR LEASE-CONSTRUCT IN DALLAS,
TEXAS The General Services Administration is interested
in obtaining an assignable, no cost option to purchase a site
which is capable of accommodating the following requirements:
123,000 square feet office building 23,500 square feet
auto/radio maintenance facility (A/RMF) 20,000 square feet
warehouse/storage 300 inside, on-site, secured parking spaces
Office building and A/RMF, at a minimum, must be located
within a 100-foot setback from property boundary. Site must
be in conforming office development setting that would be conducive
to a modern design with a campus-like atmosphere and professional
image. Amenities including but not limited to eating facilities,
retail shops, cleaners, banks, etc. should be located within
2 miles. The site offered should be a minimum of 6 acres
and be within the following delineated area: North: Northwest
Highway South: I-30/R.L. Thornton Freeway East: I-75/Central
Expressway West: I-35 Upon selection of the site, GSA will
open competition for a developer to construct the complex which
will house the Federal Bureau of Investigation. If you are
interested in offering a site, please submit 2 copies each
of the site's location, size, legal description and purchase
price not later than August 7, 1998, to: Lisa Wideman, Contracting
Officer General Services Administration 819 Taylor Street,
Room 12A15 Fort Worth, TX 76102 FAX: 817-978-6152
CITE: (W-201 SN225479)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JONESBORO, ARKANSAS - DESIGN/BUILD NEW PROCESSING
& DISTRIBUTION ANNEX
SOL 475450-98-A-0063
DUE 082098
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price contract to design/build
a processing and distribution annex of approximately 64,300
net sq. ft. located on Moore Road, Jonesboro, Arkansas 72407-9997
as shown on specifications and drawings made part hereof. Work
includes, but is not limited to, demolition, earthwork, site
utilities and site improvements, paving, landscaping, concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, limestone panels, prefinished metal panels, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
cabinets and fixtures, carpentry, aluminum windows, painting,
metal doors, wood doors, metal frames, door hardware, metal
fabrications, toilet partitions and accessories, signage, lockers,
bridge crane, fire protection and detection systems, security
systems, battery room, parking garage exhaust system, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Fixed mechanization is not included. Technical
evaluations will be made based on a 100 point total (Experience
- 40, (2). Past Performance - 30, Organization - 25, and Backlog-5),
and Management Plan Evaluation is based on a 100 point total
(Construction 30 points, Design - 25 points, Project Management
- 20 points, Schedule - 15 points, and Procurement - 10 points.
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Jo Thompson,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Thompson's attention at 901/747-7408. Plans
and specifications will be available July 17, 1998. Offers
are due August 20, 1998, at 4 p.m. Performance time is 365
calendar days from receipt of notice to proceed. On site contact
is Mr. Jack Jacobs, Postmaster, (501) 525-0558. Site visitation
is not mandatory, but strongly recommended. Estimated Cost
Range: $3,750,000 to $4,250,000. Cost is $100 per set for Priority
Mail service (2 to 3 days), $150 per set for Express Mail service
(next day). All charges are non-refundable. If you desire plans
and specifications for this project, please send your written
request, along with a check or money order made payable to
Rapid Reproductions, to: Rapid Reproductions, Attn: USPS; 5300
Pleasant View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day.
Plans will also be available for inspection at the following
locations: (1) Postmaster, Jonesboro, AR 72407-9998; (2) Local
Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-197 SN224152)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT PLAYING FIELDS, NAVAL STATION, INGLESIDE,
TX
SOL N62467-97-B-0925
DUE 090898
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the construction of two (2) new softballs fields, complete,
with incidental related work, and located as indicated on the
drawings. Playing Field "D" shall have chain link fencing,
gates, and backstop; concrete dugout and bleacher pads; drinking
fountain; aluminum benches; special clay infield and warning
track; grassed outfield; existing electrical, drinking and
irrigation water lines extended to serve the field; and irrigation
sprinkler system. Playing Field "E" shall be graded, topsoiled
and grassed; existing electrical, drinking and irrigation water
lines extended to serve the field; and irrigation sprinkler
system. Playing Field "E" may also include the special clay
infield and warning track as defined on the drawings; chain
link fencing, gates, and backstop; concrete dugout and bleacher
pads; drinking fountain; and aluminum bleachers. Softball field
marking lines shall be provided by the Government. For Plans
and Specifications: There is a $40.00 Non-Refundable charge
for "EACH" sets of Plans and Specifications. To order, make
company check payable to: US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX
71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 843/743-4040
ext. 18. To obtain a Plan Holders List fax your request to
843/743-3027. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. Plan Holders List will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments; contact Shirley Shumer
at 843/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 843/820-5853, Attn: Rhonda Earney,
Code 0211RE. To obtain bid results, call 843/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$500,000.00 & $1,000,000.00. Estimated duration of the contract
is 150 calendar days for completion.
CITE: (W-198 SN225081)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--LOWER HERMOSA TRAILHEAD
SOL IFB RMAST-98-173
DUE 090898
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project includes construction of access road, construction
of parking area(s), furnishing and installing concrete curb
stops, furnishing and installing regulatory signs, furnishing
and installing culverts and all other items necessary to construct
trailhead. Project location: from Durango, CO take Hwy 550
north for approximately 10 miles, left to Forest Road 576.
(Turn is located after Hermosa and before the D.S.N.G. train
tracks crossing) Proposed trailhead is located approximately
3 miles north on Forest Road 576. Price range is between S100,000
and S250,000. Contract time is 30 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (I-198 SN225175)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 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--IDIQ FOR ACEQUIA IMPROVEMENTS, PHASE II, SCHEDULE
IV, VELARDE COMMUNITY DITCH PROJECT, NEW MEXICO
SOL 98-SP-40-1010
DUE 090598
POC Contact Carleen Ashbaker, Contract Specialist at (801) 524-3617,
or Rick Kerr, Contracting Officer at (801) 524-3681.
DESC: This is a competitive 8(a) set aside restricted to those
firms serviced by the Albuquerque Small Business Administration
(SBA) District Office. Multiple awards are anticipated. Acequia
Improvements, Velarde Community Ditch Project, Rio Arriba County,
New Mexico. The principal features of the work include concrete
canal lining, pipelines, or concrete flume, culvert crossings,
road crossings, checks, sluiceways, turnouts, drain inlets,
and earthwork associated with these structures; furnishing
and installing slide gates and radial gates, and miscellaneous
metalwork; and modifying and/or removing existing structures.
This is not a commercial item acquisition. See Note 26. All
requests for solicitations MUST BE IN WRITING. Send requests
to the: Bureau of Reclamation, Attention: UC-464, 125 South
State Street, Room 6107, Salt Lake City, Utah 84138-1102. The
first copy is free. The solicitation will be available in hard
copy only. TeleFAX requests will be accepted at (801) 524-3857.
Refer to name and solicitation number in your request for the
solicitation. Address Internet requests to cashbaker@uc.usbr.gov.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-198 SN225180)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: Y--EXTERIOR RESTORATION OF EDISON GARAGE
SOL 1443FB-1940-98-001
DUE 083198
POC Contact Delores Thompson-Gad, Contracting Officer, or Magalie
Neptune, Contract Specialist
DESC: The National Park Service requires a contractor to provide
services for the restoration of the Edison Garage. The Garage
is located on the grounds of Glenmont National Historic Site,
Lewellen Park, New Jersey. Principal features of work include,
but are not limited to, the following: 1) Concrete Restoration:
Selective removal and patching of deteriorated and failing
sections of decorative portions on the exterior of the historic
Edison Garage. 2) Stucco Restoration: Isolated repair of exterior
stucco on smooth planes and textured surfaces of the historic
Edison Garage 3) Exterior Painting: Preparation and painting
of the exterior facades following successful restoration of
concrete work. 4) Roof Rehabilitation: Modification to the
existing EPDM roof in order to raise the parapet flashing at
the inside wall and terminate, with mechanical fasters, at
the parapet cap. Solicitation will be issued on or about 31
July 1998. A site visit of the grounds will be scheduled at
a date and time to be specified in the solicitation. No telephone
requests for this solicitation documents are acceptable. (Fax
(212)363-8343 attn: Magalie Neptune.) This procurement is not
set-aside for small business.*****
CITE: (W-198 SN225182)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING HONGA RIVER & TAR BAY, DORCHESTER
COUNTY, MARYLAND
SOL DACW31-98-B-0044
DUE 090198
POC CENAB-CT-S, (410)962-5638 or (410)962-3464
DESC: CORRECTION:This action originally publicized in the Commerce
Business Daily o/a 22 June 1998 was incorrectly advertised
as being issued on a CD-ROM it is hereby amended to read:
"Full size plans and specs $21.50 per set and half size plans
and specs $17.75 per set. Non-refundable. Make company check
or money order payable to FAO, USAED Baltimore and mail to
the attention of CENAB-CT-S, P.O. Box 1715, Room 7000, Baltimore,
MD 21203-1715. No Cash Accepted."
CITE: (W-198 SN225188)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF ABOVE GROUND STEEL
STORAGE TANK
SOL N63387-98-Q-M127
DUE 081798
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: 1 EACH Construction and installation of one each 12,000
gallon above ground steel storage tank. Must meet UL142 and
NFPA30 construction standards for storage of flammable liquids.
The vendor must construct the tank, deliver the tank, and install
the tank at the fuel farm, Naval Air Station North Island,
Coronado, California. Complete specifications and drawings
will be included with solicitations to be sent out on 3 August
1998. Copies of this solicitation will be sent in response
to written or faxed requests only. Telephone requests will
not be honored. See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-198 SN225218)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--CONSTRUCTION OF A MARINE ENVIRONMENTAL HEALTH RESEARCH
LABORATORY AT CHARLESTON ,SC
SOL 51WCNA806051JD
POC Joseph D'Felio (816) 426-7267 x225
DESC: Provide all parts tools, labor, material, equipment and
each and every item of expense for the construction of the
Marine Environmental Health Research Laboratory (MEHRL) building
at Fort Johnson, Charleston, SC. The new 7,292 M2 (78,460 SF)
research facility shall be constructed on site adjancent to
the National Ocean Service's Charleston Laboratory at the South
Carolina Department of Natural Resources Marine Resources Center.
The pile supported building is two- stories and contains laboratories
for environmental chemistry, environmental biology, cryogenic
facilities, analycial clean labs and bio-hazard environmental
challenge (BSL3), as well as aquatic production/testing, administrative
support, and building support. The work includes concrete piles,
grade beams and substructure; structural steel superstructure;
brick masonry and storefront exterior walls; precast concrete
wing for aquatic production; laboratory casework and furnishings;
fume hoods; liquid nitrogen system; lab gases systems; elevator;
prefabricated environmental control chambers; prefabricated
hazardous material storage units; fire protection system; fire
sprinkler system; security system; VAV HVAC system with hot
water boilers and chillers; UPS system; telephone/data communication
system; emergency generator; landscaping; and paving. The sitework
(grading, storm drainage, utility relocation and environmental
protection) is being preformed under a separate contract. Completion
time for this project is 547 calendar days. Specifications
and bid documents will be available on or about August 10,
1998. SIC code 1542 applies. Estimated cost of construction
is over $10,000,000.00. There is a $125.00 non-refundable charge
for each bid set. Payment for bid sets shall be made out to,
"U.S. Department of Commerce, NOAA". Payments will only be
accepted in the form of a certified check, cashiers check or
money order, personnel checks and cash will not be accepted.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first-serve basis. There is a limit
of three sets of bid documents per requestor. All requests
for bid documents must be in writing. Requests for plan holder
lists may be faxed to (816) 426-7806.
CITE: (W-198 SN225220)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Y--SKYLIGHT SYSTEM INSTALLATION
SOL DTCG49-98-Q-QE2372
POC Antonia Herbert (707) 765-7122
DESC: The Contractor shall provide labor, materials, supervision,
and equipment to install a skylight System to reduce electric
energy usage during daylight hours. The work shall be done
in building 150 located at the USCG Training Center, Petaluma,
Ca. 94952-5000. Firms wishing to receive copie of RFQ No. DTCG49-98-Q-QE2372,
may do so by contacting this office in writing (fax number
707 765-7262) within fifteen days of this advertisement; copies
of the RFQ shall be available until supply is exhausted. Due
dates for quotes will be on or about 31 August 1998. The SIC
Code ifor this project is 1761. This procurement is 100% set-aside
for Small Business Concerns. The Small Business size standards
is less than 7 millions in the last three years. Estimated
range of project is between $25,000 and $100,000. Further Technical
information can be obtained by contacting Mr. Fabian Carcallas
at (707) 765-7313.
EMAILADD: aherbert@d11.uscg.mil
EMAILDESC:
CITE: (W-198 SN225221)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--NEW MELONES POWER BREAKER RETROFIT KITS FOR THE NEW
MELONES POWER PLANT
SOL 1425-98-SI-20-20045
POC Please contact Dee Zurek at (916) 978-5137.
DESC: Y--New Melones Power Breaker Retrofit Kits for the New
Melones Power Plant. The work is situated approximately 10
miles west of Jamestown in Calaveras County, California. The
principal components of the work to be performed under these
specifications include the following: a) Removing components
from two existing power circuit breakers; b) Furnishing and
installing two power circuit breaker retrofit kits; c) Furnishing
drawings and data for electrical installations; d) Furnishing
spare parts for one power circuit breaker; and e) Providing
training sessions for government personnel on the operation
and maintenance of the new power circuit breakers. The price
range of the work is between $500,000 and $1,000,000. A solicitation
will be issued by July 31, 1998 and available to prospective
contractors. To request a copy of the solicitation, send a
check or money order in the amount of $20.00 payable to the
US Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charges includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-198 SN225224)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GOLD BASIN CAMPGROUND RESTROOMS/SHOWERS, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
SOL R6-5-98-22-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project is for the design and build of restroom and
shower buildings and construction of a septic system. All sewer
lines, water lines, and electrical system hookups are also
included. Estimated issue date of the solicitation is on or
about August 3, 1998. Estimated start work date of this project
is mid-September 1998. Contract work time is approximately
240 days. The Government's estimated price range is between
$250,000 and $500,000. Bonding is required for this project.
LINKURL: http://www.fs.fed/us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-198 SN225226)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORFOLK, NEBRASKA, PROCESSING & DISTRIBUTION ANNEX,
DESIGN/BUILD NEW U. S. POSTAL SERVICE OWNED FACILITY
SOL 475450-98-A-0065
DUE 082098
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for performance under
a Fixed Price Design/Build Contract to construct a New U. S.
Postal Service owned, Processing and Distribution Annex, at
a site located at the North Side of Highway 275, North of Intersection
of Pine Industrial Road, Norfolk, Nebraska. This project consists
of a Major Facility construction of approximately 68,000 gross
square feet, as shown on the conceptual/preliminary drawings
and specifications. The construction will include spread footing,
steel framing superstructure with steel joists and girders.
Interior enclosure will be insulates precast concrete panels.
Site preparation and development will include concrete paved
loading dock aprons and maneuvering areas. The successful Design/Build
or General Contractor is to complete the design and construct
the Processing and Distribution Annex in accordance with the
conceptual/preliminary drawings and specifications. The performance
time for this Design/Build project is 480 calendar. Proposals
are desired from Design/Build Contractors who meet the qualifications
spelled out in the solicitation. A management plan to identify
on-site staffing and key personnel assigned to this project,
with appropriate resumes and applicable SF 254/255's are required
with this proposal. A project schedule is also required with
this proposal. The scope of work is further defined in the
conceptual/preliminary drawings, and specifications. Technical
evaluations will be made based on (1) Experience 40 points,
(2) Management Plan 30 points, (3) Financial Capability 15
points, and (4) Organization 15 points. Construction costs
are estimated to be between $4,000,000 and $4,500,000. Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the Solicitation documents--should
be addressed to: Major Facilities Office, Attn.: Rita W. Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Humphrey at 901/747-7408, with the original
copy mailed the same day. Conceptual/preliminary drawings and
specifications will be made available July 17, 1998. Proposal
due date is 4:00 p.m., August 20, 1998. On site contact is
Mr. Robert Ott, Manager, Plant Maintenance, P&DF, Norfolk,
Nebraska, telephone number 402/371-0734. Site visitation is
not mandatory, but strongly encouraged. Cost of the solicitation
package is $150 per set for Priority Mail service (2 to 3 days),
$200 per set for Express Mail service (next day). All charges
are non-refundable. If you desire conceptual (preliminary)
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
901/388-6268, Internet address is jraley2001@aol.com. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Maintenance Manager, P&DF,
401 North 4th Street, Norfolk, Nebraska 68701-9998, (2) Local
Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-198 SN225228)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--REMODEL TWO GARAGE BAYS IN BLDG 2232, NORTH BEND
RANGER DISTRICT, KING COUNTY, WA
SOL R6-MBS-8-72-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project is for the remodel of two garage bays in Building
2231 into office space. The building is located at the North
Bend Ranger Station. Work includes but is not limited to raising
the attic floor over the office space, interior demolition,
partition framing, door & window installation, interior finishes,
carpeting, and associated mechanical/electrical work. Estimated
issue date of the solicitation is on or about August 3, 1998.
Estimated start work date for this project is on or about September
25, 1998. Contract work time for this project is approximately
240 days. The Government's estimated price range for this project
is between $25,000 and $100,000. Payment security will be required
for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-198 SN225230)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Y--UPGRADE ENTRANCES AND BATHROOMS FOR HANDICAP COMPLIANCE
SOL DTCG49-98-Q-QE4T17
POC Antonia Herbert (707) 765-7122
DESC: The Contractor shall provide all labor, materials, supervision,
and equipment to modify all entrances, hallways, and public
restrooms to comply with the Uniform Federal Accessibility
Standard for handicap accessibility. In building 140 which
is located at the USCG Traiing Center, Petaluma, Ca. 94952-5000.
Firms wishing to receive copies of RFQ No. DTCG49-98-Q-QE4T17
may do so by contactig this office in writing (fax 707 765-7262)
within fifteen days of this advertisement; copies of the RFQ
shall be available until supply is exhausted. Due dates for
quotes will be on or about 31 August 1998. The SIC Code for
this project is 1542. This procurement is 100% set-aside for
Small Business Concerns. The Small Business size standard is
17 million within the last three years. Estimated range of
project is between $25,000 and $100,000. Further technical
information can be obtained by contacting Mr. Jay Hunt at (707)
765-7309.
EMAILADD: aherbert@d11.uscg.mil
EMAILDESC:
CITE: (W-198 SN225231)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--REMOVE AND DISPOSE OF EXISTING ROOF. PROVIDE ALL
SUPPLIES AND LABOR NECESSARY TO REPLACE ROOF.
SOL 1425-98-SQ-20-20046
POC For copies of the Request for Quotation please contact Dee
Zurek at (916) 978-5137.
DESC: Y--The principal components of the work to be performed
under this request for quote include the following: a) Removing
and disposing of existing shake roof; b) Removing and disposing
of existing foam roof (overhang areas); c) Installing new
composite shingle roof; d) Installing new modified bitumen
roofing system (overhang areas). The price range for this
work is between $25,000 and $100,000. A request for quotation
will be issued July 27, 1998.
CITE: (W-198 SN225232)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--KADY GULCH BRIDGE AND ROAD CONSTRUCTION
SOL RFQ R1-12-98-035
DUE 083098
POC Laurie Hamers, Contracting Officer, (406) 449-5201, ext.
210
DESC: Project consists of furnishing and installing a 16-foot
treated timber slab bridge with gabion abutments, constructing
bridge approaches, furnishing and installing a 36-inch corrugated
meetal pipe, and construction of drain dips. Project is located
on the Helena RD, Helena NF, Lewis & Clark County, MT. Estimated
start work, 9/15/98; Price Range $25,000 - $100,000. Not set-aside
for small business.
EMAILADD: lhamers/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225244)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--SOUTH FORK POORMAN ROAD PROJECT
SOL RFQ R1-12-98-034
DUE 082698
POC Laurie Hamers, Contracting Officer, (406) 449-5201, ext.
210
DESC: Project consists of furnishing and installing three (3)
corrugated metal pipe-arches with fish baffles, removing and
disposing of two culverts, hauling and placing approximately
2000 cubic meters of embankment material and installing a geocomposite
underdrain. Project is located on the Lincoln RD, Helena NF,
Lewis & Clark County, MT. Estimated Start Work, 9/8/98. All
work must be performed between August 1 and October 15, with
work completed no later than 10/15/99. Price Range, $25,000
- $100,000. Not set-aside for small business.
EMAILADD: lhamers/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-198 SN225245)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Administrative Services, Alaska District,
3201 C Street, Suite 500, Anchorage, AK 99503-9101
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY IN ANCHROAGE AK,
SPENARD STATION
SOL 020315-98-A-0050
DUE 082098
POC Contact SOLICITATION: GABE MORENO (907) 564-2919, TECHNICAL:
ROY ROUNTREE (907) 561-5543
DESC: The new construction owned facility will consist of furnishing
all labor, material, equipment, ect., necessary for constructing
approximately 30,600 GSF postal facility (including enclosed
parking). Project includes but is not limited to site development
and improvements, demolition of existing builing, structural
system, masonry and insluated metal wall panels, roofing, interior
finishes and assembly of postal supplied equipment. The estimated
cost of this project is between 3.5 and 4.3 Million. Criteria
for qualification will be based on: 1) Price, 2) Past Performance
of similar projects, 3) References, 4) Financial Stability.
The contractor will need the ability to obtain bonding in the
state of Alaska. Completion of construction is 360 calendar
days. A proposal bond of 20% of the entire project will need
to accompany the offer. Also a 100% Performance Bond and 50%
Payment Bond will be required from the contractor before award.
Offers will not be publicly opened. All proposal information
received is confidential. Plans and Specifications will be
available on or about July 20, 1998 and may be obtained by
request in writing or in person at Administrative Service Office,
3201 C Street, Suite 500, Anchorage AK 99503-9121. The cost
per set is $50.00 and is non-refundable. Please reference solicitation
number with your request and on your check or money order.
Make checks/money orders payable to "USPS Disbursing Officer".
Do not send cash. If you will be using a next day deliver service
to request a solicitation or submit offers. We highly recommend
that you use EXPRESS MAIL or PRIORTY MAIL through the US Postal
Service.
EMAILADD: GMORENO@email. usps.gov
EMAILDESC:
CITE: (W-198 SN225253)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AEROSPACE ENGINEERING FACILTY, KELLY AFB, TX
SOL DACA63-98-B-0053
DUE 092198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: This project provides for construction of a two story 800
Square Meter building of split faced concrete masonry, structural
steel super structure, exterior insulation finished systems
(EIFS) and standing seam metal roof system. The building shall
contain communications and operations areas, private offices,
restrooms, break rooms, storage room, mechanical rooms, electrical
and telephone/communication. This project will include site
improvements, exterior utilities and a 120 space parking lot
with lighting. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. Subcontracting Plan and Preaward
Information will be submitted as part of bid. Failure to submit
a Subcontracting Plan and Preaward Information at time of bid
opening may result in rejection of bid. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 21 August 1998. Proposals
due on or about 21 September 1998. The Government intends to
issue this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF CD ROM. This project will be issued
Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-199 SN225274)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT EOC/CDO BUILDING AT FORT STEWART, GEORGIA
SOL DAKF10-98-B-0037
DUE 081098
POC POC Sandy Sanders (912) 767-2445 for questions regarding
solicitation request or Richard Collins , Contract Specialist,
(912) 767-2433 or Connie Skipper, Contrcting Officer, (912)
767-8468, for questions relating to the solicitation package
itself.
DESC: The Army requires a Firm Fixed Price Construction contract
to furnish all plant,labor, materials, equipment and perform
all work required to Construct EOC/CDO Building at Fort Stewart,
Georgia and shall be completed in strict accordance with specifications
and drawings. The work includes, but is not necesarily restricted
to the following items: (1) Excavating and backfilling for
building and utilities; (2) Provide and install concrete slab,
sidewalks and paving; (3) Provide and install concrete masonry
unit walls; (4) Provide and install retaining wall system;
(5) Provide and install roof deck assembly; (6) Provide and
install metal roof framing and trusses and structural engineering
plans; (7) Provide and install building waterproofing; (8)
Provide and install standing seam metal roof system; (9) Provide
and install new metal doors/windows/frams; (10) Provide and
install door hardware; (11) Provide and install resilient flooring;
(12) Provide and install gypsum board ceiling and walls; (13)
Provide and install paint systems for walls, ceiling and doors;
(14) Provide and install toilet accessories; (15) Provide and
install visual communication specialties (horizontal sliding
panels); (16) Provide and install unit kitchen; (17) Provide
and install plumbing fixtures and piping systems; (18) Provide
and install Heat Pupm systems and ductwork; and (19) Provide
and install new electrical systems, lighting and generator-set.
The performance time is 180 calendar days after receipt of
Notice To Proceed. SIC Code for this project is 1542. All responsible
Small Business Concerns may submit a bid which will be considered.
Magnitude of this project is between $250,000.00 and $500,000.00.
There is a $75.00 non-refundable charge for this solicitation
package. We accept all business checks, cashier's checks and
money orders. No cash will be accepted. When ordering this
package, please refer to the solicitatio nnumber DAKF10-98-B-0037
and give a brief description of the project.
LINKURL: http:/www.stewart.army.mil/doc/intro/htm
LINKDESC:
CITE: (W-199 SN225277)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DESIGN/BUILD CONSTRUCTION OF POSTAL-OWNED TOWER STATION
IN AURORA, CO 80015-9998
SOL 072976-98-A-0224
DUE 081998
POC Contract Admiistration: Tom Carriere (303) 220-6538; Technical
Specifications & Scope of Work: A/E Project Manager, Brad Anderson
(303) 751-0741; USPS Project Manager, Craig Ballard (303) 220-6527
DESC: The successful contractor will complete the design and
construction of the Tower Station of approximately 33,103 s.f.
on a site size of 185,281 s.f. The project includes: (1)
preparation of construction documents based on the Functional
Design Specifications (FDS); completed 30% Drawings; the Technical
Specifications as a minimum standard; and (2) construction
of the facility including site work, landscaping, paving, interior
and site electrical, foundation, mechanical, HVAC, plumbing,
cabinetry, interior and exterior building finishes. The
project will be solicited as a firm fixed price contract that
includes fees for architect-engineering services and construction
costs. The estimated construction cost range is between $3.5
million and $4.0 million. The duration for project completion
is 365 calendar days, which includes completion of the construction
documents and construction. Plans and specifications are
available at a cost of $125.00 per set (non-refundable) from:
A&D DRAFT-AID INC., P.O. Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. Plan Holder Lists will also be provided by A&D DRAF-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-199 SN225282)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE PROJECT IN
CRAWFORD COUNTY, KANSAS.
SOL NRCS-2-KS-98
DUE 082698
POC Molly Hemstock (785) 823-4501 Rhonda Sulsar (785) 823-4505
DESC: Construction of mine land reclamation on the Fuqua RAMP
site in Crawford County, Kansas. Major items for this project
include 38 acres of seeding and liming and 36 acres of land
reconstruction. Presolicitation notices will be sent on July
20, 1998. A pre-bid conference is scheduled for August 12,
1998. Estimated price range is $100,000 - $250,000. Performance
time is 167 calendar days. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-201 SN225464)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON, MARSH SITE # 1
SOL 98-SI-60-0230
DUE 091898
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of earthwork and construction
of approximately 3,035 LF of earthen dike, 3,725 LF of rock
dike, and 660 LF of rock revetment adjacent to Lake Audubon's
shoreline. The estimated price range of the work is $100,001
to $500,000. The work is located on the southeast side of Lake
Audubon, one mile northwest of the McClusky Canal head works.
The bid opening date is tentatively scheduled for September
18, 1998, at the Bureau of Reclamation, Dakotas Area Office,
304 East Broadway Avenue, Bismarck, North Dakota. The contract
is to be completed by March 15, 1999. There is no charge for
the first copy of the solicitation, additional sets will be
provided upon receipt of a nonrefundable check or money order
of $9.00 each. After issuance, the solicitation may be viewed,
without charge at the address mentioned above or at the Regional
Office, 316 North 26th Street, Billings, Montana, Room 2031.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $13,500,000 and the Standard Industrial Classification is
1629*****
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-201 SN225475)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, GRAHAM STATION, CHARLOTTE,
NC 28206
SOL 362575-98-A-0059
DUE 082898
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 13,400 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The postal-owned
site is located on the southwest corner of East 30th Street
and North Tryon Street. The estimated cost of the project is
between $1,200,000 and $1,800,000 with construction completion
within 270 calendar days after Notice to Proceed. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilities
Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 40%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $100
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, F. W. Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-201 SN225487)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PASSES TO THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGE, LEASED CUTTERHEAD DREDGE, MILE 3.5 AHP
TO MILE 18.8 BHP, C/L STA. 3000+00 C/L STA. 1056+88 (NON-CONTINUOUS),
PLAQUEMINES PARISH, LA NO. 2-99, OM-99-0280
SOL DACW29-99-B-0003
DUE 110398
POC Ms. Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and auxiliary/attendant plant 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-201 SN225502)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE, MILE 3.5 AHP
TO MILE 18.8 BHP, C/L STA. 3000+00 TO C/L STA. 1056+88 (NON-CONTINUOUS),
PLAQUEMINES PARISH, LA NO.-3-99 OM-99-0285
SOL DACW29-99-B-0004
DUE 110598
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and auxiliary/attendant plant 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-201 SN225509)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--RENOVATE BUILDING 2 - NATIONAL INSTITUTES OF HEALTH,
BETHESDA, MD. 20892-5711
SOL 263-98-P(CH)-0124
POC Larry Hunter, Contracting Officer, (301) 435-4325
DESC: The NIH seeks an 8(a) firm under (SIC) 1542 who can demonstrate
(a) successful completion of at least one $2 million dollar
project within the last 5 years, (b) experience on "complete
building" renovation projects to include all new architectural,
mechanical and electrical systems, and (c) bonding capacity
of $5 million dollars for one project, to renovate Building
2 on the NIH campus. The " Renovation of Building 2" project
includes repair and restoration of exterior windows, wood trim,
brickwork and related stone masonry, roof and the general
building site. Interior selective demolition of structural
concrete slabs and miscellaneous steel framing and concrete,
for new renovated areas, along with complete new mechanical,
electrical, elevator systems, insulation and finishes for one
complete office building are included. The estimated cost of
construction ranges between $1,000,000 and $5,000,000 (inclusive
of options). Construction is estimated to begin upon contract
award with a performance period of 240 calendar days (inclusive
of options). Plans and specifications will be available on
or about July 31, 1998 at a non-refundable cost to be determined
(ONLY Money Orders, Certified Checks, or Cashier's checks made
payable to NIH). Personal or company checks will not be accepted
unless they are certified. The Pre-Proposal Conference and
Bid Closing date are scheduled per the RFP documents. When
calling be prepared to state the solicitation/RFP number.
All responsible 8(a) sources may submit an offer which will
be considered by this agency. This project is an competitive
8(a) set-aside.
EMAILADD: hunterl@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN225531)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--INSTALL FIRE SUPPRESSION SYSTEM, ANGEL PEAK NV
SOL F26600-98-Q-C028
POC SSgt Michael W. Bumpus, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to to install an Automatic Fire Detection System (FM-200) and
Clean Air Fire Extinguishing System at the Air Force Angel
Peak Communication Site. This site is located approximately
20 miles northwest of Las Vegas NV and is in a relatively remote,
restricted area; contractor personnel may be required to be
escorted during performance. The entire detection and extinguishing
system shall be manufactured and supplied by the same source.
All equipment shall perform as a complete self-contained and
fully automatic fire detecting and extinguishing system. The
contractor shall have a minimum of 15 years experience in the
installation and testing of halon and/or FM-200 fire suppression
systems installed expressly for the protection of sensitive
electronic equipment. The design contractor shall have a minimum
of 5 years experience in the design of halon and/or FM200 fire
suppression systems manufactured expressly for the protection
of sensitive electronic equipment. The superintendent and installers
shall be certified on the equipment being installed and regularly
employed by the contractor. The estimated dollar value of this
project is between $25,000 and $100,000 with a performance
period of 90 calendar days. The applicable SIC for this acquisition
is 1731 with a three year average annual small business (SB)
size standard of $7 million and emerging small business (ESB)
size standard of $3.5 million. It is anticipated that the proposed
contract listed here will be restricted to ESB concerns; however,
all firms are requested to respond to this notice if interested
in bidding. If a sufficient number of qualified ESB firms do
not respond, the solicitation will be issued as unrestricted.
It is anticipated that the solicitation will be issued o/a
5 Aug 1998. Contractors are cautioned that they must be registered
in the Central Contractor Registration (CCR) database as a
condition of award. For more information see Internet URL http://ccr.edi.disa.mil/
.Telephone requests will not be honored. Only written requests,
by mail, FAX, or in person, will be accepted. Requesters must
cite (1) the company name; (2) point of contact; (3) phone
and FAX numbers; (4) street address with 9-digit zip code;
(5) their e-mail address; (6) their size status; (7) whether
they intend to bid as the prime, a subcontractor, or a supplier;
and, if intending to bid as the prime, (8) their qualifications
(this will be used to determine if a sufficient number of qualified
ESB concerns intend to bid).
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (W-201 SN225548)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HOUSE DEMOLITION, PHASE IV, PERRY CREEK, SIOUX CITY,
IOWA
SOL DACW45-98-B-0061
DUE 082798
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 28 July 1998, this office will issue Invitation
for Bids for the construction of House Demolition, Phase IV,
Perry Creek, Sioux City, IA. Bids will be opened on or about
27 August 1998. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Larry Fisher, Federal Building, 320 6th Street, Sioux
City, IA 51101. Telephone (& Fax) 712-255-0681. The work
will include the following: (Approx. quantities) The work includes
the demolition of 16 houses, salvage of identified items and
materials, and removal of resulting rubbish and debris. The
existing structures designated for removal shall be removed,
including basements and foundation walls, to a depth of 5 feet
below existing ground. Designated backfill, suitable material
from borrow areas or removed by excavation, shall be placed
in all open basements. Lines and grades of finished topsoiled
surfaces shall conform to the pre-existing grade prior to excavation.
Proper drainage shall be provided. The Contractor shall sample
and analyze representative building materials prior to demolition
of any structure to determine whether the building debris will
pass the Toxicity Characteristic Leaching Procedure (TCLP)
for lead. For bidding purposes, the Contractor shall assume
that the building debris will pass the lead TCLP and that the
debris may be disposed of as nonhazardous solid waste. Asbestos
containing materials have been identified in several buildings
to be demolished. Friable and Category II ACM shall be removed
prior to demolition in accordance with government regulations
and USACE specifications. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 120 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address;
4)Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Cathy.L.Vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4239. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-201 SN225567)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT PLAYING FIELDS, NAVAL STATION, INGLESIDE,
TX
SOL N62467-97-B-0925
DUE 090898
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the construction of two (2) new softballs fields, complete,
with incidental related work, and located as indicated on the
drawings. Playing Field "D" shall have chain link fencing,
gates, and backstop; concrete dugout and bleacher pads; drinking
fountain; aluminum benches; special clay infield and warning
track; grassed outfield; existing electrical, drinking and
irrigation water lines extended to serve the field; and irrigation
sprinkler system. Playing Field "E" shall be graded, topsoiled
and grassed; existing electrical, drinking and irrigation water
lines extended to serve the field; and irrigation sprinkler
system. Playing Field "E" may also include the special clay
infield and warning track as defined on the drawings; chain
link fencing, gates, and backstop; concrete dugout and bleacher
pads; drinking fountain; and aluminum bleachers. Softball field
marking lines shall be provided by the Government. For Plans
and Specifications: There is a $40.00 Non-Refundable charge
for "EACH" sets of Plans and Specifications. To order, make
company check payable to: US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX
71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 843/743-4040
ext. 18. To obtain a Plan Holders List fax your request to
843/743-3027. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. Plan Holders List will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments; contact Shirley Shumer
at 843/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 843/820-5853, Attn: Rhonda Earney,
Code 0211RE. To obtain bid results, call 843/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$500,000.00 & $1,000,000.00. Estimated duration of the contract
is 150 calendar days for completion.
CITE: (W-201 SN225631)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCTION OF THREE (3) BUS SHELTERS IN THE PLEW
RESIDENTIAL PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-98-B-0052
DUE 092098
POC Sherrye L. Driscoll, Contract Specialist, (850) 882-5628
Ext 5271; Contracting Officer, Claude Baggett
DESC: Eglin AFB FL has a requirement for Construction of Three
(3) Bus Shelters in Plew Residential Park Housing Area, Eglin
AFB FL. Bid opening of 20 Sep 98 is only an estimated date.
In general, the work consists of furnishing all plant, labor,
materials and equipment, and performing all operations in connection
with construction of three (3) bus shelters in Plew Residential
Park Housing Area; Earthwork as required for preparation of
bus shelter sites; Providing, assembling and installing all
items of the precast bus shelters; Painting of all metal surfaces
of the bus shelters; Removal of all debris, cleaning up bus
shelter sites, grading as necessary to remove surface irregularities
and sodding of certain adjacent areas. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Performance period is 60 days. Estimated
dollar range is between $25,000 and $100,000. 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. Click on file name listed for this
project under construction projects. Paper copies of the IFB
may be obtained for $20.00 by submitting a written request
to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
Make check/money order payable to DFAS-LI, DSSN 6671. No telephone
requests for solicitation packages are accepted.
CITE: (W-201 SN225653)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--DEEP CREEK, POLE CREEK AND SAGEHEN CREEK ROADS RECONSTRUCTION
SOL RFP-17-98-78
DUE 091698
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: Deep Creek, Pole Creek, and Sagehen Creek roads reconstruction
located on the Truckee Ranger District. Reconstruction work
to include aggregate placement, light brushing, dips, clear
some ditches. Price range $100,000 to $250,000. Solicitation
issue date 081798, estimated start work date 092198, contract
time 60 days. Bonding required, 20% Bid Bond, 100% Performance
Bond and %50 Payment Bond. The three sites are located off
State Hiway 89.
CITE: (W-201 SN225654)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--FURNISHING AND INSTALLING A STORAGE TANK ON THE PAYETTE
NATIONAL FOREST
SOL RFQ-12QR4-089-98
DUE 081498
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of furnishing and installing one
10,000 gallon horizontal above-ground storage tank, including
concrete bases, elevated wall, asphalt patching, excavation
and backfill; installing valves and piping from the new tank
to existing tanks. The project is located at the McCall Retardant
Base, in the city of McCall, Idaho, Payette National Forest.
The est. price range is between $25,000 and $100,000. Est.
start date is 8/24/98 with 60 calendar days for completion.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-201 SN225657)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--STORMY TRAIL CONSTRUCTION OKANOGAN NATIONAL FOREST
SOL R6-8-98-Q31
POC Rita M. Robson, Procurement Assistant 509-826-3392
DESC: Stormy Trail Construction: This project consists of trail
construction and restoration on Cedar Creek Trail #476, Slate
Creek Trail #414, Libby Creek Trail #415, and Louis Lake Trail
#428. The work consists of clearing & grubbing, excavation
& embankment, trail obliteration, construction or restoration
of grade dips, ditch construction, turnpike restoration, log
check dams and water bar construction. The Cedar Creek trail
is located within the North Cascades Scenic Highway Corridor,
all regulations apply. Motorized/mechanicized equipment is
allowed. Motorized personnel transporation is not allowed.
The Louis Lake trail lies entirely within the Lake Chelan/Sawtooth
Wilderness Area. Rules and regulation for Wilderness Area apply
for the project. No Motorized Mechanized or Wheeled Equipment
is Allowed.This is an unrestricted solicitation. Estimated
value is between $25,000 - $100,000.
CITE: (W-201 SN225671)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT SILL, OKLAHOMA
SOL DACA56-98-B-0026
DUE 090998
POC Randy Bratcher, Contract Specialist, (918)669-7273
DESC: The base contract is for the construction of two three
story, 1440 SM 48-person barracks. Bids will also include 1)
an option for four additional barracks buildings and an adjacent,
single story, 910 SM soldier community building, 2) an option
for another two barracks buildings and 3) an option for one
more barracks building. All options will include supporting
facilities such as electric service, fire protection and alarm
systems, paving, walks, curbs, and gutters, parking, storm
drainage, and landscaping. Foundations will be pier and grade
beam with structurally supported slabs. Roofs will be standing
seam metal. Heating and air conditioning will utilize a central
chiller and boiler with a 4-pipe system. Variable air volume
will be used in the community building and individual fan coil
units will be used in the barracks. The barracks includes living/sleeping
rooms, private bath, walk-in closets, built-in desks and shelving,
and service areas. An intrusion detection system is required.
Estimated cost range of this project is $25,000,000 to $100,000,000.
Plans and specifications will be available on or about August
7, 1998, and will be provided on Compact Disks (CD-ROM) free
of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be made in writing (or via
home page indicated below) to the Tulsa District, Corps of
Engineers, PO Box 61, Tulsa, OK 74121-0061. No phone calls
to order please. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page.
CITE: (I-201 SN225698)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--STORAGE/ADMIN FACILITY TYNDALL AFB, FL (BAY COUNTY)
SOL DACA01-98-B-0053
DUE 090998
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. SLANA (Site Code W31XNJ)
DESC: Provide Description of project: Construct an approximately
59,000 SF single story classified maintenance and storage facility.
The facility must comply with DCID 1/21 Secure Facility Construction
Requirements. Construction consists of two large storage bays
accessed by rollup garage type doors and administrative office
space. Construction is to consist of a masonry building to
include office space, storage areas with concrete slab foundations,
and standing seam metal roof. Heating and cooling of the entire
space is to be provided. A 2 ton overhead crane will also be
required. Work will include providing all utilities to new
facility. Bidders, subcontractors and Dodge/Plan Rooms are
encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications 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 bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical path method (network analysis system)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Alfred R. Denmark at 334-694-4188,
fax 334- 690-2902. Refer questions on distribution of Plans/Specifications
to Plans Room at 334-690-2535/2536, fax 334-694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District Projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,). Please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct. Bid documents
are available on or about 7 August 1998. Estimated cost of
work is between $500,000 and $1,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. This solicitation
includes bid options which may not be awarded. All responsible
sources may submit a bid which shall be considered.
CITE: (I-201 SN225711)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--EDUCATION CENTER/LIBRARY MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
SOL DACA01-98-B-0056
DUE 091098
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Construction of a two story 2,9000 SM steel frame structure
with a split face CMU veneer and a standing seam metal roof.
Project includes associated utilities, sitework and asphalt
pavement for parking. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications 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 bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the submittal documents will
not be allowed. For this job, a small business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Mr. Alfred R. Denmark at 334-694-4188,
fax 334- 690-2902. Refer questions on distribution of plans/specifications
to Plans Room at 334-690-2535/2536. Effective 1 July 1998,
firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District Projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,). Please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct. Bid documents
are available on or about 11 August 1998. Estimated cost of
work is between $1,000,000 and $5,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
be as a prime contractor or a subcontractor. All responsible
sources may submit a bid which shall be considered.
CITE: (I-201 SN225712)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--CHILD DEVELOPMENT CENTER MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
SOL DACA01-98-B-0057
DUE 090998
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construct a single story 2000 SM steel frame structure
with a split face CMU veneer and a standing seam metal roof.
Project includes associated utilities, sitework (extensive
fill) and asphalt pavement for parking. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: Plans Room, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
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. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Room 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Mr. Alfred R. Denmark, fax 334-690-2902,
phone 334-694-4188. Refer questions on distribution of Plans/Specifications
to Plans Room at 334-690-2536/2535, fax 334-694-4343. Effective
1 July 1998, firmst interested in construction contracts with
the Mobile District Projects, (Bidding instructions, technical
inquiries, points of contact, synopsis of work, plan holders,
bid results, etc.,). Please visit our Internet home page at
http://www.sam.usace.army.mil/sam/ct. Bid documents are available
on or about 11 August 1998. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. All responsible sources may
submit a bid which shall be considered.
CITE: (I-201 SN225713)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--UPGRADE REGIONAL HOME STATION TRAINING SITE INFRASTRUCTURE
SOL DAHA31-98-B-0002
DUE 090398
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 RALPH
L. YOUNG, MSG (919) 664-6019 FAX # (919) 664-6034 (Site Code
W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to secure a construction contract to Upgrade Regional Home
Station Training Site Infrastructure, Stanly County Airport,
New London, North Carolina. The project consist of (4) four
new structures and associated site preparations to include
area pavement, drainage, lighting, and supporting utilities.
The Equipment Parking shed and the Wash Rack Facility shall
be pre engineered metal building systems, metal roof and siding
on concrete slabs. The equipment room for wash rack shall be
load bearing concrete masonry walls with a pre-engineered roof
system to match the rest of the facility. The Command and Control
Facility shall consist of load bearing concrete masonry walls,
wood truss roof structure, plywood deck, and asphalt shingles.
Site utilities are to be extended from other existing systems
on base, and other work as defined by the technical drawings
and specifications. ABI #1: Main access road pavement. The
work shall consist of the bituminous asphalt pavement of the
main access road to the site. ABI #2: Additional site pavement.
This work shall consist of additional bituminous asphalt pavement
a shown on the contract documents. ABI #3: Multi-purpose facility.
This work shall consist of constructing and open wood post
frame, wood truss, plywood roof deck and asphalt shingle structure.
ABI #4: Dining complex utilities. This work shall consist of
providing electrical services to the dinning complex and multi-purpose
facility as shown on the construction documents. and ABI #5:
Wash rack equipment. This shall consist of supplying and installing
a hot water pressure washing system complete with recovery
and recycling equipment as shown in the construction documents.
Submission of a bid by a contractor shall be accepted as prima
facia evidence that he has examined the job specifications
and he has satisfied himself as to the nature and location
of the work and all other matters which can in any way affect
the work or cost thereof under this contract. Any failure of
the contractor to acquaint himself with all available information
including a physical survey of the proposed work will not relieve
him from successfully performing the work required to be done
for a complete, finished job. The above outline of principle
features of the work in no way limits the responsibility of
the contractor to perform all work and furnish all tools and
labor required by the specifications referred herein. The completion
time for this project is 270 calendar days. Official request
for information must be in writing and refer to, (IFB) DAHA31-98-B-0002,
Upgrade Infrastructure, Project Number WEFM979533. This procurement
is offered on an unrestricted basis. The Standard Industrial
Code (SIC) is 1542. Bid Opening is tentatively scheduled for
September 3, 1998. Invitations for Bid (IFB) will be restricted
to potential prime contractors (excluding subcontractors, consultants
and material suppliers) on a first received first served basis
until supply is exhausted. IAW DOD procurement policy, all
offerors must obtain contractor registration with the Electronic
Commerce Information Center at 1-800-334-3414 in order to be
considered for award. Telephone request will not be honored.
Plans may be reviewed at AGC or F.W. Dodge offices in Raleigh,
Charlotte, and Greensboro, NC. A non-refundable bid deposit
of $125.00 is required, in the form of a certified bank check,
cashier's check or money order made payable to "DAO, DFAS-LI"
is required. The successful contractor will perform a minimum
of 12% of the contract with its own employees not including
the cost of materials, reference FAR Clause 52.236-1, "Performance
of work by the Contractor". In accordance with FAR 36.204,
magnitude of cost: between $1,000,000 and $5,000,000.
CITE: (I-201 SN225714)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--REPLACE WATER CUT-OFF VALVES, FAMILY HOUSING AREAS
26,27,28, INDIANHEAD TERRACE, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0049
DUE 091898
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Water Cut-Off Valves, Family
Housing Areas 26,27,28, Indianhead Terrace, Fort Benning, Georgia.
Firm fixed-price type contract. Estimated Magnitude, $250,000.00
to $500,000.00. Performance period is 180 calendar days. This
solicitation is unrestricted and is issued "Subject to Availability
of Funds". Soliciation Packages will be available on or about
18 August 1998. Written request only. Solicitation packages
will be available for a fee of $44.75 each. Payment must be
made by check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, Room 2107, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225727)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK, FOR BRAGG, NC
SOL DACA21-98-B-0042
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Changes to this Pre-solicitation Notice
are noted with asterisks: Schedule I: Replace 750-ton cooling
tower and replace oil burners. Schedule II: Replace piping'
values, controls and heat exchangers in 13 buildings. Abate
asbestos containing material. *Schedules III: Construct additions
to accommodate new make-up air units. Demolish existing HVAC
systems and provide new split system heat pumps. Upgrade electrical.
*Schedule IV: Provide new HVAC units and exhaust hood. Upgrade
electrical. *Schedule V: Waterproof basement of 60,000 square
foot facility. Expose and waterproof basement exterior walls
and provide subsurface drainage system. *Schedules VI and VII:
Renovate existing latrines, to include new showers and locker
room, replace showers, toilets and lavatories. Modify plumbing
and provide lighting. *Schedule VIII: Repair walls, install
new wall coverings and chair rail, replace all ceiling tiles,
and paint surfaces. Some schedules in this solicitation contain
options. Estimated construction ranges: Schedule I - $250,000
to $500,000; Schedule II: - $1,000,000 to $5,000,000; Schedule
III - $500,000 to $1,000,000; *Schedule IV - $100,000 to $250,000;
* Schedule V - $250,000 to $500,000; *Schedule VI - $100,000
to $250,000; *Schedule VII - $100,000 to $250,000; *Schedule
VIII - $100, 000 to $250,000; Subcontracting Plan required:
No for Schedules I and III through *VIII: Yes for Schedule
II. Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN225782)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK, FORT BRAGG, NC
SOL DACA21-98-B-0062
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: THIS SOLICITATION WAS ISSUED ERRONEOUSLY AS DACA21-98-B-0042.
THE CORRECT SOLICITATION NUMBER IS DACA21-98-B-0062. DESCRIPTION
OF WORK: Changes to this Pre-solicitation Notice are noted
with asterisks: Schedule I: Replace 750-ton cooling tower and
replace oil burners. Schedule II: Replace piping' values, controls
and heat exchangers in 13 buildings. Abate asbestos containing
material. *Schedules III: Construct additions to accommodate
new make-up air units. Demolish existing HVAC systems and provide
new split system heat pumps. Upgrade electrical. *Schedule
IV: Provide new HVAC units and exhaust hood. Upgrade electrical.
*Schedule V: Waterproof basement of 60,000 square foot facility.
Expose and waterproof basement exterior walls and provide subsurface
drainage system. *Schedules VI and VII: Renovate existing latrines,
to include new showers and locker room, replace showers, toilets
and lavatories. Modify plumbing and provide lighting. *Schedule
VIII: Repair walls, install new wall coverings and chair rail,
replace all ceiling tiles, and paint surfaces. Some schedules
in this solicitation contain options. Estimated construction
ranges: Schedule I - $250,000 to $500,000; Schedule II: - $1,000,000
to $5,000,000; Schedule III - $500,000 to $1,000,000; *Schedule
IV - $100,000 to $250,000; * Schedule V - $250,000 to $500,000;
*Schedule VI - $100,000 to $250,000; *Schedule VII - $100,000
to $250,000; *Schedule VIII - $100, 000 to $250,000; Subcontracting
Plan required: No for Schedules I and III through *VIII: Yes
for Schedule II. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 07/20/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN225795)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41612-98-R0154
DUE 090998
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-5191;
Contracting Officer - Kay Clayton, 940/676-5199.
DESC: Provide all necessary services and material to remove and
replace shingle roof systems and repair decking, as needed,
on selected housing units and perform any other necessary work
in accordance with the technical plans and specifications for
Project VNVP 974014. Magnitude of project is between $250,000
and $500,000. Performance time is 120 calendar days. Requests
may be made by letter, fax (940/676-7653) or e-mail (suzanne.schutz@sheppard.af.mil).
Telephone requests WILL NOT be considered. Requestors must
provide complete address, point of contact, phone number, fax
number, e-mail (if available), and business size (ESB, SB,
SDB, LG, woman-owned, or a combination). Requestors must also
indicate whether they are prime contractors, subcontractors,
suppliers, or plans rooms with their request for the package.
Failure to provide required information may result in disqualification
of your request. Estimated mailing date of solicitation: 10
Aug 98. Estimated date of receipt of proposals: 9 Sep 98. Acquisition
will be issued for full and open competition. Availability
of this solicitation is limited to one copy per requestor,
copies will be furnished on a first-come, first-serve basis.
EMAILADD: suzanne.schutz@sheppard.af.mil
EMAILDESC:
CITE: (W-201 SN225807)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WELL PLUGGING
SOL 1422-N670-Q98-0057
DUE 092398
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
plug and abandon 4 wells and restore well locations. Much of
the surface equipment has been removed. Tubing and in some
wells, rods may be remaining in the hole. These 4 wells are
located approximately one and a half miles north of the junction
of US 160 and US 64 near Teec Nos Pas, Arizona, in Apache County,
Arizona Estimated price range is between $25,000 and $100,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. 1 and 3
CITE: (W-201 SN225811)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WELL PLUGGING
SOL 1422-N670-Q98-0058
DUE 092398
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
plug and abandon 4 wells. Detailed data for current condition
of all wells may not be available. All of the wells produced
some oil, gas, and water. Work under this project is lacated
in Lincoln and Payne Counties, Oklahoma. Estimated price range
is between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. 1
CITE: (W-201 SN225815)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORGAN MOUNTAIN ROADS SURFACE TREATMENT
SOL 1422-N670-Q98-0056
DUE 092398
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials for
reconditioning Dripping Springs Road and La Cueva Road and
furnishing, placing, and compacting crushed aggregate base
on said roads and applying a multiple coarse chip seal to protions
of said roads. Work under this project is located in Dona Ana
County, New Mexico. Estimated price range is between $25,000
and $100,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-201 SN225821)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--VIGILANTE BRIDGE
SOL R1-11-98-23
DUE 090198
POC Elaine Hilliard, (406) 587-6763
DESC: Project includes the removal and Salvage of an existing
bridge and the construction of a new prestressed concrete bridge
over the Ruby River. This project also includes the construction
of approaches. Beaverhead-Deerlodge N.F., Madison County, MT.
Package avail on or about 08/01/98. Est. Start Work 09/15/98.
Contract time 360 calendar days. Price Range $250,000 to $500,000.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-197 SN224128)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--KITCHEN/BATHROOM RENOVATION
SOL DACA83-98-B-0008
DUE 090498
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY98 FHMA Pkg H-9, Kitchen/Bathroom Renovation, HA T-1,
Lots 1 & 2, Schofield Barracks, Oahu, Hawaii. Work consists
of kitchen renovation to include replacement/installation of
kitchen base and wall cabinets, solid-surface countertops,
stainless steel sinks, faucets, garbage disposals, rangehoods,
rangehood fire suppressant systems, fluorescent lights, and
dishwashers. Work also involves bathroom renovation to include
replacement/installation of lavatory cabinets, solid-surface
lavatories, water conservative water closets, lavatory faucets,
bathtub faucets, composite bathtubs, tub enclosures, medicine
cabinets, sheet vinyl floor covering, fluorescent light fixtures
and GFCI outlets. Work also includes removal/disposal of asbestos
containing materials, testing, and cleanup incidental to the
project and replacement/repair of termite damaged wood. The
estimated cost of the proposed project is between $1 Million
and $5 Million. Solicitation to be issued O/A August 4, 1998.
The proposed contract is 100% set-aside for small business
concerns. Solicitation documents will available for a non-refundable
charge of $108.21 per set of specifications and full size drawings.
Solicitation documents shall be requested through any of the
following methods only: a) mail requests to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Box 126, Building
550, Pearl Harbor, Hawaii 96860-5120; b) via courier service
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 471-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the U.S. Treasury. Provide separate
check for each project requested. Checks containing payment
for multiple projects will be returned to requestor without
action. Facsimile requests must state (1) the above required
company information, and (2) cardholder's name, account number,
and card expiration date. VISA and MasterCard are the only
credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN224677)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACE STEAM CONDENSATE LINES
SOL IFB-632-22-98
DUE 082598
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Correction - Change in the Number of Plans and Specifications
Available - IFB-632-22-98 for Project Number 632-97-107 - Replace
Steam Condensate Lines that was previously published on July
6, 1998. There will be only Thirty-Three (33) Sets of Plans
and Specifications available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued.
CITE: (I-198 SN224906)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR BOQ BUILDING 425, NAVAL STATION, MAYPORT,
FLORIDA
SOL N62467-97-B-2472
DUE 082598
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to perform site
demolition, site work, asbestos abatement, removal of material
containing lead paint, interior demolition, steel framing,
steel roof deck, carpentry, metal door frams, wood doors, door
hardware, aluminum standing seam roofing, roof insulation,
sheet metal flashing, exterior insulation and finish systems,
gypsum board, cabinets, painting, acoustical ceilings, flooring
material, mechanical, electrical and incidental related work.
This solicitation contains options for: a. Basis of Bid for
Item 0001: Entire work complete in accordance with the drawings
and specifications, but not including work indicated or specified
to be provided under any of the other bid options. b. Bid
Option 0002: Shall be the addition of the following, complete
in accordance with the requirements specified hereinafter.
Courtyard hardscaping, Landscaping and Lighting. c. Bid Option
0003: Shall be the addition of the following, complete in accordance
with the requirements specified hereinafter. Ceramic tile for
kitchens and hallways of living units (in lieu of resilient
tile flooring and base). d. Bid Option 0004: Shall be the
addition of the following, complete in accordance with the
requirements specified hereinafter. Solid polymer thermoset
polymer alloy countertops and countertops with integral sinks
throughout the facility (in lieu of laminated plastic countertops).
e. Bid Option 0005: Shall be the addition of the following,
complete in accordance with the requirements specified hereinafter.
Stacking combination washer/dryer units where shown. Refrigerators
where shown. f. Bid Option 0006: shall be the addition of
the following, complete in accordance with the requirements
specified hereinafter. Application of traffic coating at all
exterior stairs and passageways. The options may be exercised
at time of award, or at a later date. The bids will be evaluated
inclusive of the options.--Following tentative dat--Bid Opening
date listed in Item 10 is approximate.--Request bid documents
by August 11,1998.--There is a $73.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3447 or 3447. To obtain plans and specification,
the following methods of payment may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U.S. TREASURY, send: ATTN; CAROLYN POLLOCK, P.O. BOX 3, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA 32212-0003. To obtain plan
holders list, you may fax your request to DAPS, (904) 542-3892
or you may use the Internet at www.daps.mil/sna/jax/index.htm.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to COMBINED ACQUISITION OFFICE
JACKSONVILLE REGION, P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: COMBINED ACQUISITION OFFICE JACKSONVILLE
REGION, BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL
AIR STATION, JACKSONVILLE, FL 32212-0139.--The proposed contract
listed here is unrestricted.--Estimated cost is between $1,000,000.00
and $5,000,000.00.
CITE: (W-198 SN225011)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR HVAC SYSTEMS, BUILDING 721 FOR THE TENNESSEE
AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL AIRPORT, NASHVILLE,
TN
SOL N/A
DUE 090898
POC Contract Specialist 1LT John Anders 615-313-2651, Contracting
Officer LTC James Coonce 615-313-2650
DESC: PRE-SOLICITATION NOTICE: The United States Property & Fiscal
Office for Tennessee has a requirement to "Repair the HVAC
System, Building 721" for the Tennessee Air National Guard,
Nashville International Airport, Nashville, TN. Work includes,
but is not limited to replacement of the existing gas/fuel
oil fired hot water boilers, forced air heating systems and
CFC equipped air conditioning systems with new energy efficient
and environmentally friendly systems. Repair includes improvements
to the air handling and control system, maintenance includes
necessary adjustments to the existing piping system, and alteration
includes the installation of new boiler non-CFC air conditioning
compressors. Performance period is 180 calendar days. Estimated
cost of construction is between $500,000 and $1,000,000. A
non-refundable certified check or money order (NO COMPANY CHECKS)
in the amount of $80.00, made payable to the US Treasury is
required for plans and specifications. Plans and specifications
will be available o/a 7 August 1998 with bid opening o/a 8
September 1998. This procurement is open to small as well as
large businesses. (Unrestricted)
EMAILADD: andersjl@tn-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN225169)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE OVERHEAD ROLLUP DOOR AND REPLACE HAZARDOUS
MATERIAL STORAGE SHED AT USCGC KISKA STATION OFFICE, HILO,
HAWAII
SOL DTCG86-98-B-633388
DUE 082798
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace an overhead rollup door on the Storage
Building with a new rollup door and replace a reinforced concrete
masonry unit (cmu) hazardous materials storage shed with a
new portable metal hazardous materials locker. The work is
located at the US Coast Guard Cutter Kiska Station Office,
29 Kuhio Street, Hilo, Hawaii. All work shall be completed
within 90 calendar days after receipt of the Notice to Proceed.
This solicitation is issued under and the resulting contract
awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
and $100,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-198 SN225170)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE TRANSIENT LODGING FACILITY, ARMISTEAD HALL,
FORT MONROE, VA
SOL NAFTG3-98-B-0001
DUE 092398
POC Patricia D. Lee, (757)441-7790
DESC: The project consists of repairs to the visitors quarters
(VQ) suites and distinguished visitors quarters (DVQ) suites.
This project is designed to divide four existing VQ suites
on the second and third floors in half, thus creating four
units per floor. Each dwelling unit shall be provided with
a living room with a small kitchen area, a bedroom, and a full
bathroom with a shower. In addition, the second floor consist
of changing the occupancy of the existing kitchen, which is
located in the appendages at the rear of the main building,
in to a laundry. The Hampton suite located on the first floor
will provide for a handicap accessible public toilet at the
lobby area and new administrative area will consist of new
private toilet and storage area, and upgrade finishes throughout
the suite, including the existing laundry. The first floor
Jamestown suite will rpvivde for a handicap accessible toilet
within the suite, change existing office space into a bedroom,
and upgrade finishes throughout the suite, including the existing
kitchen. The project will include providing acessible fire
excapes for all occupants, providing fire sprinkler system
throughout, occupant-controlled heating and air conditioning
units, new electrical panels and wiring, improved energy efficient
lighting, lead-based paint abatement of all wood surfaces,
and replacement gutter and downspouts. The electrical system
being replaced are old cloth-wrapped insulation which constitutes
a fire hazard. Deteriorated carpet furnishings will be repalaced.
Existing fire detection and alarm system is obsolete and will
be repalced with an system in accordance with N.F.P.A. and
National Electric Code. This will comply with the Americans
Disability Act (AD) and will be coordinated through the State
Historic Reservation Office. Magnitude of project is estimated
to be between 600,000.00 and $1,000,000.00. Duration of the
project is 120 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC Code 1542 applies. Solicitation documents are available
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968. Solicitation documents
are NOT available for purchase from Norfolk District. THIS
IS A NON-APPROPRIATED FUNDS PROJECT AND SUBJECT TO AVAILABILITY
OF FUNDS.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225179)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR BUILDINGS 9001 AND 9002 AND BREEZEWAY, FORT
LEE, VA
SOL NAFTG3-98-B-0002
DUE 092398
POC Patricia D. Lee, (757) 441-7790
DESC: The project consists of renovate one-half of a two building
(Buildings 9001 and 9002), 30 guest room, 25,800 SF lodging
complex and connecting breezeway. Work includes asbestos abatement
and demolition prior to commencing with new interior finishes
for walls, floors, and ceilings. Construction of new kitchens
includes cabinets, counter tops, and appliances. Bathrooms
require new vanities, sinks, toilet accessories and tile. New
thru-the -wall HVAC units shall be installed, as well as new
cleaning and sealing the existing stucco finish, painting trim,
and cleaning and reaming sanitary lines. Additional work includes
the laundry room, water coolers, new batt insulation, and ice
machine. A Network Analysis shall be required for this work.
The magnitude of construction is between $1,000,000 and $5,000,000.
Solicitation documents will be available from Defense Automated
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757) 444-5968, on or about August 10, 1998. DAPS will accept
checks or money orders made payable to "U.S. Treasury". Solicitation
documents ARE NOT available from the U.S. Army Engineer District,
Norfolk. This is an Unrestricted Procurement. SIC 1522 applies.
This is a Non-Appropriated Fund procurement and is SUBJECT
TO AVAILABILITY OF FUNDS.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-198 SN225185)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATE ROAD AND WALKS, FORT SCOTT NATIONAL
HISTORIC SITE, FORT SCOTT, KANSAS
SOL 1443RQ600098038
POC Theora McVay 402 221 3487
DESC: Contractor to provide labor, supplies, and materials to
construct approximately 1120 LF asphalt surface one lane service
road and approximately 540 LF of asphalt surface pedestrian
walk, including seal and chip, at Fort Scott National Historic
Site, Fort Scott, Kansas. Solicitation No. 1443RQ600098038,
SIC Code 1611. The estimated cost is between $25,000 and $100,000.
Solicitation packages may be acquired in person, by mail, or
fax. Telephone requests will not be accepted. Requests for
solicitation packages must be in writing stating solicitation
1443RQ600098038, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Mail requests to the National Park Service, Midwest Support
Office, Attention: Theora McVay, 1709 Jackson Street, Omaha,
Nebraska 68102 or fax requests to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about August 4, 1998. This procurement will be awarded
under the Small Business Competitive Demonstration Program,
pursuant to Public Law 100-656.
CITE: (W-198 SN225187)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--NORTH RAMP ENTRANCE REPAIR, JEFFERSON NATIONAL EXPANSION
MEMORIAL, ST. LOUIS, MISSOURI
SOL 1443RQ600098037
POC Theora McVay 402 221 3487
DESC: Contractor to provide labor, supplies, and materials to
remove and replace damaged granite pavers, repair and point
all joints, and repair adjoining concrete features bordering
the ramp at the north entrance ramp of the Gateway Arch, at
Jefferson National Expansion Memorial located in St. Louis,
Missouri. Solicitation No. 1443RQ600098037, SIC Code 1741.
The estimated cost is between $25,000 and $100,000. Solicitation
packages may be acquired in person, by mail, or fax. Telephone
requests will not be accepted. Requests for solicitation packages
must be in writing stating solicitation 1443RQ600098037, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor/supplier.
Mail requests to the National Park Service, Midwest Support
Office, Attention: Theora McVay, 1709 Jackson Street, Omaha,
Nebraska 68102 or fax requests to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about August 4, 1998. This procurement will be awarded
under the Small Business Competitive Demonstration Program,
pursuant to Public Law 100-656.
CITE: (W-198 SN225195)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REPLACE COOLING TOWER AT THE HARRY S. TRUMAN PRESIDENTAL
LIBRARY, INDEPENDENCE, MO
SOL GS11P98MYC0011
DUE 091198
POC Sandra Ulevich 202-708-9770 or Ronald Noll 202-708-8065,
Contracting Officers
DESC: Replace Cooling Tower at The Harry S. Truman Presidential
Library, 500 West U.S. Highway 24, Independence, MO 64050.
Scope of Work involves removal of a cooling tower (3 cell),
associated piping and pumps, and replacement of same with new.
Existing cooling tower cannot be removed during cooling season,
and new tower is to be on site before start of removal of existing
tower. Remove asbestos contaminated materials. ESTIMATED COST
RANGE $100,000 TO $200,000. Proof of Competency will be required
to be submitted with the bid. This solicitation is not set-aside
for small business. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program.
Copies of this solicitation will not be available until approximately
August 10, 1998. The bid opening date is on or about September
11, 1998. To receive a copy of the solicitation package, submit
your request to the following address: GSA, NCR, PBS, Bid Room
1065, 7th and D Streets, SW., Washington, DC 20407 or by telephone
on (202) 708-9903; or by facsimile on (202)205-2808.
LINKURL: http://www.gsa.gov/regions/rll/wpc/wpc.htm
LINKDESC:
LIBRARY, INDEPENDENCE, MO
EMAILADD: Sandra.Ulevich@gsa.gov
EMAILDESC:
LIBRARY, INDEPENDENCE, MO
CITE: (W-198 SN225196)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMODEL SIMULATOR ROOM AT PAVE PAWS
SOL F04666-98-B0020
DUE 090398
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 3 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-198 SN225204)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL SIMULATOR ROOM AT PAVE PAWS, BEALE AFB, CA
SOL F04666-98-B0020
DUE 090398
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 3 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-198 SN225208)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CENTRAL CONTROL STATION, FLOOD PROOFING, LOCK AND
DAM NO. 20, LEWIS COUNTY, MISSOURI AND LOCK AND DAM NO. 21,
ADAMS COUNTY, ILLINOIS
SOL DACW25-98-B-0028
DUE 091098
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Thomas Bales, 309/794-5661
DESC: Flood proofing of control stations including but not limited
to cutting and patching, minor demolition, excavation and backfill,
concrete, masonry, structural steel, miscellaneous materials
and standard articles, mechanical work, and electrical work.
The estimated magnitude of the proposed procurement is between
$250,000 and $500,000. Plans and specifications are available
on CD-ROM; no paper copies will be available for the Government.
This procurement is unrestricted and all responsible sources
may submit an offer which shall be considered. The Standard
Industrial Classification (SIC) for this procurement is 1629.
CITE: (W-198 SN225209)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REVITALIZATION OF AEROMEDICAL FACILITY
SOL F45603-98-R0800
DUE 090798
POC Kurt Chelf, Contract Specialist, 253-984-2534 or Harold Goodchild,
Contracting Officer, 253-984-3878
DESC: The work covered in this solicitation consists of furnishing
all plant, labor, equipment, and materials (except government
furnished materials) for the revitalization of the Aeromedical
Staging Facility at McChord Air Force Base, Washington. Work
will include asbestos containing material and lead base paint
abatement or in place management. Demolition of: existing interior
partitions, ceilings, doors and built-in cabinetry, existing
exterior windows including stairwell windows, existing heating
and ventilation systems, and existing lighting and power supply
systems. Provide new: interior partition layout, ceilings,
vinyl wall finishes, carpeting, interior doors, exterior windows
to match existing recently installed, stairwell windows, horizontal
mini-blinds for interior and exterior windows, rubber tread
and landing cover for both staircases, added insulation to
walls and roof, kitchenette, HVAC systems, fire suppression
systems, energy management and control system, lighting system,
power supply to workstations, offices, etc., communication
system, and renovate and enlarge existing restroom. Performance
period for this contract is 150 days. The magnitude of this
renovation is between $500,000 and $1,000,000. Solicitation
will be issued as Un-Restricted on or about 10 August, 1998.
The applicable SIC for this project is 1542. Solicitation will
be available on CD-ROM at no charge to vendors or via paper
copy at a charge of $105.00 per set. Requests for a electronic
media copy shall be submitted in writing to include facsimile
requests at 253-984-5053, or via e-mail at the address located
below. No telephone requests will be accepted.
EMAILADD: chelfka@mcchord.af.mil
EMAILDESC:
e-mail address.
CITE: (W-198 SN225239)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL SIMULATOR ROOM AT PAVE PAWS, BEALE AFB, CA
SOL F04666-98-B0020
DUE 090398
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 3 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-198 SN225240)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL SIMULATOR ROOM AT PAVE PAWS, BEALE AFB, CA
SOL F04666-98-B0020
DUE 090398
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, tools, equipment, supervision, operations,
and material as required to install simulator room at Pave
PAWS.Work includes: demolition, steel doors, frames and hardware,
aluminum windows, gypsum wallboard, suspended ceilings, painting,
ductwork and interior electrical work. Site access is more
stringent than the usual Beale AFB base requirements. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and specifications will be available on or about 3 Aug 1998
at no charge until the supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530) 634-3311. We will
not honor telephone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. this solicitation is open to all business concerns.******
CITE: (W-198 SN225241)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SEISMIC RETROFIT FOR FT. BARRY RESERVOIR
SOL 14431IB8140-98-046
POC Carol Axley (415) 561-4503
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to construct the seismic
retrofit of and repair the Fort Barry Reservoir, located in
the Marin Headlands. Work will consist of the repair of the
existing water reservoir. The construction cost range is $100,000
to $250,000. The National Park Service welcomes the participation
of small, minority, and women-owned business enterprises. Written
requests for solicitation 14431IB8140-98-046, available o/a
08/05/98, must be submitted via e-mail, or fax to the attention
of the individual named herein. Faxed requests will be received
at (415) 561-4515; e-mail and mailing addresses are contained
within this notice. SIC code is 1629. This procurement is unrestricted
and is pursued under full and open competition. The date listed
for submission of bids is an approximate date: refer to solicitation
for actual date.
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
e-mail)
CITE: (W-198 SN225242)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--INSTALL LOFTS AND CAGES AT K-SPAN BLDG, USCG MARIANAS
SECTION, GUAM
SOL DTCG86-98-B-633391
DUE 090198
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to install a pre-engineered
mezzanine system into an existing metal building at the K-Span
Bldg, U.S. Coast Guard Marianas Section, Marianas, Guam. Mezzanine
shall be a free standing steel structure consisting of columns,
framing, decking, hardware and accessories. Mezzanine shallnot
require cross bracing in any direction. Mezzanine system shall
be designed to meet all Uniform Building Code and OSHA requirements
to support a 100 psf live load within a seismic zone 4 site
locaiton. Storage cages made of chain-link fencing shall be
constructed below the mezzanine. All work shall be completed
within 120 calendar days after receipt of Notice to Proceed.
This solicitation is issued under and the resulting contract
awarded under the Small business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
to $250,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-198 SN225255)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE HVAC, BLDGS 144, 145, 146 AND 148 MCRD PARRIS
ISLAND SC
SOL N62467-97-B-5059
DUE 091098
POC Jimmy Mackey, 843/525-3527, ext 221; Vera M. Grainger, Contracting
Officer
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $39.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes demolition of existing heating,
ventilating and air conditioning equipment including the chiller,
associated chilled water distribution system components such
as pumps and piping, multizone air handling units and incidental
related work. New work consist of installation of a rotary
screw chiller, chilled water pumps and piping, a steam-to-hot
water converter, hot water pumps and piping, air handlers,
ductwork, fan coils terminal units, and a direct digital control
(DDC) system to communicate with the maintenance department.
Electrical supply for most of the new equipment will come from
a new pad mounted oil filled transformer and new electrical
distribution system. The range of the project is between $500,000
and $1,000,000. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-199 SN225275)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE HOT WATER GENERATORS IN VARIOUS BLDGS, MCRD
PARRIS ISLAND SC
SOL N62467-95-B-5041
DUE 091098
POC Jimmy Mackey, 843/525-3527, ext 221; Vera M. Grainger, Contracting
Officer
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes removal of existing hot water
generator tanks, piping, insulation, masonry, electrical, asbestos
containing materials and providing new instantaneous hot water
generators, piping, insulation, masonry, electrical, and incidental
related work. The range of the project is between $500,000
and $1,000,000. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-199 SN225276)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--CONSTRUCT CONCRETE RV PARKING PADS AND PATIOS
SOL f41614-98-Q0497
DUE 082198
POC 2Lt Ron Tougaw (915)654-4419 / Brenda Lauer, Contracting
Officer (915)654-5174
DESC: The following was originally synopsized on 17 July 98 under
CLASSCOD: Y. Contractor shall furnish all equipment, labor,
tools, supplies, transportation, supervision, materials, and
incidentals necessary to install concrete RV parking pads and
concrete patios, to include spraying for termites before placement.
RV pads shall measure 40' by 10' with a 6" base, using #3 bars
for reinforcement. Patios shall measure 15' by 12', or 6' by
30'. Work will require compacting with a 7 to 9 ton steel wheel
roller or approved equal. All work shall be performed in accordance
with drawings and Statement of Work. Work will be performed
at the Goodfellow AFB Recreation Camp at Lake Nasworthy, San
Angelo, TX. The SIC code for this solicitation is 1771. The
magnitude of the project is $25 K to $100 K. All responsible
quotes will be considered. RFQ will be issued O/A 3 Aug 98.
Requests for RFQ packages must be received in writing via mail
to the address above, or via fax to (915)654-3255. A site visit
is scheduled for 12 Aug 98, contact the POC above to attend.
CITE: (W-200 SN225374)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Z--FACILITIES MANAGEMENT SERVICES
SOL NHLBI-PS-98-317
DUE 080598
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with Spaulding & Slye Co., 6705 Rockledge Dr. Bethesda,
Md. 20817, to perform minor building repairs, space changes,
modifications, and maintenance service for the Rockledge Building
II, located at 6701 Rockledge Drive, Bethesda, Maryland. The
Rockledge Building II is a rental facility and Spaulding &
Slye Co. is the lease holder for the Rockledge Buildings and
the only source to provide repairs and maintenance services.
This notice of intent is not a request for competitive proposals.
This synopsis is issued so that interested parties may be made
aware of potential subcontracting opportunities with the Spaulding
& Slye Company. This requirement is under the Standard Industrial
Classification (SIC) code number 7349, size standard $12.0
million. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. This is a notice
of intent, no solicitation document exists. Proposals are not
being requested and a written solicitation will not be issued.
Inquires to this notice should reference the synopsis number
NHLBI-PS-98-312. Comments may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: Cecilia D. Morales,
Purchasing Agent.
CITE: (W-201 SN225445)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE - WASHRACK CONNECTIONS TO SANITARY
SEWERS, MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1022
DUE 090398
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1623 - Water,
Sewer, Pipeline, and Communications and Power Line Construction.
The size standard is $17.0 Million. Work includes connecting
two Central Vehicle Washing Facilities (CVWF) to the onsite
sanitary sewer systems. The first washing facility is located
at Building 27002. Demolition of this facility consists of
reworking various onsite concrete structures, an existing washing
hydrant and a gravel/silt trap. Work at this facility includes
construction of a gravity sanitary sewer system to convey effluent
from washing operations to the existing pump station (27055).
Work also includes the installation/construction of a new gravel
silt trap and a metal canopy over the CVWF. The second washing
facility is located at Building 24009. Work at this facility
consists of installing a package pumpstation, gravity sanitary
sewer pipe and force main to convey effluent from washing operations
to the existing manhole. Work also includes routing electrical
wiring to the control panel and the installation of a riser
structure in the Sedimentation Basin. The date of availability
of the solicitation is 4 August 1998. The bid opening date
is 03 September 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax # (703) 784-2124. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that the Plans and Specs will be
issued on a "first come, first serve basis". There will be
no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $100,000.00 and $250,000.00.
CITE: (W-201 SN225448)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CONVERT 2 WEST AMBULATORY CARE
SOL 596-19-98
DUE 091098
POC Angie S. Napier, Contract Specialist, (606)281-3955
DESC: Services to furnish all tools, labor, materials, and expertise
required to complete Project No. 596-318, Convert 2 West, Ambulatory
Care, at VA Medical Center, Cooper Drive Division, Lexington,
KY. Cost range: $2,000,000 to $5,000,000. With reference to
the Small Business Competitiveness Demonstration Program, this
solicitation is issued on an unrestricted basis. Standard Industrial
Classification No. 1542 applies to this procurement. Issue
Date: on or about 8/11/98. Pre-bid Conference: 8/27/98, 10:00
a.m., Room 210, Bldg. 5, Leestown Road Division. Written request
for bidding documents must be accompanied by a refundable certified
check, cashier's check or money order made payable to the Department
of Veterans Affairs, in the amount of $150.00 for each set
of drawings and specifications. Company checks or personal
checks will not be accepted. Maximum of two (2) sets of plans/specifications
will be issued to general (prime) contractors; and one (1)
set to subcontractors and suppliers. Contract award is subject
to availability of funds.
CITE: (W-201 SN225449)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE - CONSTRUCT AIRCRAFT WASHRACK,
MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1056
DUE 090398
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1611 - Highway
and Street Construction, Except Elevated Highways. The size
standard is $17.0 Million. Work includes demolishing an approximately
8-inch thick concrete apron overlayed with concrete asphalt
aircraft washrack; demolishing the washrack's associated was-water
drain structures and piping; replacing washrack with a new
concrete apron with stone subgrade, two drain structures, one
valve vault, one valve vault, one oil/water separator, and
approximately 178 linear feet of ductile-iron gravity stormwater
and sewage piping; and constructing and demolishing a temporary
washrack consisting of asphalt berms, a sump pump, and associated
drain line; and incidental related work The date of availability
of the solicitation is 4 August 1998. The bid opening date
is 03 September 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax # (703) 784-2124. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that the Plans and Specs will be
issued on a "first come, first serve basis". There will be
no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $250,000.00 and $500,000.00.
CITE: (W-201 SN225450)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/RENOVATE KITCHENS AND BATHS, WOODLAND HILLS
MILITARY HOUSING, WPAFB, OH
SOL F33601-98-B9009
DUE 090898
POC Nobuko Flora, ASC/PKWOEB, (937)257-6571
DESC: Modification of Submission No. 224371 on July 16, 1998:
Change F33601-98-B9009 to F33601-98-B9008.
CITE: (W-201 SN225451)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATIONS & REPAIRS TO MEDICAL CLINIC AT NSWC DAHLGREN
VA
SOL N62477-97-C-2622
POC Lillian Suggs, Contracting Officer, Tracy Mckinney, Procurement
Tech. 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the interior renovations and repairs
to the Branch Medical Clinic including all interior finishes,
HVAC systems, and electrical systems. Provide temporary relocatable
space for building tenants during the renovation. The estimated
date for the availability of plans and specifications is August
1998. The estimate bid opening date is September 1998. The
time for completion is 330 calendar days. The estimated cost
range is $1,000,000 to $2,000,000. The SIC code is 1542. Cost
of bid documents are $70.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business checks and Money Orders should be made payable to
the Treasurer of the United States. Please mail checks to the
Officer In Charge of Construction, Code TK10, Building 108,
Dahlgren, VA 22448-5000. This solicitation is advertised on
an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted.
CITE: (W-201 SN225455)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR HVAC SYSTEMS, BUILDING 721 FOR THE TENNESSEE
AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL AIRPORT, NASHVILLE,
TN
SOL DAHA40-98-B-0008
DUE 090898
POC Contract Specialist SGT Barry Baxter 615-313-2654, Contracting
Officer LTC James Coonce 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement to "Repair the HVAC System, Building 721"
for the Tennessee Air National Guard, Nashville International
Airport, Nashville, Tennessee. Work includes, but is not limited
to replacement of the existing gas/fuel oil fired hot water
boilers, forced air heating systems and CFC equipped air conditioning
systems with new energy efficient and environmentally friendly
systems. Repair includes improvements to the air handling and
control system, maintenance includes necessary adjustments
to the existing piping system, and alteration includes the
installation of new boiler non-CFC air conditioning compressors.
Performance period is 270 calendar days. Estimated cost of
construction is between $500,000 and $1,000,000. A non-refundable
certified check or money order (NO COMPANY CHECKS) in the amount
of $80.00, made payable to the US Treasury is required for
plans and specifications. Plans and specifications will be
available o/a 6 August 1998 with bid opening occuring o/a 8
September 1998. This procurement is open to small as well as
large businesses.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-201 SN225458)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--SEAL & TUCK POINT BUILDINGS 1 & 2 AT THE NAVAL &
MARINE CORP RESERVE CENTER, AKRON, OH
SOL n68950-98-Q-3145
DUE 080798
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341
DESC: RFQ #N68950-98-Q-3145, will be available 20 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment, supervision, and performing all operations to clean,
repair all cracked brick, block, and mortar joints, water proofing
buildings 1 & 2 and incidental related work at the Naval &
Marine Corps Reserve Center, Akron, OH. The Standard Industrial
Code (SIC) for this project is 1741. The related Small Business
size standard is $7 million. Completion time is 100 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is unrestricted. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Debbie Dills, 812-854-3234. There is no charge for plans and
specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
CITE: (W-201 SN225476)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE ROOF MEMBRANE
SOL 1443RQ300098029
DUE 051098
POC Gary Pieruccioni (202)485-9728
DESC: Provide labor, equipment and material to remove earth cover
and old membrane and application of new waterproofing system
on a 45'X 48' partially undergroung concete structure in Anacostia,
District of Columbia. Estimated magnitude is between $35,000
and $60,000.--PLEASE FAX your requests to (202)485-9720. Please
include your name, address, phone number and the solicitation
number, RQ-3-8-29. All responsible sources may submit a bid
which will be considered.--
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-201 SN225491)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REMOVAL UNDERGROUND STORAGE TANK AT BUILDING 651,
CENTROID GAS STATION AT NAS FALLON, NEVADA
SOL N62474-98-Q-3329
DUE 081298
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to remove underground storage tank at
Centroid, approximately 40 miles from NAS Fallon, Nevada. The
contract duration is approximately 90 days and the estimated
cost of this project is between $25,000.00 and $100, 000.00.
Request for quote packages will be available approximately
9 July 1998. The Standard Industrial Code is 1794 and related
small business standard is $7,000,000. Telephone requests will
not be accepted. Requests for solicitation packages must be
in writing to the Resident Officer in Charge of Contracts,
Bldg 307 2nd Floor, Naval Air Station, Fallon, NV 89496-5000.
You may fax your requests to: Jeannie Brown at (702) 423-4592.
Please include (1) Solicitation number, (2) Point of contact,(3)
the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
Technical inquiries prior to receipt of proposals must be submitted
in writing, no later than 10 calendar days prior to receipt
of quotes and FAXED to (702) 426-3205, Att: Jeannie Brown,
referencing the solicitation number. This procurement is restricted
to small businesses and all qualified, responsible sources
may submit a bid, which will be considered by this agency.
Contractors MUST BE registered in the Central Contractor Registration
(CCR) Database prior to award of any contract. Contractors
can access the CCR Internet Site at: http://ccr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-201 SN225494)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--STEAM AND CONDENSATE REPLACEMENT PHASE 1
SOL IFB 693-32-98
DUE 091498
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall completely prepare the site for building
operations including demolition and removal of existing hot
water tanks, furnish all labor, materials, and equipment;
and perform work for Project #693-97-104 at the VA Medical
Center, Wilkes-Barre, PA as required by the drawings and specs.
SIC Code - 1711, Est. Cost Range $100,000 - $250,000. Requests
for SOL pkgs must be in writting on Company letterhead or
via fax to (717) 821-7277. No telephone requests will be accepted.
Bid packages will be available o/a 8/12/98. Subject To Availability
Of Funds.
CITE: (W-201 SN225497)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--SEAL & TUCK POINT BUILDINGS 1 & 2 AT THE NAVAL &
MARINE CORPS RESERVE CENTER, AKRON, OH
SOL N68950-98-Q-3145!!
DUE 080798
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3145, will be available 20 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment, supervision, and performing all operations to clean,
repair all cracked brick, block, and mortar joints, water proofing
buildings 1 & 2 and incidental related work at the Naval &
Marine Corps Reserve Center, Akron, OH. The Standard Industrial
Code (SIC) for this project is 1741. The related Small Business
size standard is $7 million. Completion time is 100 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is unrestricted. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Debbie Dills, 812-854-3234. there is no charge for plans and
specifications. Only one set per company. ***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225500)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--INSTALL HVAC SYSTEM
SOL SP3200-98-B-0008
DUE 090898
POC Contact Jackie Reis (209) 982-2434 or Mrs. Kathie Weatherford,
Contracting Officer, (209) 982-2420
DESC: Contractor shall furnish all labor, equipment, accessories
and material required to replace the existing air condition
system for the DAASC Computer Room in Bldg. 100, Defense Distribution
Depot San Joaquin, Tracy Facility, Tracy, California. Phase
1 Project includes installation of a 4 free-standing computer
room a/c units, 4 air-cooled condensers on the roof and 1 rooftop
make-up air unit. Also included are all necessary instrumentation
and controls, ductwork, duct accessories, plumbing, power supply
wiring. Phase II project includes contractor providing 3 PDU's
and transfer the power supplies that is feeding the panels
serving computer equip to directly feed the new PDU's. Provide
wiring from the PDU's to each computer equip, demolish all
feeders, conduits, etc. that will be replaced by 3 PDU's back
to the panels. Period of performance is 180 days after Notice
to Proceed, Estimated price range is between $250,000.00 and
$500,000.00. Standard Industrial Code is 1711 for which the
small business size standard is $7 million. All responsible
sources may submit an offier which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, ASCW-PAA, Defense
Distribution Depot San Joaquin, P.O. Box 960001, Stockton,
CA 95296-0800
CITE: (W-201 SN225506)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOFING
SOL N62467-98-B-2502
DUE 091098
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
DESC: Cancel solicitation in its entirety.
CITE: (W-201 SN225519)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--NESTUCCA WELL DRILLING & REPAIR
SOL 1422H952-Q98-3069
DUE 082498
POC Tom Fulton, 503-952-6218
DESC: The work consists of performing work on 5 wells. Work includes,
but is not limited to, abandonment of existing well, drill
new wells, remove dropped pumps, piping, and obstructions,
install additional casing, well disinfection and testing, and
installation of inner casing at existing well. Project site
is in the Tillamook Resource Area, Salem District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is September 8, 1998 and performance time is 135 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN225547)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROOF, BUILDING 1345, EGLIN AFB FL
SOL F08651-98-B-0023
DUE 081198
POC Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270
DESC: CORRECTION: Replace Roof, Building 1345, Eglin AFB, FL.
This notice was previously published as full and open competition;
however, this project has since been set aside for the 8(a)
program/8(a) contractors. All checks/money orders will be returned
to sources that responded to this advisement.
CITE: (W-201 SN225549)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE TRANSFORMERS & SERVICE TO BUILDING 34 AT
THE NSWC, CRANE, IN
SOL N68950-98-Q-3047!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-31047, will be available approximately
22 July 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision for the replacement of transformers
& service to Building 34 including cable, miscellaneous fasteners
and fittings, and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1731. The related Small Business size standard
is $7 million. Completion time is 120 calendar days after award.
The proposed contract listed here is issued unrestricted. A
Payment Bond will be required after award. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Debbie Dills, 812-854-3234. There is no charge for plans and
specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225555)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR OF DRAINAGE SYSTEM FOR COVE GARDENS MILITARY
HOUSING
SOL 98QX976
POC TSgt. Darryl D. Barnes, (850) 283-8624; 1Lt. Lawrence P.
Kokocha, (850) 283-8661
DESC: DESC: The work to be performed shall consist of furnishing
all necessary plant, labor, materials, and constructing,
installing, and performing all work to provide repairs to
the drainage system at Cove Gardens military housing area.
Project location is Tyndall AFB, Florida. Magnitude of this
project is between $25,000 and $100,000. This is a 100 percent
small business set-aside acquisition with Standard Industrial
Classification (SIC) Code 1629. The size standard of this
project is that for which a concern, including its affiliates,
having an average annual sales or receipts for its precedding
three fiscall years shall not be in excess of $17 million.
Request for quotation package may be made by letters or fax
(850) 283-3963. All requests must include vendor's cage code,
DUNS number, business classification, and size. Prospective
offerors are required to be registered with the Central Contractor
Registration (CCR) at http://ccr.edi.disa.mil (888/227-2423).
In accordance with FAR 28.102-1b, payment protection is required
for this project. Evidence of capacity to obtain required
bonds and performance capability must be furnished. Telephone
requests WILL NOT be considered. Estimated mailing date of
request for quotation is 4 Aug 98. The clauses at 52.236-2,
Differing Site Conditions, and 52.236-3, Site Investigations
and Conditions affecting the Work, will be included in any
purchase order awarded as a result of this solicitation.
Accordingly, offerors or quoters are urged and expected to
inspect the site where the work will be performed. In accordance
with FAR 52.236-27 SITE VISIT (CONSTRUCTION), an organized
site visit has been tentatively scheduled for 10 Aug 98,
at 1000. Participants will meet at Bldg 647, 501 Illinois
Ave., Suite 5, 325th Contracting Squadron, Tyndall AFB, FL.
Quotations are due not later than 19 Aug 98 by 1430. All
dates are estimated. NOTE TO OFFEROR: FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS SOLICITATION. AWARD OF A PURCHASE ORDER
AS A RESULT OF THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY
OF APPROPRIATED FUNDS FROM WHICH PAYMENT OF THIS PROJECT
IS MADE. THERE SHALL BE NO LEGAL LIABILITY ON THE PART OF
THE GOVERNMENT FOR CONTRACT PURPOSES UNTIL FUNDS ARE MADE
AVAILABLE TO THE CONTRACTING OFFICER. THE CONTRACTING OFFICER
WILL CONFIRM AVAILABILITY OF FUNDS IN WRITING TO THE CONTRACTOR
UPON AWARD OF THE PURCHASE ORDER. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
THE CLOSING DATE. Request for quotation is limited to one
copy per requestor. Copies will be furnished on a first-come,
first-served basis until supply is exhausted. EMAILADD:
EMAILDESC:
CITE: (W-201 SN225556)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL PRIMARY SERVICE TO FIRE TOWER #3 UNDERGROUND
AT THE NSWC, CRANE, IN
SOL N68950-98-Q-3049!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3049, will be available approximately
22 July 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision for the installation of primary service
to Fire Tower #3 underground including trenching and backfill,
demolition work, cable, hardware, conduit, miscellaneous fasteners
and fittings, handholes, and incidental related work at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1731. The related Small Business
size standard is $7 million. Completion time is 120 calendar
days after award. The proposed contract listed here is issued
unrestricted. A Payment Bond will be required after award.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-201 SN225557)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--FLIGHT PARKING APRON REPAIR AND SLAB REPLACEMENTS
SOL DAHA12-98-B-1001
DUE 091698
POC Contact MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to Repair
Flight Parking Apron and Slab Replacement at the Indiana Air
National Guard Base at Fort Wayne International Airport, Fort
Wayne, Indiana. The SIC Code is 1611 and size standard is a
concern, including its affiliates, having average annual gross
revenues for its preceding three (3) fiscal years not in excess
of 17M. All firms requesting a package will indicate whether
or not they are a small, small disadvantaged, or woman owned
business concern. The magnitude of this project is between
$250,000 and $500,000. It is anticipated that the solicitation
will be issued o/a 20 August 1998 and opened 16 September 1998.
Telephone requests will not be honored. The Government intends
to award a Firm-Fixed price contract, interested firms may
request a bid package in writing to 122LS/LGC - Operational
Contracting , Indiana Air National Guard, 3005 West Ferguson
Road, Fort Wayne, IN 46809-0122, Attn: MSgt Michael J. Vorndran.
Requests may be faxed on company letterhead to 219-478-3412.
Documents are limited and will be issued until supplies are
exhausted. Requests should include Commercial and Government
Entity (CAGE) Code, Data Universal Numbering System (DUNS)and
should indicate interest in bidding as the prime or as a subcontractor.
See Note 1*****
EMAILADD: mvorndran@infwa.ang.af.mil
EMAILDESC:
CITE: (W-201 SN225566)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT PAVING AT THE LEAVENWORTH NATIONAL FISH HATCHERY
SOL FWS1-98076(TS)
POC Sandra Stevens (503) 872-2760
DESC: The project described in CBDNet Notice dated July 15, 1998
and printed notice dated July 17, 1998 is canceled in its entirety.
CITE: (W-201 SN225577)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--UPGRADE/RETROFIT UNDERGROUND FUEL OIL STORAGE TANKS
SOL IFB 618-145-98
DUE 090298
POC Mavis Nelson 612-725-2189
DESC: Provide all labor, equipment and material to upgrade and/or
retrofit the existing underground fuel oil and/or underground
fuel storage tanks. Work will include demolition and/or selectively
cutting of existing bituminous roadway surfaces, concrete roadway
surfaces, concrete curbs and sidewalks, modifying, upgrading,
and retrofitting of existing fuel delivery system, and repair
if required, to the existing storage tank monitor system. New
work shall include installation of either a direct fill and/or
remote direct fill system, with fill and overspill protection,
extension of existing vent lines, installation of a fuel tank
system monitoring system, with leak detection, installation
of new bituminous or concrete material to patch and repair
demolition areas, and all other electrical, mechanical, signal
and other miscellaneous appurtenances, as required. Work to
be accomplished in accordance with station drawings 1033 (series)
and specification BI, 98-11. Work to be accomplished within
sixty (60) calendar days from receipt of notice to proceed.
Bids will be entertained only from contractors who are certified
by the Minnesota Pollution Control Agency (MPCA). Bid documents
available on or about 7/31/98. A site walk will be conducted
on Wednesday, August 19, 1998 at 9:30 a.m.; meet in Engineering
Service, Room BR-145. Bids will be due at 2:00 p.m. on Wednesday,
September 2, 1998. Request bid documents in writing to the
contracting officer as listed above, or by fax to 612-725-2072.
CITE: (W-201 SN225583)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--REPAIRS TO HISTORIC BUILDINGS, GOVERNOR'S ISLAND,
NY
SOL DTCG47-98-B-3EFK14
DUE 091798
POC Mrs. Cheryl P. Allen, Contract Specialist (757) 852-3419
DESC: Pre-solicitation Notice: Provide materials and services
necessary to perform repairs to Building Nos. 4, 5, 6, 8, 125,
202, 206, 210, 214, 298, and 555 at Governors Island, New York.
The work includes, but is not limited to, slate roof repairs
to Building 125 and 555; EPDM roof replacement to Building
5; built up roof repairs to Building 4, 8, and 298; asphalt
shingle roof repairs to Building Nos. 4, 8, and 298, and wood
soffit and fascia repairs to Building Nos. 4, 298, and 555.
The work also includes Optional Bid Items 1 and 2. Optional
Bid Item 1: Exterior masonry repairs to chimneys and walls
on Buildings 202, 210, 214, and 298. Optional Bid Item 2: Interior
plaster and wood flooring repairs to water damage in Building
Nos. 4, 5, 6, 202, 214, 298, and 555. All work shall be accomplished
in accordance with the specification and drawings for this
solicitation and shall be completed within 180 calendar days
after Award. Plans (half-size), specifications, and all necessary
bid documents will be available on or about August 17, 1998.
There will be a non-refundable charge per set for the plans
and specifications. The charge and the place to submit your
written request will be made available at a later date. DO
NOT send request for solicitation packages to the Coast Guard.
Telephone inquires will not be honored. The approximate date
for bid opening for Solicitation No. DTCG47-98-B-3EFK14 is
September 17, 1998 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $250,000.00 and $500,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK14.*****
CITE: (W-201 SN225591)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--RENOVATE QUARTERS 5 A
SOL 637-72-98
DUE 090998
POC Beverly D. Jones - (828) 299-5807
DESC: Contractor shall provide labor, materials, tools and qualified
supervision to accomplish work titled: RENOVATE QUARTES 5-A
to the Department of Veterans Affairs Medical Center, Asheville,
NC. Work includes the removal of radiators, electrical modifications,
power transformer replacement, constructon of pipe chases and
air distribution systems, installation of HVAC equipment and
temperature controls, general renovation of the entire interior,
removal/encapsulation of lead-based paint, installation of
new floor coverings, and new paint. Period of performance is
90 calendar day; the estimated price range is $25,000.00 to
$100, 000.00 and SIC 1542. This solicitation is subject to
the availability of funds. Bid opening date is Septermber 9,
1998, 1:00PM local time. All written requests shall be sent
to the above address, fax requests will be accepted at (828)
299-2501.
CITE: (W-201 SN225622)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS (UNLEADED/DIESEL)
SOL 98-SQ-34-0241
DUE 081998
POC Myra Cordero, Contract Specialist, 520-343-8134; Bridget
Gauer, Contracting Officer, 520-343-8138.
DESC: The Bureau of Reclamation has a requirement for all permits,
labor, equipment, transportation and materials necessary for
the removal of one (1) 15,000 gallon unleaded; two (2) 15,000
gallon diesel underground storage tanks; and one (1) 500 gallon
waste oil tank, including pumps, piping, and appurtenant materials;
additionally work includes collecting, testing, and supplying
final written results of soil samples; furnishing and applying
epoxy coating to existing concrete vault; furnishing and installing
one (1) 500 gallon steel tank to be placed in the existing
concrete vault and one (1) steel containment pan for the hydraulic
oil tank; and all necessary testing to obtain a Site Closure
Letter from Arizona Department of Environmental Quality and
Tank death certificate. The work will be performed at the Yuma
Area Office, Yuma County, Yuma, Arizona. The performance time
for completion of this project is 90 days. The proposed project
is a 100-percent small business set-aside. The small business
size standard is $7.0 Million and the SIC code is 1795. The
magnitude of this project is between $25,000 and $100,000.
Copies of this Request for Quotation (RFQ) will be available
on or about July 29, 1998. The deadline for receipt of bids
is August 19, 1998. Copies can be viewed at the Bureau of Reclamation,
Yuma Area Office, Acquisitions Office, Room 132, 7301 Calle
Agua Salada, Yuma AZ. Only written request for received directly
from the requestor will be accepted. Request for this RFQ should
be directed to Bureau of Reclamation, Yuma Area Office, Attention:
3120, P O Box D, Yuma AZ 85366 or Fax No. 520-343-8568. All
responsible sources may submit a bid which shall be considered
by the agency. When requesting a copy of the RFQ, please provide
a physical mailing address, fax number (if available), and
state the business size and/or if the businsess is women- or
minority owned.*****SEE NOTES 1 and 26.
EMAILADD: mcordero-@lc.usbr.gov
EMAILDESC:
CITE: (W-201 SN225629)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--FLOOR REPAIR AND EPOXY COATING, BLDG #788
SOL DAHA12-98-B-1002
DUE 091598
POC Contact MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to Repair
Floor and Epoxy Coating, Bldg #788 at Indiana Air National
Guard Base at Fort Wayne International Airport, Fort Wayne,
Indiana. The SIC Code is 1799 and size standard is a concern,
including its affiliates, having average annual gross revenues
for its preceding three (3) fiscal years not in excess of 7M.
All firms requesting a package will indicate whether or not
they are a small, small disadvantaged, or woman owned business
concern. The magnitude of this project is between $25,000 and
$100,000. It is anticipated that the solicitation will be issued
o/a 19 August 1998 and opened 15 September 1998. Telephone
requests will not be honored. The Government intends to award
a Firm-Fixed price contract. Interested firms may request a
bid package in writing to 122LS/LGC - Operational Contracting,
Indiana Air National Guard, 3005 West Ferguson Road, Fort Wayne,
IN 46809-0122, Attn: MSgt Michael J. Vorndran. Requests may
be faxed on company letterhead to 219-478-3412. Documents are
limited and will be issed until supplies are exhausted. Requests
should include Commercial and Government Entity (CAGE) Code,
Data Universal Numbering System (DUNS) and should indicate
interest in bidding as the prime or as a subcontractor. See
Note 1*****
EMAILADD: mvorndran@infwa.ang.af.mil
EMAILDESC:
CITE: (W-201 SN225641)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT BURROWS ISLAND
LIGHT STATION, ANACORTES, WA
SOL DTCG88-98-B-623858
DUE 090398
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: REMOVAL OF UNDERGROUND STORAGE TANKS AT BURROWS ISLAND
LIGHT STATION, ANACORTES, WA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to remove underground storage tanks (UST) and two
suspected UST's (if existence is confirmed) at Burrows Island
Light Station. (1) Remove and dispose of an existing, 20 gallon,
underground, fuel oil storage, steel tank, associated fill
and vent pipes. (2) Determine the existence of a 675-gallon,
underground, fuel oil storage tank in the vicinity of the lighthouse
building. (3) Determine the existence of an underground, gasoline
storage tank (capacity unknown) in the vicinity of the demolished
paint storage building. (4) Conduct initial soil/groundwater
sampling and analysis. (5) Backfill, cleanup, and restore the
site to match surrounding conditions. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $15. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $25,000 and $100,000. The performance period
is 60 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629 Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 4 August 1998, with
bid opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-201 SN225650)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CULVERT REPLACEMENT
SOL 1422H952-B98-2098
DUE 090898
POC Tom Fulton, 503-952-6218
DESC: The work consists of replacing 5 (five) existing culverts
with Metal Pipe Arch culverts. This work includes excavation
and embankment, removing and disposing of old culvert; furnishing
and installing Metal Pipe Arch (including granular bedding
material); furnishing and installing riprap and geotextile
fabric; furnishing and installing crushed aggregate surface
replacement; other related site work. Project sites are located
in Jackson County, Medford District, Oregon. Project price
range is between $100,000 and $250,000. Estimated start work
is June 15, 1999, and performance time is 120 calendar days.
This contract includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN225656)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--REPAIR AND EPOXY COAT FLOORING
SOL WASC8-1505
DUE 072898
POC Melvin Fondue (voice) 206-526-6043/FAX (206) 526-6025
DESC: Reference Solicitation No. WASC-8-1505 issued on 7/13/98
synopsis. Subject solicitation has been canceled. No responses
to the notice will be honored.
CITE: (W-201 SN225661)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Z--REPLACE MAF GARAGE DOORS
SOL F32604-98-B0037
POC SrA Heather Warwick, 701-723-3795/Contracting Officer, SSgt
Lynette Parson, 701-723-3055
DESC: The solicitation for project QJVF 98-6014, repair MAF garages
has been canceled. The solicitation will be an 8(a) set aside.
The original CBD advertisement was done inadvertently.
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-201 SN225662)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Z--REROOF WALKWAY
SOL 687-06-98
DUE 081898
POC steve mallard, contracting officer, 509-527-3456
DESC: Contractor will furnish all labor, equipment, and material
to reroof walkway between Bldgs 74, and 77. Project # 98-105.
Cost range $25,000 to $100,000.S.I.C. is 1711. Work will be
performed at the Jonathan M. Wainwright VA Medical Center,
Walla Walla, WA 99362 Firms must request bid packages on companies
letterhead
CITE: (W-201 SN225681)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB AND MODS TO HIGH VOLTAGE SUBSTATIONS AT LERC
SOL 3-107034
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov - Ronald
W. Sepesi, Chief, Services And Construction Branch, Phone (216)
433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@LeRC.nasa.gov
DESC: NASA/LeRC plans to issue an Invitation for Bids (IFB) for
a High Voltage Project. This project includes base and optional
work for modifying existing substations A, B, D, E, G, and
K. The work at Substation A includes replacing 132/34.5KV transformers,
34.5KV circuit breakers, 34.5KV disconnect switches, 34.5KV
bus and bus insulators; replacing differential protection on
34.5KV bus, 34.5KV feeder protection, metering, primary/secondary
protection on 138KV cables, and substation breaker control
panels; removing two 34.5KV grounding transformers including
associated resistors and disconnect switches; replacing two
34.5-208Y/120V station power transformers and associated power
fuses; the installation of a new 3000sq ft equipment storage
building; and the expansion of the existing control house at
Substation A. The work at Substation B includes removing and
replacing 34.5KV circuit breakers and 34.5KV single phase reactors;
replacing 34.5KV bus protection, transformer differential protection,
34.5KV feeder protection, metering and substation breaker control
panels; and replacing two 34.5KV cables from Sub B to Sub G.
The work at Substation G includes relocating two 34.5KV G&W
fuse clips. The work at Substation K includes replacing 138KV
primary and secondary protection on 138KV cables and replacing
transformer differential protection on 138/34.5KV transformers
K7 and K8. The optional work consists of the following tasks:
- Removing 34.5KV cables routed to transformer D2 from Sub
B to Xfmr D2, installing new 34.5KV Xfmr D2, repairing D2 foundation,
installing new 2.4KV secondary cables. - Same as above for
transformer D3. - Same as above for transformer D5. - Same
as above for transformer D6. - Removing four existing 34.5/2.4KV
transformers E1, E2, E3, and E5, associated switchgear, and
2.4KV circuits from the switchgear to the motor control center;
furnishing and installing two new 34.5/2.4KV Xfmrs E1 and E2
and 2.4KV switchgear; furnishing new 2.4KV circuits from switchgear
to existing 2.4KV motor control centers; furnishing and installing
new fiber optic communication system between Subs B, D, and
E; and installing a new underground duct bank from manhold
57 to Sub E. - Installing a new 3000 square feet equipment
storage building at Sub A. The order of magnitude for the procurement
is $5M - $10M and the effort shall be completed within 730
calendar days after notice to proceed. The SIC Code and small
busines size standard for this procurement are 1731 and $7.0M,
respectively . The anticipated release date of the IFB is on
or about September 14, 1998 with an anticipated offer closing
date of on or about October 14, 1998. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 05.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the Bid Distribution Office.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-107034
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225688)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--WATER SYSTEM REHABILITATION
SOL R1-5-98-40
DUE 090498
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Water System Rehabilitation at the Lochsa Historical Ranger
Station, Clearwater National Forest, Idaho. Estimate price
range S25,000 - S100,000.
CITE: (I-201 SN225690)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO STAFF AND VISITOR PARKING LOTS, NH100,
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-5327
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This presolicitation was originally publicized in the CBD.
The Bid opening date should read 9/8/98. All other information
publicized in the original synopsis is correct.
CITE: (I-201 SN225691)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--SITE RESTORATION, ADMIRALITY VILLAGE HOUSING, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-0308
DUE 091198
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a Procurement Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company check, Cashier's check or Money Order in the
amount of $66.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
be made payable to the U.S. TREASURY and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as requires or your check is not made payable
to the U.S. TREASURY, your check will be returned unprocessed.
NO CREDIT CARDS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: MR ROY BOWSER AT (215) 697-6257. GENERAL DESCRIPTION:
The work includes the removal of concrete and asphalt paving,
play structures and surfaces; the provision of site furnishings,
mail box shelater, gazebo, wood guide rails, site lighting,
concrete and asphalt paving, granite curbing, brick masonry,
play equipment, turf, and plant materials; and incidental related
work. Estimated cost range is $1,000,000 - $2,500,000. The
SIC code is 1542 and the Small Business Size Standard of $7
million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
(Per The Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the subject notice, please
faxed to Ms. Michelle Donnelly at (610) 595-0644.
CITE: (I-201 SN225699)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--ROOF REPAIRS BLDG. NO. 250, MARINE CORPS SUPPORT
ACTIVITY, KANSAS CITY, MO
SOL N68950-98-Q-4010
DUE 090398
POC Ms. Sandi Brackney, Contract Specialist, (816) 843-3710 FAX
(816) 843- 3717.
DESC: Remove an existing Berridge Corporation batten seam structural
metal roof, replace all valley flashings and louvers, reinstall
the roof to establish a complete water tight roofing system
at Bldg. No. 250 at the Marine Corps Support Activity, Kansas
City, Missouri. The magnitude of construction is between $25,000
and $100,000. The project is being solicited on an unrestricted
basis. The SIC is 1761 and the small business size standard
is $7 million. The solicitation will be issued under simplified
acquisition procedures with award based on price and price
related factors. The solicitation issue date will be on or
about 10 Aug 98 with a closing date on or about 3 Sep 98. A
site visit will be scheduled, the date and time will be provided
in the solicitation. No offer guarantee will be required; a
payment bond only will be required if the contract price exceeds
$25,000. There is no charge for the solicitation and drawings.
Requests for the solicitation must be submitted in writing
or by telecopy. Telephone requests will not be honored. Submit
FAX requests to 816-843-3717 or 816-843-3730. Prospective offerors
not registered in the DoD CCR are urged to contact the contract
specialist for information and assistance in registering prior
to submitting an offer. All responsible offerors may submit
an offer that will be considered by the activity.
CITE: (I-201 SN225700)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REPLACEMENT OF PNEUMATIC CONTROLS, BUILDING 1005
SOL 13-SSC-O-98-22
DUE 090398
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
Replacement of Pneumatic Controls in Building 1005 at the Stennis
Space Center. The work to be be performed under this procurement
consists of providing all labor, equipment and materials to
remove existing pneumatic instrumentation and controls associated
with Variable Air Volume boxes and installation of new DDC
controls in accordance with Specification and Drawings. This
procurement has a base bid for the C-Wing of Building 1005
with A, B, and D-Wings to be bid as options. The period of
performance for all work is 180 days. The SIC Code is 1711
with a Size Standard pf $7M. The solicitation will be released
via the NASA Acquisition Internet Services (NAIS). Specifications
and Drawings will be provided separately to those firms requesting
a copy of the solicitation package. It is the responsibility
of each offeror to monitor NAIS for solicitation releases as
the solicitation will be released as soon as practicable whether
prior or subsequesnt to August 4, 1998. This procurement is
100% set-aside for small business concerns. The Governments
estimated price range is between $250,000 and $500,000. Telefax
request for the complete solicitation package to 228-688-1852
or e-mail to jerry.misch@ssc.nasa.gov. An ombudsman has been
appointed. See Not B. Any reference notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-22
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225708)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPLACE FIBERGLASS DUCTWORK, AREAS 2 & 3 FAMILY HOUSING
SOL DABT11-98-B-0005
DUE 083198
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to replace the fiberglass duct in Areas 3 & 4, Family
Housing, Fort Gordon, Georgia. Work consists of installation
of attic vent system, replacement of existing fiberglass ductwork,
in accordance with specifications, schedule and drawings. This
will be an indefinite-quantity contract and task orders will
be issued as funds and dwelling units become available. The
contract will consist of a base year and two one-year options.
Total estimated cost is between $5,000,000.00 and $10,000,000.00.
Projected issue date is O/A 31 Jul 98 with a projected opening
date of 31 Aug 98. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. In accordance
with DFARS 52.204- 7004 regarding Central Contractor Registration
(CCR) prospective contractor(s) must be registered in the CCR
database prior to award of contract. Prospective contractors
may register electronically via internet by accessing the following
website: https://ccr.edi.disa.mil ONLY WRITTEN REQUESTS FOR
SOLICITATION PACKAGES WILL BE HONORED. Telephonic or telegraphic
requests for solicitation packages will not be honored. Written
requests should state whether requestor is a Prime, subcontractor
or supplier. Written requests for copies of this solicitation
package MUST be postmarked NO LATER THAN 15 days from the date
of publication of the synopsis in the CBD. Requests postmarked
after this date shall not be honored. If you are requesting
planholder's/bidder's list ONLY, this should be stated on your
request. The fax number 706- 791-8651. The 15 day time restraint
is not applicable to the request for planholder's/bidder's
list.
CITE: (I-201 SN225715)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONSTRUCT A 2-STORY ENGINEER/STORAGE ADDITION TO
BACK HALL, BLDG 24701
SOL DABT11-98-B-0003
DUE 082898
POC Contract Specialist BARBARA STEIN (706) 791-1818 (Site Code
DABT11)
DESC: Due to late receipt of change, this acquisition will be
issued as a small business set-aside action instead of issuance
under the Small Business Competitiveness Demonstration Program.
CITE: (I-201 SN225716)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT AND LABOR
TO PERFORM ALL OPERATIONS TO REPLACE FIRE ALARM SYSTEMS, BUILDINGS
2752 THRU 2756, AND 2760 THRU 2762, BARRACKS, FORT BENNING,
GEORGIA.
SOL DABT10-98-B-0031
DUE 091798
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, material, equipment, and labor, to perform
all operations as specified to replace fire alarm systems,
Buildings 2752, 2753, 2754, 2755, 2756, 2760, 2761, and 2762,
Barracks, Fort Benning, Georgia. Performance period is 270
calendar days from date of Notice to Proceed. Solicitation
is unrestricted and "Subject to Availability of Funds". Firm
fixed-price type contract. Estimated range $1,000,000.00 to
$5,000,000.00. Written requests only. Solicitation packages
available on or about 17 August 1998. All responsible contractors
may submit a proposal which shall be considered by the Agency.
Solicitation packages will be available for a fee of $55.16
each. Payment must be made by check or money order payable
to the "United States Treasury". Requests must be mailed to
the Directorate of Contracting, Meloy Hall, Building 6, Room
207, Fort Benning, Georgia 31905-5000.
CITE: (I-201 SN225721)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 5 AND 6,
FORT BENNING, GEORGIA
SOL DABT10-98-B-0043
DUE 091798
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 5 and 6, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude, $250,000.00 to 500,000.00. Performance
period, 240 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Solicitation
packages will be available on or about 18 August 1998. Written
request only. Solicitation packages will be available for a
fee of $55.16 each. Payment must be make by check or money
order payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (I-201 SN225723)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 3,25, AND
26, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0044
DUE 091698
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 3, 25, and 26, Fort Benning, Georgia. Firm fixed-price
type contract. Estimated Magnitude, $250,000.00 to $500,000.00.
Performance period, 240 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation packages will be available on or about 18 August
1998. Written request only. Solicitation packages will be available
for a fee of $55.16 each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225724)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 20, 21, 22,
AND 23, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0046
DUE 091698
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 20, 21, 22, and 23, Fort Benning, Georgia. Firm fixed-price
type contract. Estimated Magnitude, $250,000.00 to $500,000.00.
Performance period, 240 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation packages will be available on or about 18 August
1998. Written request only. Solicitation packages will be available
for a fee of $55.16 each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225725)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 1, 7, AND
9, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0047
DUE 091798
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 1, 7 and 9, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude, $250,000.00 to 500,000.00. Performance
period, 240 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability to Funds". Solicitation
packages will be available on or about 18 August 1998. Written
request only. Solicitation packages will be available for a
fee of $55.16 each. Payment must be made by check or money
order payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (I-201 SN225726)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM AND CONTROLS, BARRACKS BUILDING
9013, FORT BENNING, GEORGIA.
SOL DABT10-98-B-0051
DUE 091898
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace HVAC System and Controls,
Barracks Building 9013, Fort Benning, Georgia. Firm fixed-price
type contract. Estimated Magnitude $500,000.00 to $1,000,000.00.
Performance Period, 240 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation packages will be available on or about 18 August
1998. Written request only. Solicitation packages will be available
for a fee of $60.33. each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgai 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225728)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BARRACKS BUILDING 73,
FORT BENNING, GEORGIA.
SOL DABT10-98-B-0048
DUE 091898
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Fire Alarm System, Barracks
Building 73, Fort Benning, Georgia. Firm fixed-price type contract.
Estimated Magnitude, $250,000.00 to $500,000.00. Performance
period is 180 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Solicition
Packages will be available on or about 18 August 1998. Written
request only. Solicitation packages will be available for a
fee of $49.93 each. Payment must be made by check or money
order payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (I-201 SN225729)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE ROOF MAIN POST EXCHANGE, BUILDING 9230, FORT
BENNING, GEORGIA.
SOL DABT10-98-B-0050
DUE 091898
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Roof Main Post Exchange,
Building 9230, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude, $250,000.00 to $500,000.00.
Performance period is 180 calendar days. This Solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Solicitation Packages will be available on or about 18 August
1998. Written request only. Solicitation packages will be available
for a fee of $44.75 each. Payment must be made by check or
money order payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225730)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, LABOR, MATERIALS REQUIRED TO REPAIR
LATRINES AND PLUMBING SYSTEM, BLDG 2753, FORT BENNING, GA.
SOL DABT10-98-B-0052
DUE 091898
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to repair latrines and plumbing system,
Bldg 2753, Fort Benning, GA. Performance period includes 365
days. Unrestricted. Firm fixed price type contract. Estimated
range $1,000,000 to $5,000,000. Written request only. Solicitation
packages available on or about 18 Aug 98. Solicitation packages
will be available for a fee $112.37. Payment must be made by
check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-201 SN225731)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, BLDGS 2808,2809,2816,2819,
BARRACKS, FORT BENNING, GA
SOL DABT10-98-B-0027
DUE 081498
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to replace fire alarm systems, Bldg
2808, 2809, 2816, 2819 Barracks, Fort Benning, Ga. Performance
period includes 180 days. Unrestricted. Firm fixed price type
contract. Estimated range $250,000 to $500,000. Written request
only. Solicitation packages available on or about 18 Aug 98.
Solicitation packages will be available for a fee $34.34. Payment
must be made by check or money order payable to the United
States Treasury. Requests must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid which
may be considered by this agency.
CITE: (I-201 SN225732)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--FURNISH PLANT, LABOR, MATERIALS REQUIRED TO REPAIR
ROLL-UP DOORS, POST WIDE FORT BENNING, GA
SOL DABT10-98-B-0045
DUE 091798
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, material and to fornish plant,
labor, materials required for repairing Rolls-UP doors, Post
Wide, Fort Benning, GA. Firm Fixed price contract. Performance
period is 180 calendar days. This solicitation is unrestricted
. Solicition Packages will be available on or about 18 August
1998. Written request only. Solicitation packages will be available
for a fee of $49.50. Payment must be made by check or money
order payable to United States Treasury. Request must be mailed
to the Directorate of Contracting, BLDG 6,, Room 207, Fort
Benning, Georgia 31905- 50000. All responsible sources may
submit a bid which may be considered by this agency.
CITE: (I-201 SN225733)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE BUILT-UP ROOFING, BUILDINGS 17, 73 AND 399,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0054
DUE 091898
POC Contract Specialist P. D. Lal (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Roofs for Buildings 17,
73 and 399, Fort Benning, Georgia. Firm fixed-price type contract.
Estimate Magnitude, $500,000.00 to $1,000,000.00. Performance
period is 240 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds. Solicitation
Packages will be avaiable on or about 18 August 1998. Written
request only. Solicitation packages will be available for a
fee of $39.52 each. Payment must be made by check or money
order payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (I-201 SN225734)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--UPGRADE TRAFFIC SIGNALS AT FIVE LOCATIONS AND INSTALL
STOP LIGHT SPAN SYSTEMS AT TEN LOCATIONS, POSTWIDE, FT CAMPBELL,
KY
SOL DAKF23-98-B-0046
DUE 072798
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Install/replace Traffic Signal Controllers, NEMA type,
multiple phase with solid state microprocessor, multi channel
plus monitor, loop detector amplifier, memory module, etc.,
at five (5) locations. Remove existing controllers, loops,
wiring as required. Provide arrow heads, loop detectors, as
required; install new wiring and other accessories, complete.
Install single ground stations at each traffic light pole carrying
existing light span wires, etc. as specified. All poles shall
be separately grounded, postwide. Connect all span wires at
each intersection with ground wire through galvanized conduit
in accordance with the requirements of NEC, 1996. Special requirements
added emergency preemption systems to new/existing controllers
at fifteen (15) locations postwide. Project is subject to the
availability of funds. Estimated range for this project is
$250,000 to $500,000. This acquisition will be issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore this acquisition
is unrestricted. For the purpose of determining small business
size, SIC 1731 for this acquisition, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7 million. Solicitation issue date o/a
28 July 1998. Fort Campbell Directorate of Contracting is using
the Internet for advertising and issuing solicitations. Solicitation
packages downloaded from Directorate of Contracting's Home
Page will be in the Adobe Portable Document Format (PDF). You
must obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation. You can obtain your free copy of
the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in the hard copy on the Directorate
of Contracting Home page at
CITE: (I-201 SN225735)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPAIR/REPLACE/UPGRADE OF 15KV ELECTRICAL FEEDERS
#9 AND #21
SOL DABT11-98-B-0008
DUE 090898
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to replace the 15KV 500 MCM copper conductors on
feeder #9 with minor trenching in some of the 4" duct banks;
install new feeder #21 through existing duct bank and minor
trenching in additional duct bank; installing 1000 MCM aluminum
feeder conductors with molded elbow, horizontal boring for
new 6" ducts, 15KV pad mounted sectionalizing switches, new
manholes and #1/0 aluminum branch feeders, Fort Gordon, Georgia.
Work also involves changing some 500 KVA pad mount transformers
and weatherproof panel boards. Performance time is 270 calendar
days. Estimated cost is between $1,000,000.00 and $5,000,000.00.
Projected issue date is O/A 05 Aug 98 with a projected opening
date of 08 Sep 98. Award is subject to the availability of
funds. This procurement is being issued under the Small Business
Competitiveness Demonstration Program. In accordance with DFARS
52.204-7004 regarding Central Contractor Registration (CCR)
prospective contractor(s) must be registered in the CCR database
prior to award of contract. Prospective contractors may register
electronically via internet by accessing the following website:
https://ccr.edi.disa.mil ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WILL BE HONORED. Telephonic or telegraphic requests
for solicitation packages will not be honored. Written requests
should state whether requestor is a Prime, subcontractor or
supplier. Written requests for copies of this solicitation
package MUST be postmarked NO LATER THAN 15 days from the date
of publication of the synopsis in the CBD. Requests postmarked
after this date shall not be honored. If you are requesting
planholder's/bidder's list ONLY, this should be stated on your
request. The fax number 706- 791-8651. The 15 day time restraint
is not applicable to the request for planholder's/bidder's
list.
CITE: (I-201 SN225737)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONVERT CONTROLS TO DDC, BUILDING 24701
SOL DABT11-98-B-0009
DUE 091098
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to convert Controls to DDC, Building 24701, Fort
Gordon, Georgia. Work consists of installing HVAC controls
and sensors; installing Government furnished data terminal
cabinet and controllers and testing and commissioning these
controls. It will also involve installation of controls and
sensors on existing HVAC air handlers; installing room temperature
sensors and conduit necessary to wire these controls back to
a Government furnished DDC controller in the mechanical room.
Total estimated cost is between $100,000.00 and $250,000.00.
Projected issue date is O/A 10 Aug 98 with a projected opening
date of 10 Sep 98. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. In accordance
with DFARS 52.204-7004 regarding Central Contractor Registration
(CCR) prospective contractor(s) must be registered in the CCR
database prior to award of contract. Prospective contractors
may register electronically via internet by accessing the following
website: https://ccr.edi.disa.mil ONLY WRITTEN REQUESTS FOR
SOLICITATION PACKAGES WILL BE HONORED. Telephonic or telegraphic
requests for solicitation packages will not be honored. Written
requests should state whether requestor is a Prime, subcontractor
or supplier. Written requests for copies of this solicitation
package MUST be postmarked NO LATER THAN 15 days from the date
of publication of the synopsis in the CBD. Requests postmarked
after this date shall not be honored. If you are requesting
planholder's/bidder's list ONLY, this should be stated on your
request. The fax number 706- 791-8651. The 15 day time restraint
is not applicable to the request for planholder's/bidder's
list.
CITE: (I-201 SN225738)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPLACE HTHW DISTRIBUTION SYSTEM, AREA 28400
SOL DABT11-98-B-0010
DUE 091498
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to replace HTHW Distribution System, Area 28400,
Fort Gordon, Georgia. This project will consist of a base bid
and a optional line item. Work consists of installing a shallow
trench and high temperature water distribution system from
a valve box near Building 35430 and proceeding to supply buildings
in the 28400 area. This includes the installation of approximately
4340 linear feet of concrete shallow trench and approximately
8760 linear feet of carbon steel pipe ranging from 1.5" to
6" in diameter, with cellular glass insulation, valves and
appurtenances. Performance time is 600 calendar days. Total
estimated cost is between $1,000,000.00 and $5,000,000.00.
Projected issue date is O/A 14 Aug 98 with a projected opening
date of 14 Sep 98. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. In accordance
with DEARS 52.204-7004 regarding Central Contractor Registration
(CCR) prospective contractor(s) must be registered in the CCR
database prior to award of contract. Prospective contractors
may register electronically via internet by accessing the following
website: https://ccr.edi.disa.mil ONLY WRITTEN REQUESTS FOR
SOLICITATION PACKAGES WILL BE HONORED. Telephonic or telegraphic
requests for solicitation packages will not be honored. Written
requests should state whether requestor is a Prime, subcontractor
or supplier. Written requests for copies of this solicitation
package MUST be postmarked NO LATER THAN 15 days from the date
of publication of the synopsis in the CBD. Requests postmarked
after this date shall not be honored. If you are requesting
planholder's/bidder's list ONLY, this should be stated on your
request. The fax number 706- 791-8651. The 15 day time restraint
is not applicable to the request for planholder's/bidder's
list.
CITE: (I-201 SN225739)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT SPECIAL REPAIR ACTIVITIES (SRA) SHOP IN
BLDG 7281
SOL DAKF23-98-B-0045
DUE 090898
POC Contract Specialist Clarence Duzan (502) 798-3441 (Site Code
DAKF23)
DESC: Construct Special Repair Activities (SRA) Shop in Bldg
7281 at Fort Campbell KY. Work will include, but not limited
to: Construction of new shop areas, office spaces and service
area on ground floor, an upper level storage area and exterior
antenna mounting tower; and all other actions required to provide
a complete and finished project as indicated on the drawings
and specifications. SIC Code 1542/$17 million. The esimated
dollar range is between $250,000 and $500,000. Performace is
180 calendar days. Award of the contract is subject to the
availability of funds. This acquisition is issued pursuant
to the "Business Opprotunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this acquisition
is Unrestricted; however solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Conctracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered.
CITE: (I-201 SN225744)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--TRAFFIC SIGNAL, ROUTE 17 AND VA NORTH GATE
SOL I.F.B. 402-3-98
DUE 081798
POC Michael D. LeClair, Contracting Officer
DESC: Furnish all labor, materials, supplies, and equipment to
perform all work necessary for Traffic Signal installation
at the intersection of State Route 17 and the Department of
Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. All work shall be performed in strict accordance with
plans and specifications. Completion time: 60 days. All requests
for plans and specs. must be in writing to the Contracting
Officer (90C), Department of Veterans Affairs, Medical and
Regional Office Center, Togus, Maine 04330. Plans and specs.
to be ready on or about 7/22/98. Only one (1) set of bid documents
will be issued to each bidder. Bid documents will be available
on a first come first serve basis, when the supply is depleted,
no more plans and specs. will be printed. (15 sets will be
printed). A Pre-Bid meeting will be held on 8/3/98 at 10:00
a.m. local time, in the Engineering Conference Rm., Bldg. 202.
Bid opening will be on 8/17/98 at 2:00 p.m. in Bldg. 205, 3rd
Floor, Room 316B, Acquisition and Materiel Management Conference
Rm. All bids must be time and date stamped in Bldg. 205, Rm.
312 prior to the 2:00 p.m. bid opening. SIC Code: 1731. This
project is set aside for Small Business. Construction Cost
Range: Between $25,000 and $100,000.
CITE: (I-201 SN225746)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION M 12KV & 480V SWITCHGEAR AT THE
PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #C19-4006)
SOL N44255-97-B-4640
DUE 090998
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes demolition of
the entire Sub-12 (including foundation) and partial demolition
of Sub-Station M. Provide new equipment and material as specified.
All hazardous material encountered will be processed by the
contractor and given to the Government for disposal. A platform
must be provided under new 12kv switchgear to route cable.
Contractor will provided a rolling platform ladder with wheels,
and a circuit breaker removal cart designed for the heightened
platform and switchgear and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. This solicitation is OPEN TO ALL BUSINESS CONCERNS.
The estimated cost range is between $1,000,000 and $5,000,000.
Performance time is 365 calendar days. The Government intends
to ISSUE THIS SOLICITATION through the use of CD-ROM only.
Minimum hardware requirements to run: 486/66 Personal computer,
16MB RAM, CD-ROM drive. Minimum software requirements to run:
Microsoft Windows 3.11, Windows95 or WindowsNT. CD-ROM contains
a simple windows viewing application and Adobe Acrobat Reader
and DataWare SourceView Reader. All applications contained
on the CD-ROM can be run from the CD-ROM. Files are in .PDF
and .CAL raster format. Notification of any changes to this
solicitation (amendments) shall be made by CD ROM, disc, and/or
paper (hard copy) format. Plans and specifications will NOT
be provided in a paper (hard copy) format. CD-ROM's will be
available on or about 06 August 1998. The estimated bid opening
date is 09 September 1998. There will be a NON-REFUNDABLE CHARGE
of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY: CD's
may be obtained by MAILING a request to: EFA NW, ATTN: Plan
Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone OR
fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), ALTERNATE I (OCT 1995). All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-201 SN225750)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION M 12KV & 480V SWITCHGEAR AT THE
PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #C19-4006)
SOL N44255-97-B-4640
DUE 090998
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes demolition of the entire Sub-12 (including
foundation) and partial demolition of Sub-Station M. Provide
new equipment and material as specified. All hazardous material
encountered will be processed by the contractor and given to
the Government for disposal. A platform must be provided under
new 12kv switchgear to route cable. Contractor will provided
a rolling platform ladder with wheels, and a circuit breaker
removal cart designed for the heightened platform and switchgear
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1731. The related
small business size standard is $7 million. This solicitation
is OPEN TO ALL BUSINESS CONCERNS. The estimated cost range
is between $1,000,000 and $5,000,000. Performance time is 365
calendar days. The Government intends to ISSUE THIS SOLICITATION
through the use of CD-ROM only. Minimum hardware requirements
to run: 486/66 Personal computer, 16MB RAM, CD-ROM drive. Minimum
software requirements to run: Microsoft Windows 3.11, Windows95
or WindowsNT. CD-ROM contains a simple windows viewing application
and Adobe Acrobat Reader and DataWare SourceView Reader. All
applications contained on the CD-ROM can be run from the CD-ROM.
Files are in .PDF and .CAL raster format. Notification of any
changes to this solicitation (amendments) shall be made by
CD ROM, disc, and/or paper (hard copy) format. Plans and specifications
will NOT be provided in a paper (hard copy) format. CD-ROM's
will be available on or about 06 August 1998. The estimated
bid opening date is 09 September 1998. There will be a NON-REFUNDABLE
CHARGE of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY:
CD's may be obtained by MAILING a request to: EFA NW, ATTN:
Plan Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone
OR fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), ALTERNATE I (OCT 1995). All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-201 SN225751)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL GAS/WATER VALVES MFH 5000 AREA
SOL F34650-98-B-0020
DUE 090398
POC For copy,, For additional information contact Tom Lowber/Pkoe/
[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: replace gas valves and fittings and piping; water service
valves, couplings and fittings including excavation and backfill
for all military family houses in the 5000 area. Work requirements
consist of: Mechanical: 70%. Civil: 30%. Magnitude of construction
= $100,000.00 to $500,000.00. Completion time = 150 calendar
days after the notice to proceed is signed. This aquisition
is unrestricted. The approximate issue/response date will be
03 Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-201 SN225763)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL LITHTING PROTECTION AT BUILDING 433 AND 434,
EGLIN AFB FL
SOL F08651-98-B-0025
DUE 073198
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: CORRECTION: Install Lightning Protection at Building 433
and 434, Eglin AFB, FL. This project has been canceled in it
entirety. All checks/money orders will be returned to firms
that responded to this advisement
CITE: (W-201 SN225793)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 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
SOL N62467-97-Q-3599
DUE 082498
POC Ms. Patty Morgans (912)439-5603 Ext 15, FAX (912)439-5999
DESC: This is a simplified acquisition for CONSTRUCTION SERVICES
to provide all labor, material, and equipment to REPLACE UNDERGROUND
PIPING, INDUSTRIAL WASTE TREATMENT PLANT(IWTP), BLDG 2600,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA. The work consists
of A. Replacing some existing underground PVC chemical pipes
with welded joints schedule 40, type 304 stainless steel lines
at the IWTP. Replace chemical feed pipes from the Chemical
Pump Building to the Neutralization Tank and to the Reaction
Tank. It also replaces existing PVC piping from the Grit Chamber
over to the Spent Acid Tank. B. Provide 1" schedule 80 PVC
drain lines from the three existing mixing/holding tanks located
inside the old Sulfur Dioxide Building. The new drain lines
shall all be connected and ran to a new trench drain that will
be located in front of the existing double doors to the building.
The new trench drain shall be approximately 12" wide, 13'8"
long and a minimum of 18" deep. The magnitude for this soliciation
is between $25,000 and $100,000. Estimated duration of the
contract is 45 days for completion. Requests for solicitation
packages must be submitted in writing, either by mail or fax
(912)439-5999 and must contain the solicitation number. A site
visit will be held on 18 AUGUST 1998 at 1:30 PM. Prospective
quoters are asked to meet at Building 5500. Quotes must be
received by close of business on 24 AUGUST 1998. This procurement
is classified as unrestricted.
CITE: (W-201 SN225818)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--AIR CONDITIONING OF HOUSING UNITS, USCG FAMILY HOUSING,
KIA'I KAI HALE (KKH), RED HILL, HONOLULU, HAWAII
SOL DTCG86-98-B-633394
DUE 090998
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to install air conditioning in USCG Family Housing,
Kia'i Kai Hale (KKH), Red Hill, Honolulu, HI. The work consists
of furnishing and installing multiple DX ductless split systems
in twenty housing and upgrading the electrical service to these
units. All work shall be completed within 120 calendar days
after receipt of the Notice to Proceed. This procurement is
a total small business set-aside. The construction range is
between $250,000 and $500,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-201 SN225823)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PINE CREEK OVERLOOK
SOL IFB RMAST-98-176
DUE 090998
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project consists of reconditioning and surfacing of access
road and parking lots; construction of concrete sidewalks and
curbs; construction of trails, picnic areas and overlooks;
installation of picnic tables: and decomissioning and rehab
of old roadway within the site. Location is Pine Creek Overlook,
FDR 442, T2S, R5E, Section 12, BHM, Black Hills National Forest,
Pennington County, South Dakota. Price range is between S100,000
and S250,000. Contract time is 90 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (I-201 SN225824)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--IRON CREEK ROAD
SOL IFB RMAST-98-175
DUE 092398
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project consists of reconstruction and aggregate placement,
repair of small slide area and drainage. Approximately length
3.0 miles. Location is FDR 345.3A and FDR 345.4, in the Iron
Creek area, T2S, R5E, Section 36; T2s, R6e section 29, 30,
31 and 32; t3S, R5E, Section 1; BHM, Black Hills National Forest,
Custer County, South Dakota. Price range is between S100,000
and S250,000. Contract time is 90 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (I-201 SN225825)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Z--EXPAND PRIMARY CARE
SOL RFP 688-28-98
DUE 090398
POC La Keisha Wiley-Bess-- 202 745-8420
DESC: The contractor shall furnish all labor, equipment, tools,
materials and supervision for the construction/renovation to
the basement area of the Old Operating Room Suite, and to the
first floor area presently occupied by the Veterans Canteen
Service. Work includes but is not limited to: glass and glazing;
finish work: plumbing; HVAC; and electrical work per plans
and specifications. This is a total set-aside for 8(a) firms
on the eligible list of firms in the Small Business Administration
Washington District Office. Request from non-8(a) firms will
not be accepted. The construction cost range is $2,000,000
to $5,000,000. The Standard Industrial Code is 1542. Solicitation
documents will be available approximately August 3, 1998. All
requests for bid packages shall be in writing addressed to
the Contracting Officer and accompanied by a $100.00 deposit
in the form of a CASHIER'S CHECK, CERTIFIED CHECK or MONEY
ORDER. Deposit is refundable upon return of bid documents.
Faxed requests will not be accepted. Bids must be received
in Room 1B112 not later than September 3, 1998 at 2:00pm Local
Time. Completion time is 365 days. Bid, Performance and Payment
Bonds are required. All responsive/responsible bids will be
considered. Award is subject to the availability of funds.
CITE: (W-198 SN225191)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AZ/EL COMPENSATOR
SOL F42620-98-Q-63886
DUE 082698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 1270-01-195-7397WF P/N: 758R758G01, Chassis
assy w/c. Dim 10.8 x 3.7 x 2.7 inches 2ea. Applicable to: F-16
C/D. Destn: FMS Countries. Delivery: 31 Dec 99 2 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 The approximate issue/response
date will be 05 Aug 98. The anticipated award date will be
26 Aug 98. Written procedure will be used for this solicitation.
To: Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746.
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 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-197 SN224512)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0920-98-Q-A359
DUE 081498
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98177000321 NSN 1270-01-206-0657, tape assembly
CAGE 54372 Part No 540R294G01 CAGE 97942 Part No 540R294G01
82 -EA Del to Mechanicsburg PA 17055 Del by 08 Oct 98. 375
-EA Del to Lathrop CA 95330 Del by 08 Oct 98. Drawings not
available other than full and open competition: part numbered
item products offered clause applies. Various increments: 1-457,
458-1000. PR quantity: 457 destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130. Delivery schedule: 457
EA IN 120 days. Set-aside type: unrestricted (sole source/single
source) (no preference) POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible sources may submit offer which DESC shall consider.
CITE: (I-199 SN225306)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 12--GERANIUM WINDOWS APPLICABLE TO THE LIGHT ARMORED
VEHICLE (LAV)
SOL N/A
DUE 082098
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761.
DESC: NSN 1240-01-454-6194, Geranium, Thermal, Window, P/N 7577176-001.
Qty 25 each. Deliver to MCLB, Albany, GA. Delivery to be 150
days or sooner. Drawings are not available. The Government
intends to award a purchase order to Selectron Mgmt. Corp.,
Islip, NY. All responsible sources may submit a proposal which
shall be considered by the agency. FAX 912-439-6793. See Numbered
Note(s): 22.
CITE: (I-201 SN225753)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 12--SOURCES SOUGHT FOR LASER DESIGNATORS COMPATIBLE
WITH NATO BAND I & II LASER GUIDED MUNITIONS
SOL N00164-98-R-0129
DUE 080398
POC Contact Ms. Kathy King, 812-854-3734, fax 812-854-3465/Ms.
D. A. Frick, Contracting Officer
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
is issuing a Sources Sought Announcement for information pertaining
to (1) current small, lightweight Commercial-Off-The-Shelf
(COTS) Laser Designators and (2) R&D concepts addressing the
size/weight/power reductions for future Laser Designators.
The requirement for a small, lightweight laser designator exists
for the tactical class of Unmanned Aerial Vehicles (UAVs).
The Laser Designators must be compatible with NATO Band I &
II laser guided munitions and capable of remote operation.
Respondents, at a minimum, should provided with the following
data: system name/nomenclature, system manufacturer (if different
than responding or marketing company), size, weight, power
consumption, laser power output, beam divergence, cooling requirements,
maintenance requirements, built in test capability, remote
control operation capability, over-temperature protection circuitry,
duty cycle, retention of laser beam alignment, and Rough Order
of Magnitude (ROM) pricing data. Responses of an R&D nature
shall detail concepts of development, performance characteristics
and trade-offs (if any), risks, risk reduction measures (if
any), projected physical dimensions, projected power consumption,
projected production feasibility. Any proposed system must
be suitable, with respect to size and cost, for UAV applications.
Concepts should not be proposed that are unable to be carried
by a small UAV in a stabilized turret system. Any proposed
prototype hardware should be designed in a manner that makes
it suitable for remote operation and rapid fleet experimentation.
Appropriate proposed systems might be selected for integration
into a UAV system for operational experimentation. PROCESS:
Naval Surface Warfare Center, Crane Division will review responses
for further exploration. Proposals that do not address identified
technology areas will not be reviewed. The response should
also indicate technical and contracting points of contact,
the size of the business and whether it is a dealer or manufacturer
of the item. All options and assumptions shall be clearly identified
and defined. This request for information in no way implies
either implicitly or explicitly that respondents will be compensated
in any way by the Government for information or materials provided.
All information provided becomes U.S. Navy property and will
not be returned. All proprietary or classified information
will be treated appropriately. Please submit any applicable
product literature, drawings, brochures, videotapes, or related
materials on or before 3 August 1998. It is desired, but not
required, for the contractor to present a technical briefing
on a white paper at NSWC Crane Division. Technical briefings
should always follow the formal submission of a white paper.
The Government is not liable for any costs associated with
this brief. All correspondence should be addressed to Naval
Surface Warfare Center, Crane Division; Code 805, Bldg 3291;
300 Highway 361; Crane, IN 47522-5001 Information provided
herein is subject to amendment and in no way binds the Government
to award of a contract. Address technical questions to Clay
Armstrong at armstrong_ca@crane.navy.mil. Questions of a business
nature may be directed to Deborah Frick, email Frick_ Deborah@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-197 SN224578)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--EXPLOSIVE ACCESSORIES
SOL CSI-837,750-03
DUE 081098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: This is a combined synopsis solicitation prepared in accordance
with the format in FAR Subpart 12.6. This announcement constitutes
the request for quotations (RFQ) also. No separate document
will be issued. The reference number for this RFQ is CSI-837,750-03.
Offerors shall provide unit price and extended amount for the
items listed below made by Ensign-Bickford Co. of Simsbury,
CT: (1) CAP, BLASTING, NON-ELECTRIC, DELAYED DETONATOR MILLISECOND
(MS) SERIES, NOISLESS TRUNKLINE, LENGHT 100/125 FEET, 40 SINGLE
UNITS PER CASE. ENSIGN BICKFORD CO. THEIR PRIMADET. TYPE MS-25/TWENTY-FIVE
MILLISECONDS/ CLASS C MATERIA SAFETY DATA SHEET REQUIRED/ QTY.
600 EA, PCC S/N 015-1650; (2)CONNECTOR, MS, TAILESS, NON-ELECTRIC,
DETONATING CORD DELAYS, SHORT-INTERVAL /MILLISECOND/ENSIGN
BICKFORD, THEIR TYPE PRIMADET /MATERIAL SAFETY DATA SHEET REQUIRED/
TYPE MS-17 /SEVENTEEN MILLISECONDS/ QTY. 1000 EA, PCC S/N 015-1700;
CONNECTOR, MS, TAILLESS, NONELECTRIC, DETONATING CORD DELAYS,
SHORT-INTERVAL /MILLISECOND/ENSIGN BICKFORD, THEIR TYPE PRIMADET/MATERIAL
SAFETY DATA SHEET REQUIRED/ TYPE MS-25/TWENTY-FIVE MILLISECONDS/
QTY. 3500, PCC S/N 015-1710; (4) DETONATOR, NON-ELECTRIC, NOISE-LESS,
LEAD-IN-LINE (NLIL), ENSIGN-BICKFORD, THEIR PRIMADET TYPE /MATERIAL
SAFETY DATA SHEET REQUIRED/, SIZE 500 FEET. QTY.: 150 SPL,
PCC S/N 015-1900; (5) CORD, DETONATING, REINFORCED, WATERPROOF,
CUTSIDE DIAMETER NOT GREATER THAN 0.185-INCH, TENSILE STRENGTH
OF 200-LBS., ENSIGN-BICKFORD, THEIR REINFORCED-PRIMACORD---DESCRIPTION:
CORE PENTAERYTHRITOL-TETRANITRATE (PENT), 50 GRAINS PER FOOT,
/1000-FOOT SPOOL/ MATERIAL SAFETY DATA SHEET REQUIRED/ QTY.:
2500 CFT, PCC S/N 015-2500; Delivery is required within 60
days ARO, CIF Destination Panama Canal Commission, Dredging
Division, Gamboa, Republic of Panama. When requesting solicitation
state your name, address, facsimile number, e-mail address
if available, and the solicitation number. Quotations shall
be submitted by August 10, 1998 at 3:00 p.m., local time. They
can be sent by: fax (507) 272-7661; e-mail fmcc-c2g@pancanal.com
or can be hand-carried or delivered via courier to the following
address: Panama Canal Commission, Contracting Division, RFQ
No. CSI-837,750-03, Purchasing and Contracts Branch, Bldg.
28, Third Floor. They can also be mailed to the following address:
Panama Canal Commission, Contracting Division, RFQ No. CSI-837,750-03,
Purchasing and Contracts Branch, Unit 2300, APO AA 34011-2300.
The following FAR clauses and provisions, incorporated by reference,
apply with the same force and effect as if they were given
in full text to this RFQ: 52.247-42, CIF Destination (Apr 84)
52.202-1, Definitions (Oct 95); 52.203-3, Gratuities (Apr 84);
52.211-16, Variation in Quatity (Apr 84);52.214-22, Evaluation
of Bids for Multiple Awards (Mar 90); 52.225-11, Restrictions
on Certain Foreign Purchases (Oc 96); 52.229-6, Taxes Foreign
Fixed-Price Contracts (Jan 91); 52.232-1, Payments (Apr 84);
52.232-8, Discounts for Prompt Payment (May 97); 52.232-11,
Extras (Apr 84); 52.232-25, Prompt Payment (Jun 97), 52.233-1,
Disputes(Oct 95); 52.243-1, Changes-Fixed Price (Aug 87); 52.243-1,
changes Fixe-Price (Aug 87)--Alt 1 (Apr 84); 52-249-4, Termination
for Convenience of the Government (Fixed Price) Short Form
(Apr 84) if applicable; 52.249-8, Default (Apr 84). Upon request,
the Contracting Officer will make available the above clauses
in full text. Requests will be accepted by Facsimile at 011-507-7661
or e-mail at fmcc-c2g@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
Amendments to this RFQ will be published in the same manner
as the initial synopsis/RFQ. See numbered note 22.
CITE: (D-201 SN225745)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--MISSILE COMPONENTS
SOL N00178-98-R-1068
POC John R. Travers, Contract Specialist, Code SD11C or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to procure a maximum quantity of 100 UHF Telemetric Data Transmitting
Sets (TDTS) with Wrap Around Antennas. The TDTS shall be fabricated,
assembled, tested and packaged in accordance with WS33265 "Critical
Item Development Specification For Telemetric Data Transmitting
Set, AN/DKT-27D" with SCN1, SCN2 and Engineering Change Proposal
S3072. A "First Article" Telemeter is required and first article
testing shall be performed in accordance with Table VI of WS33265.
Antennas shall be fabricated, assembled, tested and packaged
in accordance with NAVSEA drawing DL5016381, Rev. K. All specifications,
documents and drawings referenced above shall be made available
with the impending solicitation. First Article qualification
of the antenna may be required at the Government's discretion
if a supplier has not produced or delivered similar parts or
components during the previous 12 months. First article testing
will be performed per paragraph 4.1.2 of NAVSEA drawing 5016357.
A minimum of 50 units will be procured, 10 for Foreign Military
Sales (FMS) (Taiwan) and 40 for the United States Navy. Delivery
of all procured TDTS units and antennas is expected by 1 March
2000. Solicitation N00178-98-R-1068 will be issued on or about
7 August 1998. All responsible sources may submit an offer
which will be considered. See Numbered Notes 12 and 26.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore, synopsis
and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After October 1, 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 that they have downloaded all amendments. For
solicitations issued after 1 June 1998, DoD will no longer
award contracts not registered in the Central Contractor Registration
(CCR) data base. Assessing the CCR Web site at http://www.acq.osd.mil/ec
may do registration. 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 Electronics
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jtraver@nswc.navy.mil
EMAILDESC:
CITE: (W-201 SN225797)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT, REPAIR
SOL DAAH23-98-Q-RC10
DUE 080598
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Elisa McDonald,Contracting
Officer,(205)955-9231
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (256)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA Noun: Parts Kit,Repair,
4,256 KT, NSN: 1560-00-856-9222, P/N: S1607-7021, applicable
to the Ground Support Equipment. Inspection and acceptance
at Destination. Inspection requirements: 52.246-2. Higher level
contract quality requirement (52.246-11): ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402(Terminology); and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries to XR Transportation Officer, New Cumberland,
PA 17070. Level of Preservation/Packing: A/C. Items shall be
preserved and packaged per the following codes -- refer to
MIL-STD-2073-2C: MP/I: 10, CD/II: 1, PM/III: 00, WM/IV:00 ,
CD/V: 00, CT/VI: 0, UC/VII: HA, IC/VII: 00, LOP/VIII: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Items preserved and packaged as
above shall be packed in accordance with MIL-STD-2073-2C, TABLE
IX, Code U. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date: 95 Aug 08, Quantity
4076 KT, $5.97 ea., Contractor: Dresser Argus Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) Number:
DAAH23-98-Q-NP24 in your response. Submit quotations no later
than close of business 17 Aug 98. Any award resulting from
this RFQ will be issued on DD Form 1155 and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3613. The small business size standard is 750 employees. 11.
FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2). Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Robbin Claybrook,
AMSAM-AC-AL-A, (205)-955-9204. ( See Numbered Note 23 and 26)
CITE: (W-197 SN224171)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--FLAP PANEL ASSEMBLY
SOL SP047098QGA10
DUE 083198
POC Kathleen Peterson/BU715, Phone (804) 279-4684, Fax (804)
279-6482
DESC: NSN 1560-00-573-2396, Flap Panel Assembly. Lockheed Martin
Corp. Cage 98897, P/N 3W24144-101 REV 'E'. Source: Honeycomb
Co. of America Inc., Cage 99115, ARO Service, Cage 5T446, Beech
Aircraft Corp., Cage 70898. Mylar 3R25003 REV: C is available
at DSCR. A stable base drawing forms a part of the data package
required for performance and as such will be forwarded to the
successful offeror within 30 days after award of the contract.
First Article/Preproduction Approval required by Contractor
Testing. Sample size 2 each. Line item 0001 Qty=30 each. Origin
Inspection I/A/W QAP 105 required. Delivery at destination,
Parcel Post Address: Transportation Officer, DDSP-New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 450 days ARO. Critical Application
Item. A written solicitation will be issued. Anticipated award
date is Sept 11, 1998. Please submit offers to fax # (804)
279-6482, ATTN: Kathleen Peterson, BU715. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes # 1, 13, and 26 applies to this procurement.
CITE: (W-201 SN225488)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HORN ELEVATOR
SOL DAAH23-98-Q-0771
DUE 082498
POC Diane Ivy, Telephone Number (256)955-9182/Margarite M O'Connor
(256)955-8438
DESC: 17. DESCRIPTION: NOUN: HORN-ELEVATOR ASSEMBLY
OF: NSN: 1560-00-966-7517: P/N: 205-001-914-25: ALUMINUM ALLOY:
APPLICABLE TO THE UH-1 AIRFRAME UNIT: THIS ITEM IS A TAMMS
(THE ARMY MAINTENANCE MANAGEMENT SYSTEM ) AND IS IDENTIFIED
AS A FLIGHT SAFETY PART: FOB ORIGIN WITH DELIVERIES TO APO
KOREA, SAN JOAQUIN TRANS OFC, STOCKTON, CA 95296-0130: RED
RIVER ARMY DEPOT, TEXARKANA, TX 75507-5001 AND VARIOUS OTHER
ARMY DEPOTS.: DELIVERY IS SCHEDULED 0120 DAYS AFTER RECEIPT
OF CONTRACT. QTY IS 129 EACH. ACQUISITION REASON CODE (AMRC)
2C MEANS THIS PART CAN ONLY BE BROKEN OUT TO SOURCES THAT HAVE
DEMONSTRATED THE TECHNICAL ABILITY TO PRODUCE THIS ITEM INCLUDING
POSSESSION OF THE NECESSARY INSPECTION/TEST(EQUIPMENT AND MANUFACTURING
TECHNOLOGY.) SOURCES MUST BE APPROVED PRIOR TO BEING AWARDED
A CONTRACT FOR THIS ITEM. ENGINEERING TESTING REQUIRED. THIS
REQUIREMENT IS CURRENTLY UNFUNDED. REQUEST FOR QUOTATIONS WILL
BE SENT TO THE FOLLOWING COMPANIES; BELL HELICOPTER TEXTRON,
INC, FT. WORTH, TX 76101: DYE R. E. MFG CORP, BRECKENRIDGE,
TX 76024: IMPERIAL TOOLING AND MFG, Inc. ARLINGTON, TX 76011.
FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPLETE
FOR FUTURE SOLICITATIONS BY SUBMITTING A SOURCE APPROVAL REQUEST
(SAR) PACKAGE TO AMCOM, ATTN: AMSAM-AR-E-I-F-S/ LEE SMITH,
(256) 313-4914, BLDG 5681, REDSTONE ARSENAL, AL 35898-5280.
SEE NOTES 22 AND 23.
CITE: (W-201 SN225503)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAM STRUCTURAL COMPONENTS
SOL SPO46098R1147
DUE 083098
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: ARG98068041001, NSN 1560010379036, compartment parachute,
note 26 applies, iaw Teledyne Ryan Aeronautical, p/n 124F441-5,
option to ext term of contract is 60 mo, delivery is 210 DARO,
unrestricted, other than full and open comp (10 USC 2304 (c)(1)(sole
source) FAR 6.302-1, intended sources are Teledyne Ryan Aeronautical,
Whitrock Aviation, Mancro Aircraft.
CITE: (W-201 SN225672)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F34601-98-Q-00870
DUE 091198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-417-0894EK P/N: L2100026-001, Desc:
Support, structural Component. U/A support AY-Aerodynamic seal,
Inbd in termed, Horizontal stabilizer. 29ea. Applicable to:
B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 29 Jan 99 29 ea The approximate issue/response date
will be 10 Aug 98. The anticipated award date will be 30 Sep
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: 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-201 SN225760)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--NOSE LANDING BAFFLE ASSY
SOL SP0470-98-Q-GA13
DUE 082598
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-107-0542, Nose Landing Baffle Assy,. Lockheed
Martin Corp, CAGE 98897, P/N 3G61601-103 Rev "A". Source: Monroe
Machined Products, CAGE 7F311. First Article/Preproduction
Approval required by Government Testing. Sample size 2 each.
Line Item 0001 Qty=6 each,. Origin Inspection I/A/W QAP 007
Required. Delivery at destination, Parcel Post Address for
line item 0001: Defense Distribution Region West, Stockton,
CA 95296-0139; Freight Shipping Address: Defense Distribution
West, Lathhrop, CA 95331-0130. Deliver within 200 days ARO.
Critical Application Item. This is a request for a written
quote, please submit offers to fax # (804) 279-6482, ATTN:
Kathleen Peterson, BU715. Anticipated Award Date: September
8, 1998. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN225812)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PARTS FOR THE STANDBY INDICATORS
SOL USZA95-98-Q-0057
DUE 072498
POC Teresa Dansberry - 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item 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
Quote (RFQ). The solicitation number is USZA95-98-Q-0057. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 3728 and
the Business Size Standard is 1000 employees. The items to
be quoted are CLIN 0001 - MH-47E Configuration Modules, 10
Each, CLIN 0002 - MH-60K Configuration Modules 10 Each, CLIN
0003 - Calibration Units, 2 Each and CLIN 0004- Simulator Standby
Displays, 1 Each, Part Number: 501-1827-02. Inspection and
Acceptance: Origin. FOB Point Destination. . Delivery shall
be September 30, 1998 for the Calibration Units and the other
units are required to be delivered by October 30, 1998 or best
possible date. This announcement constitutes the only solicitation
document; proposals are being requested and a written solicitation
will not be issued. Any award resulting from this Request for
Quote (RFQ) will be issued on a SF 1449A and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
52.212-4 Contract Terms and Conditions--Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. Offerors are required to include a complete copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB Point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Points of
shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Data Universal Numbering System (DUNS) number per FAR 52.204-6,
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number (Dec 1996). 8. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 9. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
10. Information required by FAR 52.211-6, Listing of Other
Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 11. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The Standard
Industrial Classification (SIC) Code is 3728. The Small Business
Size Standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format.
Be sure to include company name, address, telephone number,
and reference the solicitation number. Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry,
Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone (757)
878-5223, ext. 243 not later than 3:00 local time 24 July 98.
The submission of proposals is subject to FAR 52.215-10 "Late
Submissions, Modifications, and Withdrawals of Proposals. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposal received will
be considered by the government. A determination by the Government
not to compete 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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN224196)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PART FOR THE STANDBY INDICATORS
SOL USZA95-98-Q-0057
DUE 072498
POC Teresa A. Dansberry - 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item 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
Quote (RFQ). The solicitation number is USZA95-98-Q-0057. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 3728 and
the Business Size Standard is 1000 employees. The items to
be quoted are CLIN 0001 - MH-47E Configuration Modules, 10
Each, CLIN 0002 - MH-60K Configuration Modules 10 Each, CLIN
0003 - Calibration Units, 2 Each and CLIN 0004- Simulator Standby
Displays, 1 Each, Part Number: 501-1827-02. Inspection and
Acceptance: Origin. FOB Point Destination. . Delivery shall
be September 30, 1998 for the Calibration Units and the other
units are required to be delivered by October 30, 1998 or best
possible date. This announcement constitutes the only solicitation
document; proposals are being requested and a written solicitation
will not be issued. Any award resulting from this Request for
Quote (RFQ) will be issued on a SF 1449A and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
52.212-4 Contract Terms and Conditions--Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. Offerors are required to include a complete copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB Point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Points of
shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Data Universal Numbering System (DUNS) number per FAR 52.204-6,
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number (Dec 1996). 8. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 9. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
10. Information required by FAR 52.211-6, Listing of Other
Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 11. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The Standard
Industrial Classification (SIC) Code is 3728. The Small Business
Size Standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format.
Be sure to include company name, address, telephone number,
and reference the solicitation number. Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry,
Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone (757)
878-5223, ext. 243 not later than 3:00 local time 24 July 98.
The submission of proposals is subject to FAR 52.215-10 "Late
Submissions, Modifications, and Withdrawals of Proposals. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposal received will
be considered by the government. A determination by the Government
not to compete 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.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN224204)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--SPOOL ASSEMBLY
SOL SP0740-98-Q-3038
DUE 082498
POC C. Offenburger, 614-692-4744
DESC: NSN 4810-00-565-3667, SPOOL ASSEMBLY, EATON CORP. (09790)
P/N 70506-1, QTY OF 10 EA. TO BE DELIVERED TO CHERRY POINT,
NC 120 DAYS AFTER DATE OF AWARD. SOLICITATION IS RFQ WITH ANTICIPATED
AWARD DATE OF 8/31/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: EATON CORP. (09790).
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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN225256)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0740-98-Q-3042
DUE 082198
POC N. Obnamia, 614-692-3556
DESC: NSN 1620-00-247-0249, SKID TUBE ASSEMBLY, AIRCRAFT, VANAERO
CO. (15478) P/N 209-050-002-51, SKYLINE INDUSTRIES INC. (24434)
P/N 209-050-002-51, CHEM FAB CORP. (3H339) P/N 209-050-002-51,
BELL HELICOPTER TEXTRON INC. (97499) P/N 209-050-002-51, QTY
OF 15 EA. TO BE DELIVERED TO STOCKTON, CA, QTY OF 12 EA. TO
BE DELIVERED TO NEW CUMBERLAND, PA 200 DAYS AFTER DATE OF AWARD.
SOLICITATION IS RFQ WITH ANTICIPATED AWARD DATE OF 9/15/98.
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
VANAERO (15478), SKYLINE IND (24434), CHEM FAB (3H339) & BELL
HELICOPTER TEXTRON CORP (97499). 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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN225257)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--BAFFLE, TURBINE
SOL SP0920-98-Q-A358
DUE 081498
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: FPE98154000740 NSN 1660-00-286-2655, baffle, turbine
CAGE 70210 Part No 571448-1 CAGE 98748 Part No 9076344-10 49
-EA Del to Lathrop CA 95330 Del by 18 Aug 98. 10 -EA Del to
New Cumberland PA 17070 Del by 18 Aug 98. Drawings not available
other than full and open competition: part numbered item products
offered clause applies. Various increments: 1-59, 60-120, 121-180.
PR quantity: 59 destinations: Stockton, CA 95296-0130, New
Cumberland, PA 17070-5001 delivery schedule: 59 EA IN 90 days.
Set-aside type: unrestricted (sole source/single source) (no
preference). POC: Jim JARVIS-PCCE-GCQ-(614)692-7656 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-199 SN225290)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--ELEMENT, SENSING, DUC
SOL SP0920-98-Q-A356
DUE 081098
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: FPE98176000275 NSN 1660-00-625-8880, element, sensing
CAGE 97896 Part No H8-1A no additonal descriptive data available
ATT. 12 - EA Del to Lathrop CA 95330 Del by 23 Sep 98. Drawings
not available. Other than full and open competition: part numbered
item products offered clause applies PR quantity: 12 destinations:
Stockton, CA 95296-0130 delivery schedule: 12 EA IN 90 days
set-aside type: unrestricted (sole source/single source) (no
preference) POC: Jim JARVIS-PCCE-GCQ-(614)692-7656 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-199 SN225292)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PLATE, WEAR, BRAKE SHOE.
SOL SP0740-98-Q-2939
DUE 082698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98175000593 NSN 1630-01-412-8121, CAGE 97153
Part No 541-14 plate, wear, brake shoe. BF Goodrich aerospace
P/N 541-14. 22 - EA Del to Lathrop CA 95330 Del 300 days after
date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns 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 approved sources are: B F Goodrich
Co (97153)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225322)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, LANDING GEAR. END ITEM APPLICATION: F-14
AIRCRAFT.
SOL SP0740-98-Q-2937
DUE 082698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98180000476 NSN 1620-00-431-4051, CAGE 17576
Part No 2578641-001A piston, landing gear. f-14a aircraft.
Allied Signal aerospace landing gear systems P/N 2578641-001A.
70 -EA Del to San Diego CA 92136-0000 Del 350 days after date
of award 15 -EA Del to Robins AFB GA 31098 Del 350 days after
date of award this solicitation is avaiable on the internet
at http: //WWW.DLACC.DLA.MIL/B/RFQ_SEARCH.HTML specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns 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: Coltec
Industries Inc(17576) while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-200 SN225323)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, FLUTTER DAMPENER. ALUMINUM ALLOY, ANODIZED,
AND CHROMIUM PLATE.
SOL SP0740-98-Q-2936
DUE 082698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98180000483 NSN 1650-00-301-0831, CAGE 80378
Part No 1285678-101 CAGE 98897 Part No 1285678-101 piston,
flutter dampener. I/A/W Lockheed Martin Corp, or Northrup Grumman
Corp part number 1285678-101. 19 -EA Del to New Cumberland
PA 17070 Del 250 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10%PREFERENCE for SDB concerns
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 Northrup Grumman Corp(80378)and Lockheed Martin
Corp (98897)while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combinatin of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-200 SN225324)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LUG, ACTUATOR, STRUT. END ITEM APPLICATION: EA-6B
AIRCRAFT.
SOL SP0740-98-Q-3030
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98190000334 NSN 1620-00-461-1598, CAGE 13002
Part No 1707-80-01 lug, actuator, strut. I/A/W the BFGoodrich
Co part number 1707-80-01. 58 -EA Del to Jacksonville FL 32212-0097
Del 200 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns this acquisiton
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: BF Goodrich
Co(13002)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225327)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, RESCUE HOIST
SOL SP0460-98-Q-X514
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: FPG98195000353 NSN 1670-01-199-0966, cable assembly,
rescue hoist P/N 8429796-10 16 -EA Del to New Cumberland PA
17070 Del 150 DARO 40 -EA Del to Stockton CA 95296 Del 150
DARO QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225415)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LAK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-98-R-54591
DUE 090398
POC The Point of Contact is David Lindstrom, LAK, Phone: (210)
925-5434, FAX: (210) 925-8812
DESC: Noun: Cylinder Assembly NSN: 1650-00-098-4775 P/N: 1211104-3
Cage: 98391 P/N: 4H90234-111A Cage: 98897 Government furnished
drawings and specifications are not available. Size: Approximate
overall width 2.450" x Overall height 3.080" x diameter 2.000"
x extend length 11.150" plus compressed 10.350" Form, Fit,
and Function: Cylinder Assembly, Actuating Hydraulic lock and
unlock, nose landing gear doors Actuating linear double acting
Ref: TO 9H2-3-80-3 Predominant Material of Manufacture: Housing
Aluminum Alloy piston, sleeve, spring. Rod-end Assembly, Lock
Piston Chrome plate; QQ-C-320, Class II Type II & QQ-C-320
Class 2 Type 2 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.
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 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: lindstromdc@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225463)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--SPUR GEAR
SOL SP074098Q3062
DUE 090398
POC Connie Giggi 614-692-4719
DESC: NSN 3020-01-135-1539, Gear, Spur, E/I 53 SERIES HELICOPTER.
"ASO / NAVSEA / AVSCOM CRITICAL ITEM, SIKORSKY AIRCRAFT CORP.
(78286) P/N 65391-11642-101. TO BE DELIVERED 220 DAYS AFTER
DATE OF AWARD.QTY OF 11 EA. TO BE DELIVERED TO CHERRY POINT
NC 28533-5001, 220 DAYS AFTER DATE OF AWARD.THE FOLLOWING NOTES
ARE APPLICABLE: X26. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html. THE
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES, THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE: 78286.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDEER
TO AN EXISTING ORDERING AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT
FACTOT 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-201 SN225470)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--DIRECTIONAL CONTROL SECTOR SET
SOL SP074098Q3064
DUE 090398
POC Connie Giggi (614)- 692-4719
DESC: NSN 4820-00-700-2454,SELECTOR SET, DIRECTIONAL LINEAR,
SIKORSKY AIRCRAFT CORP (78286) P/N S6165-61551-000. TO BE DELIVERED
220 DAYS AFTER DATE OF AWARD. QTY OF 26 EA TO BE DELIVERED
TO NEW CUMBERLAND PA. 17070-5001.TP BE DELIVERED 220 DAYS AFTER
DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE:X26. THIS
SOLICITATION IS AVAILABLE ON THE INTERNET AT hht://www.dscc.dla.mil/b/rfq-searcg.html.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER TRHE
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 OR DERING AGREEMENT. WHICLE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERSS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATIONOF PRICE , DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-201 SN225515)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-98-Q-A371
DUE 081798
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-079-3627, 18 each, Unrestricted set-aside,
Approved source AlliedSignal (70210) P/N 204292-4, 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-201 SN225575)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PISTON, VALVE, SHUTOFF
SOL SP0920-98-Q-A370
DUE 081798
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-241-8818, 21 each, Unrestricted set-aside,
Approved source Vickers (99643) P/N 24657, 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-201 SN225576)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PUMP ROTOR
SOL SP074098Q3065
DUE 090498
POC Connie Giggi-614-692-4719
DESC: NSN 4320-01-276-6097ROTOR, PUMP "CLASS I OZONE 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
PRODUCTS REQUIREMENTS. SUBSTITUTE CHENICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATIONS
REQUIREMENTS. SIKORSKY AIRCRAFT CORP (78286)P/N 65664-03802-101,
ARKWIN INDUSTRIES INC. 98391 P/N 1311025-001. DELIVERY 220
DAYS AFTER DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE.
X26. THIS SOLICITATION IS AVAILABLE ON THE INTERNERT AT http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS FOR DRAWINGS ARE NOT AVAILABLE. THIS
ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT
POSSESS COMPLETE, UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304(1)(1). APPROVED
SOURCES ARE: 78286,98391. 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 INL THE SOLICITATION.
CITE: (W-201 SN225602)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--DIRECTIONAL SLEEVE
SOL SP0740-98-Q-3037
DUE 082798
POC T. Givens (614) 6922374
DESC: NSN 2530-01-105-4044, Sleeve, Directional. Part of engine
air shut-off solenoid valve used on the UH-60A and EH-60A helicopters.
Critical Application Item. WHITTAKER CORP (79318) P/N 227622,
Qty 289. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. The small business
size standard is 500 employees. This solicitation is not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 79318.
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. See Note: 1, 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tiffany_givens@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225625)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--AEROSPATIALE PARTS
SOL ACD-97-P-0020
DUE 091898
POC Cheryl A. Aldridge 214 905-5392
DESC: This is a reannouncement of the notice published on August
18, 1997. Aerospatiale AS350 helicopter components new, on
an exchange basis (with the Government providing a repairable
core for credit), and by remanufacturing a Government owned
core or a combination of all three. All exchange and remanufacturing
are to be performed by a designated Aerospatiale/American Eurocopter
Service Center and FAA (or comparable if non-domestic) certified
repair station. All exchanges and remanufactured items shall
be to the latest configuaration and standards in accordance
with applicable Aerospatiale/ American Eurocopter maintenance
manuals, service letters (AMS-IL) with changes in effect at
the time the parts are exchanged or remanufactured. The Government
intends to award an indefinite delivery indefinite quantity
contract for an initial period of one (1) year with four (4)
one-year option periods, which if exercised, could extend the
performance period to a total of five (5) years. All offers
received will be evaluated for the initial period plus the
four year option period. All requests for this solicitation
must be submitted in writing and can be submitted by facsimile
(214 767-7458). Note 26.
CITE: (W-201 SN225633)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--DYNAMIC DISC BRAKE
SOL SP074098Q3066
DUE 090498
POC Connie Giggi 614-692-4719
DESC: NSN 1650-01-207-7098, DISK, BRAKE,DYNAMIC; ,SPITOL INTL
CORP (87739)P/N NF203003-1, (PROVISION 04 IS APPLICABLE) TO
BE COMPLETED BY ALL OFFERSORS: TO BE DELIVERED 220 DAYS AFTER
DATE OF AWARD, QTY. OF 1400 EA. TO BE DELIVERED TO TINKER AFB
OK. 73145-9013, 220 DAYS AFTER DATE OF AWARD. THE FOLLOWING
NOTES ARE APPLICABLE; X 1, X 26. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACTR WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.2304(C)(1). APPROVED SOURCES ARE: 87739.
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 FACTOR
AS DESCRIBED IN THE SOLICITATION.
CITE: (W-201 SN225652)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--MOTOR GEARCASE
SOL SP0740-98-Q-3036
DUE 082798
POC T. Givens (614) 692-2374
DESC: NSN 3010-00-567-5999, Gearcase-motor. Overall length 2.219
inches, overall width 1.938 inches, overall height 1.938 inches.
ELECTRIC INDICATOR CO INC (057L8) P/N B5870, PHILIPS ELECTRONICS
NOTH AMERICA (82227) P/N B5870, AMETEK INC (97424) P/N 9893501G1,
Qty 95 to be delivered to New Cumberland, Qty 26 to be delivered
to Tinker AFB, 210 days after date of award. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
The small business size standard is 500 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 057L8, 82227, 97424. 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.
See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tiffany_givens@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225667)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1486
DUE 083198
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: YPG98104000601, NSN 1670014111780, container assy, parachute,
note 26 applies, iaw McDonnell Douglas, p/n J114888-511 REV
"AH", option to ext term of contract is 60 mo, delivery is
270 DARO, intended sources are Aero Products Company and The
Conrad Company.
CITE: (W-201 SN225679)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1487
DUE 083198
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: YPG98103001114, NSN 1670012505468, parachute assy, drogue,
note 26 applies, FAT required,iaw McDonnell Douglas, p/n J114712-505
REV "AF", option to ext term of contract is 60 mo, delivery
is 270 DARO, unrestricted, intended sources are Pioneer Aerospace,
Irvin Industries, and Syndex Recovery Systems.
CITE: (W-201 SN225687)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MODIFICATION OF SOLICITATION F41608-98-Q-16237
SOL F41608-98-Q-1623702
DUE 080399
POC RON APPLEWHITE, LDKTE, PHONE 210-925-8975, FAX 210-925-1059
485 QUENTIN ROOSEVELT RD SUITE 7 KELLY AFB, TEXAS 78241
DESC: INCREASE QUANTITY FROM 2EA TO 12EA RESPONSE DATE CHANGED
FROM 1 JUL 98 TO 3 AUG 98 ALL ELSE REMAINS THE SAME.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225689)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0470-98-Q-GA02
DUE 090498
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-436-0538; Nomenclature: Seat, Aircraft; Configuration
Control Applies; Manufacturer: McDonnell Douglas Corp., Cage
88277; Part Number: 17P9B3000-505; Quantity: 4; Unit of Issue:
Each; Delivery To: Charleston AFB, SC; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN225704)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1496
DUE 083198
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: YPG98105000322, NSN 1670008093427, pilot chute, 90 inch
air, note 26 applies, iaw Boeing Defense & Space Group, p/n
25-5871-509, delivery is 150 DARO, unrestricted, intended sources
are Boeing Defense and Space Group.
CITE: (W-201 SN225780)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MISSION COMPUTER SET IN SUPPORT OF THE AIRBORNE
COMMAND POST MOD FOR THE E6B AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement BOA #N00019-96-G-0115 with
Lockheed Martin Federal Systems, Inc., 9500 Godwin Drive, Manassas,
Virginia 20110. The order will provide the services and materials
necessary for one shipset of the Mission Computer Set (MCS)
in support of the Airborne Command Post Mod for the E6B aircraft.
This order will be issued on a sole source basis to Lockheed,
the only source with the pre-requisite knowledge and experience
in the design and development of the MCS.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN225781)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1500
DUE 090898
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: YPG98106000401, NSN 1615013069480, shaft assy, pitch control,
note 26 applies, iaw Sikorsky Aircraft, p/n 65395-07031-042,
option to ext terms is 100%, other than full and open comp
(10 USC 2304 (c)(1)) (far 6.302-1and only one source (note
22), intended source is Sikorsky.
CITE: (W-201 SN225784)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1852
DUE 090498
POC Janice Adams/JAPA/BT961/804-279-6360/fax 804-279-6499
DESC: YPG98131000529, NSN 1615010921988, damper tube assy, note
26 applies, FAT required, iaw Sikorsky Aircraft, dwg, S6137-64329-002,
option to increase qty is 100%, delivery is 300 DARO, intended
sources are E O MFG, W&G Machine, Rotair Industries, B&R Machine
& Tool Corp, and Van Dusen and Meyer, total small business
(SB) set-aside (Note 1).
CITE: (W-201 SN225790)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1705
DUE 090498
POC Janice Adams/JAPA/BT961,804-279-6360/FAX804-27-6499
DESC: This modification is issued to change the solicitation
number for YPG98131000529, NSN 1615010921988 from SPO46098R1852
to read SPO46098R1705. All else remains the same.
CITE: (W-201 SN225798)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP0470-98-Q-GA15
DUE 090498
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-00-229-6551; Nomenclature: Cylinder Assembly;
Manufacturer: Grumman Aerospace Corp., Cage 26512; Part Number:
123C10209-501; Quantity: 20; Unit of Issue: Each; Delivery
To: Norfolk, VA 310 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN225805)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUT OFF
SOL DAAH23-98-Q-0816
DUE 083198
POC Richard Mullady, (256) 955-9267; Constance Pippins-Griffin,
(256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-98-Q-0816, NOUN: Valve, Shut Off, PRON:
AX8F0171AX, NSN: 1650-01-425-3803, CLOSING DATE: 31 August
98, SIC CODE: 3728, EMAIL, mullady-rj@redstone.army.mil. This
item is sole source to the Original Equipment Manufacturer
(OEM), Vickers, Inc. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Quotes may be faxed
to the buyer shown above at (256) 955-8582. Contractor must
be an approved source for this item to be considered for award.
Item 0001AA, Quantity: 20 each, Part Number: 50469, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: A/B. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 00 , WM/IV:
EB, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged
as above shall be packed code F. Items preserved and packaged
as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, Table X, Code 99. Justification for other
than full and open competition is FAR 6.302-1: Only One Source
or Only a Limited Number of Responsible Sources. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 25 November 1997, Quantity: 6 each, Unit
Price: $ 3,021. 00 each, Contractor: Vickers Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting, DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-201 SN225808)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1852
DUE 083198
POC Janice Adams/JAPA?BT961/804-279-6360/fax804-279-6499
DESC: YPG98107000499, NSN 1615001163490, pocket assy, rotary,
note 26 applies, iaw Sikorsky Aircraft, p/n 65151-00010-0401,
option to increase quantity by 100%, delivery is 110 DARO,
unrestricted, other than full and open comp (10 USC 2304 (c)(1)(sole
source) FAR 6.302-1, intended soure is Sikorsky.
CITE: (W-201 SN225809)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAM STOP
SOL SP0470-98-Q-GA14
DUE 082198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-435-8858, Cam Stop. Lucas Western, Gear Systems,
Inc., cage 82402, P/N 42251E37. Qty = 65 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
destination, Parcel Post Address: Depot Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 145 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber. Anticipated Award Date:
Sept. 4, 1998. Technical Data Package Availability: DSCR does
NOT currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN225819)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTERATION INSTALLATION TEAM (AIT) AND MARINE SERVICES
FOR THE MODIFICATION, REPAIR OF EXISTING OR NEW BOATS, CRAFT
OR 170 FOOT PATROL COASTAL CLASS SHIPS.
SOL N62678-98-0099
DUE 072498
POC DAWN WHITSON, (757) 396-5041, Ext 445
DESC: This solicitation has been cancelled in its entirety as
July 17, 1998.
CITE: (W-201 SN225597)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAINT FLOATS, SSP-712-98
SOL N62678-98-R-0156
DUE 082798
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Award under this Solicitation will not require a NAVSEA
Agreement for Boat Repair (ABR).
CITE: (W-201 SN225646)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 20--TOOLS AND SUPPORT EQUIPMENT TO MAINTAIN & REPAIR
THE DIVER ANTI EXPOSURE SUIT (DAES)
SOL M67854-98-Q-1111
DUE 073098
POC SSgt Sally Aultman, Contract Specialist, at (703) 784-5822
ext 254 or Contracting Officer, Harriett Burton, (703) 784-5822
ext 238
DESC: The Marine Corps Systems Command intends to award a sole-source
purchase order to MDV Marine Industries, Ltd., 5689 Saffron
Lane, Woodbridge, Va 22193 for maintenance, repairs, and repair
parts for the Diver Anti Exposure Suit (DAES). Due to the length
of the list of repair parts it can not be inculuded in this
announcement. You may request this list by contacting SSgt
Sally Aultman via fax at 703-784-5826. See note 22.*****
CITE: (W-201 SN225510)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FRICTION SHOE
SOL SP0760-98-Q-1608
DUE 090398
POC Point of Contact - KRESTON HARRIS, Telephone Number-614-692-4680
DESC: NSN 2030011891963. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of the order.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. 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 2 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
Authority of 10 U.S.C. 2304 (c)(1). Approved sources, CAGE
Codes, and part numbers are: Eaton Corp. (99185) P/N 305696.
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/b/RFQ_SEARCH.html
LINKDESC:
CITE: (W-201 SN225796)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 23--FURNISH VEHICLE, UTILITY, WITH SELECTABLE 4WD.
SOL F08620-98-T2252
DUE 072998
POC Louise Peterson, Contract specialist, 850-884-3262; Paula
Hull, Contracting Officer, 850-884-3262
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T2252.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-04. This requirement
is set aside for small business; the standard industrial classification
code is 3537 and the small business size standard for dealers
is 500 employees. A Non-Manufacturer Waiver from the Small
Business Administration applies to this item. This means that
a small business may provide the product of a large business
manufacturer. Description of Requirement: Furnish Vehicle,
Utility, with selectable 4-wheel drive, auto transmission,
rack and pinion steering, 4-wheel hydraulic brakes, and tilt
cargo bed. Cargo bed size approx 46.3" x 51.6" x 9.8". Vehicle
Load Capacity is 1,330 lbs, cargo bed load capacity is 803
lbs. Top speed 25 MPH (governed). Sealed beam headlights. Tail/stoplights.
Automatic drivetrain. Overhead valve system. Transistorized
ignition. Nineteen amp-hour battery. Equal to Kawasaki Model
2510 (Mule). Include the following dealer-installed options:
Pintle Hitch (U105PH); Steel Cab (KAF-120A); Steel Doors (KAF-121);
Wipers (KAF-64), and two-year extended warranty (W4WD2). Indicate
whether transportation is included in the warranty. Quantity
is six (6) each. FOB point is destination. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items; and 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 Statutes
or Executive Orders. FAR 52.212-3 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, 13,
and 17. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.211-7003, Brand Name or Equal; DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. The following
clauses under paragraph (b) of 252.212-7001 apply: DFARS 252.225-7001
and DFARS 252.225-7007. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCY, P.
O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
or an SF1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "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 Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
shall be used to evaluate offers: (1) technical; (2) delivery;
(3) warranty and (4) price. Price is less important to the
other factors when combined. Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Louise Peterson
and addressed to 16 CONS/LGCY at 850-884-5372 to arrive not
later than 24 July 1998. Offers due 29 July 1998. See Numbered
Note 1.
CITE: (W-197 SN224127)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P2-62742-N
DUE 082598
POC Francine Thompson-Lanham (703)305-9802
DESC: Solicitation covers 92 Passenger Secured Vans with Special
Equipment for the Immigration & Naturalization Service(INS),
Department of Justice for various locations which are in accordance
with Federal Standard 307AA dated July 1, 1997. Current model
year vehicles are required to be furnished. Solicitation will
issue on or about August 31, 1998. Solicitation will result
in definite quantity(s) contracts with a 200% option to increase
quantity provision. Shipment is required 180 days after notice
of award. All responsible sources should submit proposals in
English and U.S. dollars. For copies of the solicitation, contact
the GSA Bid Room on (703)305-6211.
CITE: (W-201 SN225511)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--ACQUISITION OF SELF-PROPELLED BEACH CLEANER
SOL 1443RQ814098024
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a need to acquire a self-propelled beach
cleaner with replacement wear parts, and beach cleaner trailer.
Pursuant to the Federal Acquisition Regulation (FAR), Subpart
6.302-1, ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES
OR SERVICES WILL SATISFY AGENCY REQUIREMENTS, the Golden Gate
NRA intends to negotiate and award a sole-source purchase order
to Cherrington Corporation, Fairfax, MN.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-201 SN225538)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--WORK ASSIST VEHICLES
SOL M67400-98-T-2158
DUE 080398
POC Contract Specialist, Joe L. Spottsville, 011-81-6117-45-3974,
Contracting Officer, James Goodwin, 011-81-6117-45-1504
DESC: Procurement of Crown, work assist vehicles, battery operated
picking vehicle, rechargeable by regular 110 volt wall outlet;
(Brand Name or Equal), 10 each. Vehicle Characterstic: vehicle
length, 60 inches; vehicle width, 30 inches; vehicle height,
47 inches. Vehicle Specifications: load deck capacity, 250
lbs; operator platform height, 84 inches; operator compartment
capacity, 300 lbs; load tray capacity, 100 lbs; weight with
standard batteries, 1050; maximum speed 4.0; color, maui yellow;
Crown model, wave. Quoters who submit quotes must furnish descriptive
litersture with their quotes. Failure to do so may result in
rejectin of their quotes. Deacriptive literature must comply
with FAR Clause 52.214-21. Contractors must request a copy
of the Request For Quotation in writing. Facsimile requests
will be accepted. Telephonic request will not be accepted.
All responsible sources may submit a quote which shall be considered.
EMAILADD: JOE L SOPTTSVILLE@RCO
EMAILDESC:
CITE: (W-201 SN225427)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT289
DUE 091798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013306170, QTY: 3075, FOB: ORIGIN, OPT: NONE ITEM:
COVER, FITTED SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 091798 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-198 SN225236)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY, TR
SOL DAAE0798QT258
DUE 091798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAM GROZDON (810) 574-5844.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520013876042, QTY: 11, FOB: ORIGIN, OPT: 100% ITEM:
CONTROL ASSEM SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 091798 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-198 SN225237)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY DESIGN
10000 POUND AXLE TRAILERS & SEMITRAILERS.
SOL SP0750-98-Q-1524
DUE 082098
POC Contact: namesharon corum phone(614) 692-2042 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98187002565 NSN 2530-00-693-1007, CAGE 19207
Part No 7064978 CAGE 78500 Part No A8-3222W855 CAGE 91340 Part
No M19223 brake shoe and lining assembly. used on STS trailers.
Per army (19207) drawing 7064978 and all related data. 4,380
-EA Del to New Cumberland PA 17070 Del by 230 days after date
of award. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. the small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-200 SN225326)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB
SOL SP0750-98-Q-1561
DUE 083198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98155000770 NSN 2530-00-736-4134, CAGE 19207
Part No 7364134 hub. I/A/W U.S. Army Tank Automotive command
drawing 7364134. 94 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. See NOTE 1 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this soicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or call (614) 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 facotr in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-200 SN225367)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD, HEATER DUCT
SOL SP0750-98-Q-1562
DUE 083198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98103001219 NSN 2540-01-411-4859, CAGE 7W356
Part No 12387919 shield, heater duct made in accordance with
army drawing 12387919 and all current related drawings and
data. 50 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. 31 -EA Del to Lathrop CA 95330 Del by
120 days after date of award. See NOTE 1. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-200 SN225368)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-Q-1560
DUE 083198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98154001331 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
Plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 2,297 -EA Del to Lathrop CA 95330 Del
by 210 days after date of award. 2,298 -EA Del to New Cumberland
PA 17070 Del by 210 days after date of award. See NOTE 1. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Writen 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225369)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, OIL SEAL. ON ALLISON CE850 TRANSMISSION.
SOL SP0750-98-Q-1564
DUE 090498
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98155000765 NSN 2520-00-886-1206, CAGE 19207
Part No 8352004 ring, oil seal made in accordance with army
drawing 8352004 and all current related data and drawings.
400 -EA Del to (call contracting office) Del by 90 days after
date of award. See NOTE 1. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225372)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--SOURCES SOUGHT PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98006, 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: Pneumatic Tire
385/65R22.5; NSN: 2610-01-436-3332; MP/N: MP/N Michelin XZL
MSPN 12842; Vehicle Application: M916A1/M916A2/M917A1 (front
steering axle only); Note: Additional manufacturers must be
qualified per SAE J2014 (Pneumatic Tires for Military Tactical
Wheeled Vehicles), 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 send a WRITTEN reply
via mail, e-mail or fax requesting the Source Approval Information
Booklet and designating Market Survey #98006 to: U.S. Army
TACOM, Attn: AMSTA-AQ-DC (Mr. H. Martin Robinson), Warren,
MI 48397-5000, e-mail address: robinsoh@cc.tacom.army.mil,
or FAX# (810) 574-7552. Contractors who have previously received
a Source Approval Information Booklet should contact Thom Hartung
in the Competition Management Office.
EMAILADD: robinsoh@cc.tacom.army.mil
EMAILDESC:
CITE: (W-201 SN225666)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, EXHAUST DUCT
SOL F34601-98-Q-49664
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0463JF P/N: 9980M70G05, Matl
steel per AMS 5599; 35.97 in. Min 36.03 in. Max long; 47.78
in. Min 47.86 in. Max OD; 46.38 in. Id;12 rows of 320 holes.
180 in. Min.. 195 in. Max dia, 4 holes. 126 in. Min.. 132 in.
Max. Dia. F101GE102 Engine, B1B Acft 7EA. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 Aug 98. The anticipated award date will be 09 Nov 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Flameco/Barnes Group, Inc, Ogden Ut 84402-1534. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-198 SN225124)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 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--CASE & VANE ASSY
SOL F34601-98-R-49310
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-440-2599JU P/N: 9525M15G08, Eng:
F118-GE-100, Acft: B002A, Dimensions: 36" long x 30" diameter,
Material: TI 6-2-4, this Case and Vane Assy directs airflow
through NE; Function: provides support for the compressor section
of the eng. FunctioN: provides support for the 1st thru 5th
stage HPC Variable Stator Vanes and all Hydraulic & Actuation
Mechanisms, supports the HPC Blade Seals & the extension forms
the 5th stg bleed air manifol with mountinb bosses for the
tubes. 5EA. Applicable to: F0118ge100. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 99 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 06 Aug 98. 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-198 SN225125)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 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--SEAL, AIR, COMPRESSOR
SOL F34601-99-Q-52801
DUE 090898
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 2840-00-863-4330RV P/N: 422637, Seal-air,
4th stage, compressor. Titanium alloy material spec AMS 4928
ring- shaped with angle leg. Approx OD 16.9 in x 1.0 in wide.
16 bolt holes. Rotating member of engine. Engineering critical.
Functions as compressor air seal. 78EA. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 78 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 06 Aug 98. The anticipated award date will be 09 Nov
98. Written procedure will be used for this solicitation. To:
Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Demusz Mfg
Co Inc, East Hartford Ct 06108-1131. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Stowe Machine Co Inc, Windsor Ct
06095-0218. 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-198 SN225127)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SPARE PARTS OF PT6A-25 ENGINE OF T-34 AIRCRAFT ,81
ITEMS=20
SOL EA8025C031
DUE 080798
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 PT6A-25 = Engine of T-34 Aircraft ,81 items
such as, Shroud Segment = Com(2840001866288) , Wiring Harness
Ass T5(6685010766139), 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 Aug 07, 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-198 SN225223)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEFLECTOR, CYLINDER AIR. STEEL.
SOL SP0750-98-Q-1563
DUE 090498
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98154001410 NSN 2815-00-679-8090, CAGE 19207
Part No 8682701 deflector, cylinder air I/A/W U.S. Army drawing
number 8682701. 988 -EA Del to (call contracting office) Del
by 120 days after date of award. See NOTE 1. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225370)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PROBE, TOTAL PRESSURE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-S545
DUE 082498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: YPG98058000380 NSN 2835-01-114-8478, probe, total
pressure Alliedsignal Inc (CAGE 99193) P/N 3876019-2 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
180 -EA Del to Richmond VA 23297 Del 500 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225418)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--HOUSING, SEAL
SOL SP0480-98-Q-S647
DUE 090198
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-01-087-4110, P/N 4053T29P01 (General Electric),
P/N 12950-H-200T-147-1 (Arrowhead Products). Intended source:
Arrowhead Products. Quantity required: 402 EA. Delivery by
150 days A.R.O. or best possible delivery. Delivery to New
Cumberland, PA. When calling, be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225432)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--DUCT, BLEED AIR
SOL SP0480-98-Q-S638
DUE 090198
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-01-140-6731, P/N 6043T85G01 (General Electric).
Intended sources: G.E. and Elano. Quantity required: 63 EA.
Delivery by 210 days A.R.O. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225436)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ELECTRICAL FUEL PUMP
SOL SP075098Q1570
DUE 090298
POC Lori A. Spang/LEBB3/(614) 692-4214
DESC: 2910-00-103-4550 Detroit Diesel Cor. (72582) P/N 5142748
Used on the Detroit Diesel Model 6V53T as used on M113 Personell
Carrier and M109 Self Propelled Howitzer This solicitation
is for the total quantity of 213 each to be shipped to New
Cumberland, PA 17070. Please provide a written quote.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225439)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 28--SOOT BLOWING SYSTEM
SOL CNC-93036-MQ-29
DUE 083098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Regina Donelson, Contracting Officer, (507) 272-4687
DESC: To be supplied and delivered in accordance with PCC specifications.
Qty.: 1 each. Delivery terms: Within 90 days after receipt
of notice of award, CIF Destination Panama Canal Commission,
Electrical Division, Miraflores Generating Station, Republic
of Panama. When requesting the solicitation, state solicitation
number, company's name and address, telephone and fax numbers,
and e-mail address (if available). Requests will be accepted
by facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (D-201 SN225461)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--SEAL AIR AIRCRAFT
SOL SP048098QY293
DUE 082498
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-01-412-8688, YPG98139000534, Seal Air, Aircraft, General
Electric Cage 99207 P/N 6072T77P01 Rev E Acceptable Source:
Valley Mfg Cage 50255, Palmer Mfg Cage 24115, Columbia Mfg
Cage 8U485, Middleton Aerospace Cage 50908. Small Business
Set Aside. Other than full and open competition. Qty requested
140 ea. For copies of the RFQ, please contact the buyer per
the above fax number. Please include your cage code and the
RFQ number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-201 SN225648)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--RING SEAL
SOL F34601-98-Q-49670
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-162-7402JF P/N: 9940M34P03, Steel
23.335 min in 23.345 max in od, 22.356 min 22.358 max in id,
0.296 min 0.306 max in w of flange, 0.100 min 0.120 max in
w, 0.218 min in 0.224max in dia csk, 0.370 min in 3.390 max
in dia of 22 holes. Item is attached to stage 1 nozzle and
provides a method to secure the seal to the nozzle assy. 85EA.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 98 85 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 Aug 98. The anticipated award date will be
09 Nov 98. Written procedure will be used for this solicitation.
To: Nci Inc, Asheville Nc 28803-1799. 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) 1,
26.
CITE: (I-201 SN225761)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, IGNITION UNIT
SOL SP0480-98-R-1741
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98106000464 NSN 2925-00-673-5751, cover, ignition
unit the purpose of this modification is to change the solicitation
issue date from 06/30/98 to 07/30/98 and to change the solicitation
closing date from 07/30/98 to 08/30/98. All other terms of
the synopsis remain the same. Anticipated award date is 09/15/98.
CITE: (I-200 SN225388)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IGNITION UNIT AMPHENOL CORP
SOL SP0480-98-Q-U513
DUE 082698
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98141000361 NSN 2925-00-712-3748, housing, ignition
unit Amphenol Corp (CAGE 77820) P/N 10-174480 Rev "E" 22 -EA
Del to New Cumberland PA 17070 Del 495 days. 18 -EA Del to
Barstow CA 92311 Del 495 days. 20 -EA Del to Stockton CA 95296
Del 495 days. Unrestricted. Sole source. ABVM applies. Ref
NOTE 26. First article test required. 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-200 SN225389)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-98-Q-U636
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98170000864 NSN 2915-00-020-9345, parts kit,
valve, cure dated Whittaker Corp Controls Div (CAGE 79318)
P/N 40716-1 GKS Inc (CAGE 1L397); Kitco Inc (CAGE 34087), Kit
Pack Co (CAGE 30842) 95 -EA Del to Stockton CA 95296 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
More than one source intended. Ref NOTE 26. Solicitation will
be made in writing and orally. 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-200 SN225394)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-98-Q-U638
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98170000871 NSN 2995-01-296-3786, detector, metallic
particle source control data united technologies Corp/Sikorsky
Acft (78286) P/N 65393-04801-102 revision "D" dated 8-28-89
Vickers Inc Tedeco Div (CAGE 97484) P/N 1D2352 40 -EA Del to
New Cumberland PA 17070 Del 120 days. 35 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
See NOTES 9, 22, more than one source intended. Ref NOTE 26.
ABVM applies. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. Total small business (SB) set-aside (NOTE 1). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225395)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, POPPET VALVE, ENGINE STARTER ALLIEDSIGNAL
INC.
SOL SP0480-98-Q-U639
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98173000455 NSN 2995-00-393-5640, body, poppet
valve, engine starte Alliedsignal Inc (CAGE 99193) P/N 350060-1
75 -EA Del to Stockton CA 95296 Del 120 days. 25 -EA Del to
Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Sole source
large business. Specifications, plans or drawings relat ing
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-200 SN225396)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT, DYNAFOCAL BOEING HELICOPTERS
SOL SP0480-98-Q-U637
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98174000273 NSN 2995-00-069-3430, mount, dynafocal
Boeing Helicopters (CAGE 77272) P/N 114S3817-39 5 -EA Del to
Richmond VA 23297 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Specification
ions, 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-200 SN225397)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IMPELLER, FAN LUCAS AEROSPACE POWER EQUIPMENT
CORP.
SOL SP0480-98-Q-A599
DUE 082698
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98007000240 NSN 2925-00-728-8118, housing, impeller,
fan Lucas Aerospace Power Equipment Corp (CAGE 31435) P/N 23064-1380
300 - EA Del to New Cumberland PA 17070 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Only one source
(NOTE 22). ABVM applies. Ref NOTE 26. Buyer's FAX number 804-279-5723.
Solicita tion will be made in writing and orally. 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-200 SN225417)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY
SOL F34601-99-Q-49308
DUE 090898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-214-7251JF P/N: 623438, Appl: B1B
F101GE102 Engine; Functional item description: parts made of
inserts MS21209F1-25 AND MS51830-CA202L, Main Fuel Pump, P/N
1270m24p03 7EA. Applicable to: F101ge102eng/B1b Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 7
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 Aug 98.
The anticipated award date will be 09 Nov 98. Written procedure
will be used for this solicitation. To: Vickers Inc, Jackson
Ms 39206-1177. 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-201 SN225762)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SET ASSY
SOL F41608-98-P-49265
DUE 090498
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 3020-00-089-3535PE P/N: 2627049, Size: 3
in. O.D. by 1/2 in. thick Pred Matl: Steel Function: Drives
the oil pump assy 245EA. Applicable to: J69 Engine. Destn:
OC-ALC/ FB2039 AND TURKEY. Delivery: 30 OCT 98 116 ea 30 OCT
98 25 ea 30 NOV 98 25 ea 31 DEC 98 25 ea 29 JAN 99 25 ea 26
FEB 99 29 ea The approximate issue/response date will be 05
Aug 98. To: Allied Signal Inc., South Bend In 46620-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. See Note (s) 22 26.
CITE: (I-199 SN225269)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--NOZZLE SEGMENT
SOL F41608-98-R-44121
DUE 090398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 3040-01-433-6088PT P/N: 4082308-01, A round
tubular linear connecting link incorporating spherical bearing
on each end. Link moves to change the area of the exhaust nozzle
on the F100/200/ 220/220E aircraft engines. Perdominant material:
Body AMS 5662 NI Alloy, Tube AMS 5589 NI Alloy. Size:.400"
X 4.66". This requirement is for a Base Year with 4 one year
Options. The BEQ for the Basic Year is 13,927 EA, the BEQ for
the First Option Year thru the Fopurth Option year is 13,927
EA. First Article Contractor-Testing applies. The First Article
Test Plan is due 30 Days after receipt of the Order. The First
Article Test Report and First Article are due within 120 Days
after receipt of notice of First Article Test Plan Approval.
The Production Article is due within 120 Days of notification
of First Article Approval. 9815EA. Applicable to: F100 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 98 13927
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) 0001
To be elibible for contract award, offerors must be approved
sources. The government is not required to delay contract award
to review pending SAR's. The approximate issue/response date
will be 04 Aug 98. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. 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. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22,23,26.
CITE: (I-199 SN225270)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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-Q-2940
DUE 082698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: NPC98180000601 NSN 3040-01-206-9186, CAGE 98897
Part No 1292358-102 connecting link, rigid. I/A/W Lockheed
Martin Corp part number 1292358-102. 12 -EA Del to Jacksonville
FL 32212-0097 Del 250 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
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: Lockheed Martin Corp(98897) while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-200 SN225351)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT SPUR
SOL M00146-98-Q-J351
DUE 080398
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Gearshaft Spur, NSN 9C-3040-01-125-9182, 65393-04015-101,
Qty: 7, each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 10 days after date of order. No telephone requests. Only
written or faxed request received directly from the requestor
are acceptable. Fax number 252-466-8492/7728. No drawings available.
All responsible sources may submit a bid proposal, or quotation
which shall be considered by this agency.
CITE: (W-201 SN225529)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT SPUR
SOL M00146-98-Q-J350
DUE 080398
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Gearshaft Spur, NSN 9C-3040-01-125-9179, 65393-04013-101,
Qty: 5 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 10 days after date of order. No telephone requests. Only
written or faxed request received directly from the requestor
are acceptable. Fax number is 252-466-8492/7728. All responsible
shall be considered by this agency.
CITE: (W-201 SN225588)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-98-Q-0817
DUE 083198
POC Richard Mullady/(256) 955-9267; Constance Pippins-Griffin,
(256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-98-Q-0817, NOUN: Shaft, Shouldered, PRON:
AX8C0083AX, NSN: 3040-01-116-4322, CLOSING DATE: 31 August
98, SIC CODE: 3566, EMAIL, mullady-rj@redstone.army.mil. This
item is sole source to the Original Equipment Manufacturer
(OEM), Boeing Helicopter Division. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256) 955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, Quantity: 40 each, Part Number: 145C3313-1,
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
A/B. Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III:
00 , WM/IV: EA, CD/V: 00, CT/VI: 0, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Items preserved and
packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, Table X, Code 99. Justification for other
than full and open competition is FAR 6.302-1: Only One Source
or Only a Limited Number of Responsible Sources. This part
requires 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 require acquisition of the
part from the approved source. The approved source retains
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. All responsible sources may submit an offer which will
be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 30 September 1997,
Quantity: 31 each, Unit Price: $ 652. 98 each, Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-201 SN225802)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-98-QDA-96
DUE 090298
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk (804) 279-5515, Contracting Officer,
(804) 279-3527.
DESC: NSN 3120-01-041-7130, Bearing, Plain, Rod, End, YPG98170000930,
Grumman Aerospace Corp. (26512) p/n gb525bk4w Acceptable sources:
New Hampshire Ball Bearings Astro Div. (15860) Sargent Controls
& Aerospace Kahr bearing (97613) Southwest Products Co. (81376)
Origin inspection required. Critical application item. Note
26 applies. Drawing approval required. Manufacturer: NHBB,
Sargent, Southwest Prod. Delivery schedule is 300 days aro.
Unrestricted. ABVM. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Intended source: NHBB, Southwest Products, Sargent
Controls. Solicitation will be made in writing. Anticipated
award date is 10/02/98. Line item 0002 qty is 400 ea. and line
item 0002 is 266 ea. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-198 SN225201)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-98-QDA-96
DUE 090298
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk (804) 279-5515, Contracting Officer,
(804) 279-3527.
DESC: NSN 3120-01-041-7130, Bearing, Plain, Rod, End, YPG98170000930,
Grumman Aerospace Corp. (26512) p/n gb525bk4w Acceptable sources:
New Hampshire Ball Bearings Astro Div. (15860) Sargent Controls
& Aerospace Kahr bearing (97613) Southwest Products Co. (81376)
Origin inspection required. Critical application item. Note
26 applies. Drawing approval required. Manufacturer: NHBB,
Sargent, Southwest Prod. Delivery schedule is 300 days aro.
Unrestricted. ABVM. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Intended source: NHBB, Southwest Products, Sargent
Controls. Solicitation will be made in writing. Anticipated
award date is 10/02/98. Line item 0002 qty is 400 ea. and line
item 0002 is 266 ea. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qualifying Activity: ESA
CITE: (W-198 SN225202)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-98-QDA-96
DUE 090298
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk (804) 279-5515, Contracting Officer,
Carolyn D. Altizer, (804) 279-3527.
DESC: Line item 0001 qty. is amended to 400 ea.
CITE: (W-198 SN225219)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--SEAL IMAGE LAMINATORS
SOL NMA201-98-R-0085
DUE 080598
POC Contact Karen Eichelberger (301) 227-7847/FAX (301) 227-5573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
is issued as a Request for Proposal (RFP) Number NMA201-98-R-0085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense FAR Supplement 91-13. The National Imagery and
Mapping Agency will procure the following brand name items:
CLIN 0001 - (2) each Seal Image 400S Laminator; CLIN 0002 (2)
each Seal Image 400S Laminator Stand; CLIN 0003 (1) each Seal
Image 600S Laminator with Stand; CLIN 0004 (6) each Print Guard
UV Luster Finish Laminating Material 38"x150'; CLIN 0005 (3)
each Print Guard UV Luster Finish Laminating Material 51"x150';
CLIN 0006 (6) each Print Guard UV Satin Matte Finish Laminating
Material 38"x150'; CLIN 0007 (3) each Print Guard UV Satin
Matte Finish Laminating Material 51"x150'. All commercially
available supporting documentation to the laminators shall
be provided at no additional cost. Delivery is FOB destination
to NIMA, Washington Navy Yard, 1200 First Street, SE, Washington,
DC 20303. Delivery shall be accomplished between the hours
of 0900 and 1400 local time exclusive of Saturdays, Sundays,
and federal holidays, 30 days after award. The Provision 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers, which
include the 11 items outlined in FAR 52.212-1(b). The Provision
52.212-2, Evaluation--Commercial Items, is hereby incorporated
by reference with the following addenda included: Award will
be made to that technically acceptable offer of the brand name
items who is determined to offer the best value to the government.
The evaluation factors are technical acceptability of brand
name, price (to include life cycle cost), and past performance
(data may be requested at a later date). Offerors shall include
a competitive commercial price list, a complete copy of the
Provisions 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. The Clause 52.212-4, Contract Terms and
Conditions--Commercial Items, is hereby incorporated by reference.
The Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
is hereby incorporated by reference and the following clauses
are applicable: 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference and the following clause is applicable: 252.225-7001.
The offer shall comply with Clause 252.204-7004 Required Central
Contractor Registration (For information call 1-888-227-2423
or via Internet at http://ccr.edi.disa.mil). Offers are to
be delivered to the National Imagery and Mapping Agency address
listed above, ATTN: Karen Eichelberger, PCU, MS D-88, no later
than August 5, 1998, 3:00 P.M., local time. Facsimiles will
be accepted to facsimile number stated above. The offeror agrees
to hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time
period is specified.
CITE: (I-198 SN225111)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 35--FORWARD PROPELLER SHAFTS
SOL N47408-98-Q-4002
DUE 072098
POC Debra Buckley, Purchasing Agent (805) 982-3993
DESC: Notice of Intent to award a purchase order to Halter Marine
Group, Inc. for two forward propeller shafts. These shafts
are required for a special purpose vessel designed and built
as one of a kind. Halter Marine was the builder of the vessel
that requires these propeller shafts and therefore has the
shaft specifications and drawings which are proprietary to
Halter Marine. The shafts must meet ABS standards and certifications.
See note 22.
CITE: (W-198 SN225229)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 35--NEWSPAPER VENDING MACHINES -- AMENDMENT 1
SOL DAJA22-98-Q-0939
DUE 073198
POC Mike Holland, +49 (611) 816-2223; Contracting Officer Dan
Rolf, +49 (611) 816-2218
DESC: AMENDMENT 1. 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 Request for Quotations is hereby amended
with the following information: Samples of custom artwork for
faceplate, sides and front, are available for download at http://138.50.199.160/Vending/vending.htm.
Files are in JPEG format which can be rendered in any graphics
application or your internet browser. All other terms and conditions
remain unchanged. The due date for receipt of quotes remains
July 31, 1998 at 1600 CET. Point of contact for further information
is Mike Holland, telephone +49 (611) 816-2223.
LINKURL: http://138.50.199.160/Vending/vending.htm
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-201 SN225495)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SHRINK PALLETIZING SYSTEM
SOL SP310098T0383
DUE 081498
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: This Agency has a requirement for (1) BBC Shrink Packaging
System. To include: (1) ea. Black Body Bell Shrink Oven Series
6444-4; (1) ea. AS-2 Curtain; (1) ea. A-3 Photocell for infeed
conveyor; (1) ea. A-4 Ten foot powered live roller conveyor
with elevating pedestal; (1) ea. A-6 Photocell for exit conveyor.
For a copy of Sol. contact POC by phone or fax request to 717-770-5689.
All responsible small business concerns may submit a quotation
for the above specified items, which if received by 3:00pm
EST on Aug. 14, 1998, shall be considered. Anticipated award
date is August 21, 1998.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: wreece@ddc.dla.mil
EMAILDESC:
CITE: (W-201 SN225674)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 36--HIGH PRODUCTION COPIER/PRINTER
SOL 1425-98-SQ-10-00340
DUE 073198
POC Sue Fraser, 208-378-5103, Becky Young, Contracting Officer
208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
1150 N. Curtis Road, Boise ID 83706-1234, has a requirement
for a high production copier/printer with accent color capability.
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 Request for
Quotations (RFQ), number 1425-98-SQ-10-00340; proposals are
being requested and a written RFQ will NOT be issued. This
RFQ incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-06. This acquisition is not a set aside.
The standard industrial classification is 3579 and the size
standard is 500 employees. This is a best value acquisition
and the requirement will be evaluated based on factors other
than price alone. CLIN 001: High production copier, one each,
with the following salient characteristics: 1. Capable of a
minimum of 200,000 plus copies per month; 2. Must have a minimum
copy speed on all paper stock equal to or greater than the
following listed speeds for single-sided copies: 8.5 inch x
11 inch at 70 copies per minute, 8.5 inch x 14 inch at 70 copies
per minute, and 11 inch x 17 inch at 70 copies per minute;
3. Must have a factory authorized service center available
and staffed with factory trained technicians capable of maintaining,
repairing, or replacing the equipment; 4. Must use present
electrical facilities of a standard 220 volt 30 amp dedicated
line; 5. Product must be factory recommended to produce multiple
copies on paper stock ranging in sizes from 8.5 inch x 11 inch,
8.5 inch x 14 inch, and 11 inch x 17 inch in 16 to 110 pound
bond and index stock. Recycled paper is used and the copier
must be able to use recycled paper; 6. Must be capable of stapling
from two sheets to a maximum of 50 sheets of paper in sizes
8.5 inch x 11 inch, 8.5 inch x 14 inch, and 11 inch x 17 inch
in all modes of operation. Staple positions required single
staple landscape, single or double staple portrait; 7. Copier
must have a minimum of three on-line paper trays; each tray
must accommodate the above mentioned paper sizes (see items
2, 5, and 6). Copier must print onto all xerographic stocks
including transparencies and mailing labels. Minimum total
paper capacity is 3000 sheets. 8. Capable of folder/saddler
stitcher; Z-fold 11 inch x 17 inch to 8 1/2 inch x 11 inch.
9. Product must have automatic and variable reduction and enlargement
in 1 percent increments minimally from 65 percent reduction
to 150 percent enlargement maximum; 10. Must be capable of
copying from the document glass at minimum: books, periodicals,
and other bound documents; 11. Must have a job interrupt or
similar feature; 12. Selectable copy quantity from 1 to 999;
13. Must have a recirculating document feeder capable of handling
75 to 100 originals in sizes, 8.5 inch x 11 inch, 8.5 inch
x 14 inch, and 11 inch x 17 inch OR digital scanner capabilities;
(the Government reserves the right to pick the feature that
we determine is best value at the time of award*); 14. Must
have copy quality controls at minimum including: auto exposure,
variable contrast, and photo mode to ensure high quality output;
15. Must have image/margin shift capabilities; 16. Must have
fully automatic duplexing of copies for 8.5 inch x 11 inch,
8.5 inch x 14 inch, and 11 inch x 17 inch stock. Must be able
to make one or two sided copies from one or two sided originals.
The duplex feature must be available from all paper trays and
on all specified paper weights; 17. The following editing features
are required at minimum: covers insertion (up to 9 inch), sheet
insertion including tab stock (up to 9 inch tabs), job programming,
remote diagnostic and meter reading, program ahead, platen
glass copying and original framing, and transparency sets;
18. Include operator training for 4 to 5 Government employees.
OPTIONAL CLIN 003 Trade-in for Xerox 5388 copier, serial no.
3ET 006031 or Trade-in for Xerox 5100 copier, serial No. 52K
307390 (the Government reserves the right to determine which
machine to trade in and whether to take advantage of an offered
trade-in. CLIN 003 Full Service Monthly Maintenance Agreement,
effective from date warranty expires for 12 months; The Government
is interested in having equipment that is current with industry
standards. As noted in CLIN 001, subitem 12 and OPTIONAL CLIN
002 we are endeavoring to take advantage of computer technology.
The evaluation factors are as follows: 1. Does the offered
equipment meet the minimum requirements? 2. Is a warranty offered,
what's covered by the warranty? 3. Where is the factory authorized
service center located, what experience do the factory-trained
technicians have, what are the standard repair call times and
what is offered if the copier is expected to be down longer
than one day? How readily available are parts? 4. What are
the terms of the Full Service Monthly Maintenance Agreement?
5. Is a replacement guarantee option offered, what are the
terms of such an offer? 6. Capability to utilize current technology,
i.e. scanning and network hook-up either as standard feature
or as optional "module" that can be purchased and installed.
7. Price of copier and maintenance agreement. Estimate of cost
of supplies and yield for the toner, developer, and staples
for an average month based on 200,000 copies per month. Evaluation
of trade-in factor. Offerors must submit the information required
for evaluation to be done in accordance with the above factors.
Additional information requested but not limited to the following:
Copier descriptive literature (see factor 1); description of
full service maintenance agreement (see factor 4); estimated
cost of supply yield for a month (see factor 6) and price list
for supplies in effect at this time; description of warranty
including time period (see factor 2); Estimate for renting
proposed equipment for 30 days (including installation, supplies,
and removal) if Government wishes to evaluate before final
purchase decision; What is included in operator training, is
there a help line for questions?; references in immediate commuting
area that have installed same or similar equipment. Information
regarding optional features including but not limited to CLIN
001 subitem 12 and OPTIONAL CLIN 002. The Government plan to
purchase, however, we would like to see proposals for five-year
lease to own as well as five-year lease, not to own. Explain
what these leases mean. Offerors may submit as many proposals
as they wish and may submit equipment offered on GSA Federal
Supply Schedule 36 IV and/or open market equipment. Following
are the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors--Commercial
Items (Apr 1998); 52.212-2 Evaluation--Commercial Items (Oct
1997); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998) . NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy contact us
at 208-378-5103. FAR Provision 52.212-2 indicates this will
purchase will be awarded based on best value. We will evaluate
based on the following criteria: whether your offer meets the
requirements and secondly price. Technical compliance will
weigh heavier in the evaluation than price. FAR Clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses
by reference: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9. Offerors must submit descriptive
literature, warranty information, service center locations,
and price for each CLIN. Offers are to be submitted to Bureau
of Reclamation, Attn: Sue Fraser, 1150 N. Curtis Road, Suite
100, Boise, ID 83706-1234, by Close of Business on July 31,
1998. You can request the "Certifications and Representations"
section by calling Sue Fraser at 208-378-5103. The delivery
address is the same as noted above. Delivery date is September
30, 1998. See Numbered Note 1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN225280)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 37--STRIPPER HEAD (RICE TYPE) TO FIT A MID-SIZED COMBINE
TO BE USED IN HARVESTING NATIVE GRASS SEED FOR THE U.S FISH
AND WILDLIFE SERVICE, UNION SLOUGH NATIONAL WILDLIFE REFUGE,
TITONKA, IOWA
SOL 301818Q624
DUE 073198
POC Julie Hernandez-Friske, Contract Specialist, 612/713-5213
DESC: The U.S. Fish and Wildlife Service is seeking to purchase
a stripper head (rice type) to fit a mid-sized combine to be
used in harvesting native grass seed at the Union Slough National
Wildlife Refuge, Titonka, Iowa. The combine brand is unknown
at this time, quote shall include prices for each adapter kit
of the major brand name combines, i.e., John Deere, New Holland,
Case IH, Agco Gleaner. A separate purchase order will be issued
or this order will be modified for the adapter kit when the
brand name of the combine is known. The stripping rotor head
must be capable of removing dried seed from native warm and
cool season grasses, as well as, a variety of forbs (wildflowers).
The grass or forb stalk must be left intact after the combine
has past and removed the seed. Standing grass stalks left in
the field after harvest are highly desirable from a wildlife
perspective. Harvesting of the seed only (predominantly) will
provide much cleaner seed with reduced or no need for additional
cleaning. The Standard Industrial Classification Code is 5083
Farm and Garden Machinery and Equipment. Small business size
standard is less than 500 employees. Copies of Request for
Quote with a more detailed specifications may be ordered by
fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Juliana_Friske@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-198 SN225168)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DISCHARGE PIPE FOR DREDGE MINDI
SOL CNC-89703-JR-29
DUE 083098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: To be supplied and delivered in accordance with PCC specifications
and drawings. Various quantities and sizes. Delivery terms:
Within 120 days after receipt of notice of award, CIF Destination
Panama Canal Commission, Dredging Division, Gamboa, Republic
of Panama. When requesting the solicitation, state solicitation
number, company's name and address, telephone and fax numbers,
and e-mail address (if available). Requests will be accepted
by facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
See numbered note 12.
CITE: (D-198 SN225152)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 38--MOBILE LABORATORY
SOL RFQ001SPO
DUE 072998
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: AMENDMENT 0003 TO RFQ001SPO MOBILE LABORATORY. The request
for quotations is amended as follows. Submit written quotations
(incl reps & certs and acknowledgement of amendments 0001,
0002 and 0003)to: Environmental Protection Agency, Region III
Contracts Branch (3PM10) Attn: Sidney Ozer, Contracting Officer
Mark For: RFQ001SPO MOBILE LABORATORY, REVISED DUE 3pm EDT
on Wednesday July 29, 1998, 1650 Arch Street, Philadelphia
PA 19103-2029. THIS NOTICE IS THE AMENDMENT!!! Quoters must
acknowldge receipt of this amendment prior to the hour and
date specified in the RFQ by acknowledging this amendment in
the quotation submitted or by a separate letter which includes
a reference to the RFQ number and amendment number. FAILURE
OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED
FOR THE RECEIPT OF QUOTATIONS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR QUOTATION. If by virtue of
this amendment you desire to change your quotation already
submitted, such change must be received prior to the opening
hour and date specified. DESCRIPTION OF AMENDMENT: The basis
for the award was inadvertently omitted from the request for
quotations. Award will be made on the basis of price alone.
Except as provided herein, all terms and conditions of the
referenced RFQ, as heretofore changed, remain unchanged and
in full force and effect.
CITE: (W-201 SN225623)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-98-R-2310
DUE 080798
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC97280003952 NSN 3950-01-162-5452, CAGE 79805
Part No 77751100 36 -EA Del to Mechanicsburg PA 17055 Del 30
days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262. specifications
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (I-200 SN225350)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--CHINEX (FILAMENT FOR PROLINE BRUSHES)
SOL 1PI-R-1118-98
DUE 072098
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1118-98 is hereby CANCELLED in its entirety.
CITE: (W-201 SN225498)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN
SOL SP0490 98 Q-P489
DUE 082098
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98196000470, 4010-00-106-9457, Link, Chain, Detachable,
2 1/8 inch w/hairpin, IAW Dwg Nr 13873 4010-A017-97211 dtd
97 Jul 30. Drawings, interim procurement descriptions and deviationn
lists may be examined or obtained from Defense Supply Center
Richmond. (Note 1). (Note 26). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
It is required that All Contractors register in the Central
Contractor Registry at www.dscr.dla.mil. 8 EA Del to Norfolk,
VA 23511-3392 Del by 160 days ARO. 4 EA Del to Barstow, CA
92311-5014 Del by 160 days ARO.
CITE: (W-201 SN225683)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 41--PORTABLE 300 TON CHILLER SYSTEM, QUANTITY OF TWO
(2)
SOL RFQ10-98-0051
DUE 073098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR Portable 300 Ton Chiller System, Quantity
of Two. 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 change the requirement for
submittals and extend the delivery date. On page three of the
statement of work, last paragraph, "Submittals Required" is
changed to "Documentation required two weeks prior to delivery".
The requirement for delivery to the Kennedy Space Center, FL,
is changed from 63 days ARO to 84 days ARO.The due date for
receipt of offers is not extended.Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on July 30, 1998 by 4:30 pm. 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/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-98-0051
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225171)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 41--REMOVE TWO 30-TON A/C UNITS AND REPLACE WITH TWO
30-TON A/C UNITS
SOL F38601-98-T0837
DUE 072498
POC Contact SSgt Trina Woolf at (803)895-6010 ext. 267.
DESC: The combined synopsis/solicitation for F38601-98-T0837
is hereby cancelled until further notice.
CITE: (W-201 SN225444)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 41--PROVIDE AIR CONDITIONERS TO FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0226
DUE 072498
POC Contract Specialist, Doraine Robertson, (253) 967-2151, ext.
211 (Site Code DAKF57)
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 quote; quotations
are being requested and a written quote will not be issued.
Number DAKF57-98-Q-0226 applies and is issued as a Request
for Quotation. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received from SB concerns, the quote will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual; partnership, corporation,
joint venture, associations, or cooperative. This is an all
or none quote; no partial responses will be accepted. The size
standard for any concern including its affiliates shall not
be in excess of 750 employees, with a SIC Code of 3585. Provide
the following: Air conditioner, 10-ton, Liebert #FH138W-ASM
Deluxe System, 460V downflow, water cooled 130200 BTU/HR includes
locking disconnect switch, 48" seismic floorstand, initial
startup (2 each); Air conditioner, 15-ton Liebert #FH219W-ASM
Deluxe system, 460V downflow, water cooled 1890000 BTU/HR includes
locking disconnect, 48" seismic floorstand, initial start up
(2 each). State delivery date on quote. All responses to the
quote must be in writing or fax response to (253) 967-8137;
telephonic responses will not be accepted. The F.O.B. delivery
address is SATCOM Station Camp Roberts, 1110th USA Signal Bn,
Company "C", San Miguel, CA 93451. Award will be made on SF
1449. Clarification to solicitation provisions: Wherever the
words offer, proposal, offerors, or similar terms are used
in this quote, they shall be read to mean quote, quotation,
quoter, or similar corresponding term reflecting that this
quote is a Request for Quotations, not a Request for Proposals.
Provision 52.212-1, Instructions to Offerors-Commercial Items,
paragraph (e) and (h) are deleted; FAR Clause 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, (to be submitted with quote). FAR Clauses 52.212-4,
Contract Terms and Conditions-Commercial Items (FAR 52.212-4(i),
the third sentence is changed to read: The Government shall
make payment in accordance with the clause at DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR), which is incorporated
herein by reference) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items are applicable to this acquisition. The following clauses
within 52.212-5(b) are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222- 35 Affirmative Action for Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports-Vietnam Veterans; 52.219-6, Notice
of Total Small Business Set-Aside; DFARS Clause 252.204-7304,
Required Central Contractor Registration; DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clause within 252.212-7001 is applicable
to this acquisition: 252.225-7001, Buy American Act and Balance
of Payments Program. The complete text of any or all of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is also available electronically
from the following World Wide Web (WWW) Home Pages: General
Services - http://www-far.npr.gov; DOD Electronic Commerce
Office - http://www.acq.osd.mil and Defense Technical Information
Center (DTIC) - http://www.dtic.dla.mil. Written quotes are
due on July 24, 1998 at 4:00 PM(PT) and shall include all required
representations and certifications. Quotes shall be sent to
Directorate of Contracting, ATTN: Doraine Robertson, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more
information regarding this procurement, contact Doraine Robertson
at (253) 967-2151, extension 211.
CITE: (I-201 SN225736)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 43--PORTABLE PUMPS (TRAILER MOUNTED, ENGINE DRIVEN,
SELF-PRIMING, CENTRIFUGAL, 4500 GPM AT 30 FEET TOTAL HEAD,
15 FOOT SUCTION LIFT)
SOL DACW25-98-B-0029
DUE 091098
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Furnish 4 trailer-mounted, engine driven, self-priming,
centrifugal, 12-inch hoseline pumps. To be delivered to Muscatine,
Iowa. The estimated magnitude of the proposed procurement is
between $100,000 and $200,000. Plans and specifications will
be provided on CD-ROM at no cost; paper copies will not be
available from the Government. This procurement is a set-aside
for Small Businesses only. The SIC is 3561.
CITE: (W-198 SN225211)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PUMP, RECIPROCATING 4320-01-411-4228
SOL SP0750-98-Q-1517
DUE 090298
POC Contact: namenelson Smith phone(614) 692-3500 FAX numbe R(614)
692-2848 e-mail address-
DESC: PR-NO: REQ98187002875 4320-01-411-4229, pump, reciprocating,
Village Marine Technology (62144), P/N 8044-1. Quantity of
4 each to be delivered to Richmond, VA, 150 days after date
of award. Solicitation is an RFQ with anticipated award date
of 09/10/98. Approved source is Village Marine Technology.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.
MIL/B/RFQ_SEARCH.HTML. 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.
The following NOTES are applicable: 22. FAX requests for copies
of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
this acquisition is for supplies for which the government does
not posses 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: Village Marine Technology (62144). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225366)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, IMMERSION, LIQUIDS
SOL SP056098QDY19
DUE 091098
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER: Same
DESC: PR-NO: YPI98174000576 NSN 4540-01-359-2479, heater, immersion,
liquid fuel fired. 18 -ea del to Kelly Afb Tx 78241 del by
24 Jun 98. Specs: Heater, immersion liquids fuel fired. Primary
Qty: 18. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a nationa defense item and therefore restricted to U.S. sources.
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-201 SN225595)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 INSIDE
DIAMETER NOMINAL, 19-5/8 INCH LENGTH
SOL SP0740-98-Q-2938
DUE 082698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98180000637 NSN 4720-00-351-2908, CAGE 00624
Part No AE703696-5 CAGE 98897 Part No 694887-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694887-111 and
Aeroquip Corp, P/N: AE703696-5. 20 -EA Del to San Diego CA
92136-0000 Del 150 days after date of award 11 -EA Del to Mechanicsburg
PA 17055 Del 150 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
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.C2304 (C)(1)approved
sources are: Aeroquip Corp(00624)and Lockheed Martin Corp(98897)while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225325)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-3031
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98190000471 NSN 4810-00-442-6732, CAGE 06177
Part No 3922-3 CAGE 72429 Part No 50213-3 CAGE 81982 Part No
72312 valve, solenoid. I/A/W Sargent Fletcher Inc source control
drawing 50213, part number 50213-3. 24 -EA Del to Jacksonville
FL 32212-0097 Del 250 days after date of award 5 -EA Del to
Tracy CA 95376 Del 250 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
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
approved sources are: Crane Co(81982), Sargent Fletcher Inc(72429),
and pneudraulics Inc(06177)while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-200 SN225328)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-98-Q-3032
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: NPC98190000468 NSN 4810-00-100-4863, CAGE 79318
Part No 222912 flange, valve, butterfly. I/A/W Whittaker Corp.,
Whittaker Controls Div., part number 222912. 20 -EA Del to
Cherry Point NC 28533-5001 Del 300 days after date of award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees specifications
plans or drawings are not available 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 Whittaker
Corp(79318)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225352)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OXYGEN, PRESSURE RELIEF. 1/8 INCH SIZE. PER
MILITARY SPECIFICATION TITLED, "VALVES,
SOL SP0740-98-Q-3033
DUE 082798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98190000476 NSN 4820-00-980-7721, CAGE 04577
Part No 21247-1 CAGE 19062 Part No 20C-0050-2 valve, oxygen,
pressure relief, size; 1/8 inch. I/A/W MIL-V-9050E, M9050-2.
102 -EA Del to Tracy CA 95376 Del 150 days after date of award
108 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award 82 -EA Del to Norfolk VA 23512-0001 Del 150 days after
date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML small business
size standard is 500 employees written requests for drawings
are to be submitted to Defense Supply Center Columbus Attn:
DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX 614-692-2998
or call 614-692-2344 requests should include the IFB/RFP/RFQ
number opening/closing date NSN purchase request number(E.G.YPC/ype)buyer's
name and your complete name and address federal military and
commercial specifications cannot be provided by DSCC this is
an unrestricted acquisition with a 10%PREFERENCE for SDB concerns
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-200 SN225373)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-98-7710-D6-I
DUE 082098
POC Pete Kunellis FAX)816-926-3678
DESC: Various NSN's (listed below), Delivery Time 60 Days after
receipt of order, Minimum $ amount is $25.00, Maximum $ amount
is $100,000.00, Period of agreement is for 5 years with effective
date 09/01/98 or date of award, whichever is later through
08/31/98, Clause 552.225-71: Notice of Procurement Restrictions-
Hand or Measuring Tools or Stainless Steel Flatware Applies
to this Blanket Purchase Agreement, Only Domestic End Products
will be accepted, this acquisition is 100% set-aside for small
business. Socket, Socket Wrenches: 5120-00-181-6816,189-7928,
189-7931, 199-7765, 199-7768, 199-7769, 199-7770, 232-5681,
235-5807, 235-5835, 235,5869, 235-5879, 235-5898, 239-0022,
243-7340, 243-7341, 243-7342, 243-7345, 243-7346, 243-7351,
243-7350, 261-2842, 261-2846, 263-4139, 263-4141, 263-4144,
263-4145, 263-4147, 263-4148, 287-4150, 287-4152, 287-4153,
287-4155, 288-8155, 935-7421, 935-7422, 935-7423, Wrench,
Socket (Nut Driver): 5120-00-224-2596.
CITE: (W-201 SN225466)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEVIS, ROD END
SOL DAAH23-98-Q-0722
DUE 082098
POC Vivian Fortenberry: phone: 256-955-9262: e-mail: fortenberry-v@redstone.army.mil:
office: AMSAM-AC-AL-C: fax: 265-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5340-01-088-3296,
IAW P/N: 70104-08223-041, applicable to the UH-60 aircraft.
Item 0001, Quantity 100 each, Pron: AX8F0144AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. MPI: 11, CD/II: 1, PM/III: 0G, WM,
CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed iaw MIL-STD-2073-2C, Table
IX, Code F. Marking -- Special markings in accordance with
MIL-STD-2073-C, Table X, Code 99. Required Delivery is 120
days after contract award. Certified for National Defense under
the Defense Priority and Allocations System -- Rating -- DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). All responsible sources may submit a bid or
proposal which shall be considered by the agency. This is a
100 percent Small Business Set-Aside. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-C,
Vivian Fortenberry on (256) 955-8582. This acquisition is subject
to availability of funds. Procurement History: 06 Oct 97, unit
price $394.00, quantity 59 each to S&S Precision Machine, Corp.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0722 in your response.
Submit quotations no later than close of business 18 Aug 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-198 SN225140)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS ASSY
SOL F41608-98-R-44205
DUE 082898
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-327-5020PT P/N: 2678723, Size: 3"
L X 1" W X l" Deep Pred. Matl: AMS 5663, 5613; Function: Transmits
linear motion of the actuator to sync ring which opens and
closes nozzle assembly on F100/200/220/229 augmentor modules.
A requirements contract will be solicited with a one year basic
and four one year options - BEQ's will be 3,437 each base year
and 1,532 for 1st option year, 1,908 for 2nd option year, 5,696
for 3rd option year and 5,696 for 4th option year. 3371EA.
Applicable to: F100/200/220e Engines. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 OCT 98 3371 ea The United States Air
Force does not posess the data for this item and can not respond
to requests for specifications and drawings. The approximate
issue/response date will be 29 Jul 98. To: Alliedsignal Inc,
Tempe Az 85282 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 25, 26, 27.
CITE: (I-199 SN225271)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--SCREW, MACHINE
SOL SP054098QP941
DUE 080798
POC Glenn R. DAemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98149000751 NSN 5305-00-206-1688, stl cad plt
5,000 -hd del to Tracy Ca 95376 del by 21 Sep 98. Fsc: 5305.
This solicitation contains one nsn. The nsn is 5305-00-206-1688.
The total yearly estimated quantity of 1 nsn is 9,700 hd. Specs:
Nas 517 rev 4 p/n 3-4, Mil-S 7839B, Qap EQ001, Qap Eq003. Drawings
are not required. Primary Qty: 5000 hd. Size Standard: 500.
Notes 1 and 6 apply. Other Notes: This item is being solicited
as a 2 yr Idpo. Award will be made to a Qsl vendor. Fax (215)697-3636.
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-201 SN225433)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--BOLT MACHINE
SOL SP054098QP972
DUE 080498
POC KO NAME: Donna Toliver, NAD02, 215-697-1174, BUYER: Andrea
Shuman, NAD03, 215-697-3208
DESC: PR-NO: YPI98189000727 NSN 5306-00-427-7046, 11,000 -ea
del to Hill Afb Ut 84056 del by 16 Oct 98. Specs: MS9697 rev
A. Primary Qty: 11000. Delivery Schedule: 60 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 htis solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-201 SN225457)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ASSEMB
SOL SP054098QL889
DUE 080498
POC KO NAME: T. Bruckshaw, JCB42, 215-697-6101, BUYER: Joanne
Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI98133000663 NSN 5310-01-057-0889, @Thread quantity
per inch 32 @Material steel comp 4140 or steel comp 4340 or
steel comp 8740 nut steel washer @Surface treatment cadmium
and chromate overall @Washer outside diameter 0.363 inches
maximum @Overall height 0.243 inches maximum @Width across
flats 0.243 minimum and 0.251 inches maximum @Locking feature
prevailing torque all metal design unit issud = ea, unit price
= .19 62,000 - ea de lto Anniston Al 36201 del by 10 Jul 98.
128,000 -ea del to Hill Afb Ut 84056 del by 10 Jul 98. Primary
Qty: 259600. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Spstech,
Fairchild, Huck, Bristol. 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-201 SN225582)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP056098QDW30
DUE 073198
POC KO NAME: Jennifer Marcakis, LDB28, 215-697-5670, BUYER: Same
DESC: PR-NO: YPI98167001004 NSN 5330-00-570-4057, 20,175 -ea
del to New Cumberland PA 17070 del by 13 Oct 98. 12,205 -ea
del to Tracy Ca 95376 del by 13 Oct 98. Primary Qty: 32380.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
117 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: OPen
for competition. 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 thi solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-201 SN225589)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--DECK, EXTRUSION. POSSIBLE E/I, ARMORED BRIDGE LAUNCHER.
SOL SP0750-98-Q-1559
DUE 083198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98154001749 NSN 5420-00-484-5726, CAGE 97403
Part No 13211E7827 deck, extrusion I/A/W army drawing 13211E7827.
142 -EA Del to Anniston AL 36201 Del by 100 days after date
of award. See NOTE 1. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-200 SN225371)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 55--WOOD POLES, CROSSARMS, CROSSBRACES, VEE BRACES
SOL DE-AP75-98SW43183
DUE 082098
POC Contact Point, Mary Harter, Contracting Officer (918) 595-6669
FAX (918) 595-6656
DESC: Purchase of treated wood poles 60to 80 foot in length and
xbraces, vee braces, and crossarms. The Standard Classification
Code is 2491. Sollicitation can be accessed through FACNET
or at http://www.swpa.gov.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: harter@swpa.gov
EMAILDESC:
CITE: (W-198 SN225213)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, CONSTRUCTION
SOL SP056098QDW11
DUE 073198
POC KO NAME: L. Fitchette-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO:YPI98180000650 NSN 5530-00-129-7777, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext - 1/2" (15/32)
X 48" X 96" 800 -sh del to Corozal Rep of Panama Pm del by
21 Jul 98. PR-NO: YPI98180000653 NSN 5530-00-618-8073, plywood,
const; I/A/W Cid A-A-55057A, (All-Veneer) Grade: Cdx /rated
sheathing-exposure 1. Size: 3/4" (23/32") X 48" X 96". Full
and open compettion apply 1,000 -sh del to Corozal Rep of Panama
Pm del b y 21 Jul 98. Primary Qty: 800. Delivery Schedule:
21 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-201 SN225584)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--WIDE FIELD OF VIEW IMAGE INTENSIFIER DEVICE FOR
GOGGLE APPLICATIONS
SOL N/A
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command (USSOCOM)
intends to issue a Request for Proposal on a limited competition
basis to two companies, ITT Industries, ITT Night Vision, Roanoke,
VA and Litton, Special Infrared Products, Tempe, AZ in response
to the need for one (1) wide field-of-view (FOV) image intensifier
(I2) device for goggle applications. These two companies are
the only known sources with the ability to respond to the goal
of this technology effort to exploit innovative technological
solutions to demonstrate the desired capability. The program
objective is to design, fabricate and demonstrate a wide FOV
(approximately 80 degrees) I2 device meeting GEN III, OMNI
III performance. The overall objective is a unity power device
with minimum distortion. The device shall include an eyepiece
with 25-millimeter eye-relief (minimum) and a 12-millimeter
exit pupil (minimum). Additionally, emphasis should be placed
on minimizing the overall size and weight of the device, while
maximizing the FOV. A goal of this effort is a device utilizing
only one image intensifier tube, i.e., PVS-7. The intended
purpose of the single tube is to reduce the cost of the device.
Due to the potential variations in designs to meet this challenging
effort a dual award may be utilized. See numbered notes 22
and 26. Interested firms have 15 days from publication in the
Commerce Business Daily to submit 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. A determination by the Government not
to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. All responsible sources may
submit their qualifications/ capabilities which shall be considered
by the agency. Note 22 is used since the agency is limiting
competition to two offerors.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-198 SN225189)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--GPS/DIFFERENTIAL CORRECTION RECEIVER
SOL M67854-98-R-2140
DUE 073098
POC Peggy Smith, 703-784-5822 x252, FAX 703-784-5826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; propsals are being requested
and a written solicitation will not be issued. Solicitation
M67854-98-R-2140 is being re-issued as a Request for Proposal.
This solicitation document incorporates Provisions and Clauses
that are in effect through Federal Acquisition Circular #97-05.
In accordance with FAR Provision 52.212-2, 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, ability to meet
product specifications and time to delivery considered. This
procurement is 100% set-aside for Small Business and the Standard
Industrial Classification Code (SIC) is 8731. The size standard
is 500 employees. Contract Line Items are as follows: CLIN
0001: 120/EA Garmin GPS Model 12XL (P/N 010-00138-00) CLIN
0002: 120/EA Garmin GBR 21 Differential Beacon Receiver (P/N
010-0068-00) CLIN 0003: 120/EA Garmin Power Cable (P/N 010-10082-00)
Through an independent study conducted by SRI International
to perform a market survey on GPS based positioning equipment,
the Garmin GPS/Differential Correction Receiver was identified
by the Marine Corps Warfighting Laboratory as the only viable
system that provides high position accuracy and significantly
reduced data access time which limits a Marine's exposure to
counterfire. Delivery of the system is to be FOB Destination
by 05 August 1998 to: SRI International ATTN: Scott Seaton/Jeff
Casper 333 Ravenswood Ave. Menlo Park, CA 94025-3493 Mark
to contract DAAB07-96-D-H002 (telephone 650-859-2619) The
following provisions apply to this acquisition: 52-212-1, Instructions
to Offerors-Commercial; 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.
Offerors shall include a completed copy of the provision at
52.212-3, which can be downloaded in Microsoft Word 97 format
from the following website: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Submit proposals to Marine Corps Systems Command, ATTN:
Peggy Smith, 3041A McCawley Avenue, Quantico, VA 22134. Offerors
must submit their proposals to reach destination by 2:00pm
Eastern Standard Time, 30 JULY 1998. Fax responses may be sent
to Peggy Smith at fax number 703-784-5826.
CITE: (W-201 SN225473)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SIMPLIFIED DRIVER (SDR) TRAVELING WAVE TUBE (TWT)
MODULATOR
SOL N00164-98-R-0124
DUE 090798
POC S. R. Burris, Code 1163WB, telephone 812-854-3696, FAX 812-854-1841,
Rich Colvin, Contracting Officer
DESC: The Navy requires a quantity of one each Simplified Driver
(SDR) Traveling Wave Tube (TWT) Modulator and one option quantity
of 3 each, in accordance with (IAW) 83 AEGS SPC 19 0682 (No
Revision) TWT Life Test Modulator and NAVSURFWARCENDIV Crane
Statement of Work. These modulators are required for use in
the AEGIS SPY-1 System. F.O.B. Destination, NAVSURFWARCENDIV
Crane IN terms apply with inspection at Source and final acceptance
at Destination. Delivery shall commence within 365 days after
the effective date of the contract for the first unit. Option
units are required to be delivered within 180 days after exercise
of option. This is anticipated to be a Firm-Fixed Price contract.
This solicitation will be available at the following WWW address:
http://www.crane.navy.mil.supply. Contact Ms. Susie Burris
at 812-854-3696 or email burris_s@crane.navy.mil. See Numbered
Note 26 applies. All responsible sources may submit an offer
which will be considered by this Agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-201 SN225481)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARED
SOL SP0920-98-Q-A369
DUE 081798
POC Eric Miller (614) 692-7627
DESC: NSN 5855-01-420-0821, 25 each, Unrestricted set-aside,
Approved source Night Vision Equipment Co (0NTN5) P/N GCP-2A(V1),
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-201 SN225580)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RADIO FREQUENCY DETECTOR
SOL SP0970-98-Q-A400
DUE 083198
POC Susan Bland/PCCB-GLK/(614)692-8517
DESC: PR. No.: YPE98196000590. NSN: 5895-00-122-1556. Detector,
Radio Frequency. Approved sources: ST Innowave Inc. (58202)
P/N 66A0024 IAW Hazeltine Corp. (80249) Dwg. 330994. 15 ea.
to be delivered to SW3100 Mechanicsburg, PA within 60 days
ARO. Various increments solicited: 10-24, 25-49, 50-99, 100+.
See notes 1, 22, and 26. Copies of this solicitation are
available at the address above. The small business standard
is 750 employees. This acquisition is for supplies for which
the government does not possess complete unrestricted, technical
data.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225626)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--SMOKE AND IR ILLUMI
SOL SP092098QA374
DUE 083198
POC BUYER CRAIG FREEMAN 614 692 7609 // 6911 FAX Craig_Freeman@dscc.dla.mil
DESC: PR: YPE98195000575 NSN: 5855-01-456-5753 QTY:1250 BUYER:
PCCEBBA Craig Freeman REQUEST NO: SP092098QA374 NOMEN: IR
ILLUMINATION GRE DAYS SIC CODE: 3669 DATE ISSUED: 08/03/98RETURN
QUOTE ON/BEFORE: 08/31/98 DELIVERY WITHIN:60 SM BUSINESS
SIZE STD: 750 DELIVERY: origin INSPECTION AND ACCEPTANCE: origin
IR ILLUMINATION GRE CRITICAL APPLICATION ITEM DO NOT SHIP ITEM
BY AIR NIGHT VISION EQUIPMENT CO INC (0NTN5) P/N MEI-102
QUANTITY 1250 12/09/98 EA SW0400 RICHMOND VA 23297-5900 BUYER
CRAIG FREEMAN 614 692 7609 // 6911 FAX Craig_Freeman@dscc.dla.mil
web site download : www.dscc.dla.mil/rfq/ email for Drawings
to: drawings@dscc.dla.mil or 614 692 2998 fax / 614 692 2344
tel Special note: item screened and found to be procured directly
form the actual manufacturer or vendor. Data inadequate or
illegible for this item.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-201 SN225659)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 58--FACE MASK ASSEMBLY FOR NIGHT VISION GOGGLES
SOL DAHA35-98-T-0020
DUE 072298
POC Pete Newell, Contract Specialist, (503) 945-3763
DESC: This is an amendment to Submission No. 224676 by the Oregon
Army National Guard. The Oregon Army National Guard has a requirement
for 200 each Face Mask for M912A/M915A (AN/PVS-5B) Part No.
0206703-005
LINKURL: Submission No. 224676
LINKDESC:
EMAILADD: newellp@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-201 SN225665)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--SMOKE AND IR ILLUM
SOL SP092098QA373
DUE 083198
POC CRAIG FREEMAN 614 692 7609 //6911 FAX Craig_Freeman@dscc.dla.mil
DESC: PR: YPE98195000574 NSN: 5855-01-456-5752 QTY:1250 BUYER:PCCEBBA
Craig Freeman NOMEN:SMOKE AND IR ILLUMI REQUEST NO:SP092098QA373
DATE ISSUED: 08/03/98 RETURN QUOTE ON/BEFORE: 08/31/98
DELIVERY WITHIN: 60 DAYS SIC CODE: 3669 SM BUSINESS SIZE STD:
750 DELIVERY: ORIGIN INSPECTION AND ACCEPTANCE: ORIGIN SMOKE
AND IR ILLUMI DO NOT SHIP ITEM BY AIR CRITICAL APPLICATION
ITEM: NIGHT VISION EQUIPMENT CO INC (0NTN5) P/N MEI-101 QUANTITY
1250 12/09/98 EA SW0400 RICHMOND VA 23297-5900 BUYER CRAIG
FREEMAN 614 692 7609 //6911 FAX Craig_Freeman@dscc.dla.mil
web site download : www.dscc.dla.mil/rfq/ email for Drawings
to: drawings@dscc.dla.mil or 614 692 2998 fax / 614 692 2344
tel Special note: item screened and found to be procured directly
form the actual manufacturer or vendor. Data inadequate or
illegible for this item.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-201 SN225675)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--INFRARED EQUIPMENT
SOL SP092098QA375
DUE 083198
POC BUYER CRAIG FREEMAN 614 692 7609 // 6911 FAX Craig_Freeman@dscc.dla.mil
DESC: PR: YPE98195000576 NSN: 5855-01-456-5757 QTY:500 BUYER:PCCEBBA
craig freeman NOMEN: INFRARED EQUIPMENT, REQUEST NO: SP092098QA375
DATE ISSUED: 08/03/98 RETURN QUOTE ON/BEFORE: 08/31/98
DELIVERY WITHIN: 60 DAYS SIC CODE: 3669 SM BUSINESS SIZE STD:
750 DELIVERY: origin INSPECTION AND ACCEPTANCE: origin INFRARED
EQUIPMENT, CRITICAL APPLICATION ITEM: DO NOT SHIP ITEM BY AIR
NIGHT VISION EQUIPMENT CO INC(0NTN5) P/N MEI-200B QUANTITY
500 12/09/98 EA SW0400 RICHMOND VA 23297-5900 BUYER CRAIG
FREEMAN 614 692 7609 // 6911 FAX Craig_Freeman@dscc.dla.mil
web site download : www.dscc.dla.mil/rfq/ email for Drawings
to: drawings@dscc.dla.mil or 614 692 2998 fax / 614 692 2344
tel Special note: item screened and found to be procured directly
form the actual manufacturer or vendor. Data inadequate or
illegible for this item.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-201 SN225684)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--5821010960336 LENS, CAMERA, TELEVISION
SOL SPO97098RX073
DUE 090898
POC buyer-Pamela S. Hunley (614)692-8534
DESC: PR NO(S) YPE98089000537, YPE98051000428, NSN 5821-01-096-0336,
Approved Source: Lockheed Martin Corp (72314) P/N 1291-53.
Set-Aside type:Unrestricted. Other than full open competion,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 1 thru 25,
26 thru 50, 51 thru 75 and 76 thru 100, Qty 39 to be delivered
with 120 days to Mechanicsburg, PA 17055-0789. Contracting
Officer. Tom Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered. Requests for
copies of this solicitation may be faxed to (614) 692-2262
or requested by calling (614) 692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-201 SN225785)
[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--AIR EXPANDABLE BATHYTHERMOGRAPH SYSTEM
SOL DTCG39-98-R-E00231
DUE 081098
POC D.L. Mulligan (860) 441-2885
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, 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 following
provisions and clauses are incorporated by reference and are
in effect through FAC 97-04 February 23, 1988. No addenda apply
to these provisions and clauses. FAR 52.212-1, Instructions
to Offerors -Commercial Items, FAR 52.212-3, Offerors Representation
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 Statutes or Executive
Orders - Commercial Items. The clauses under FAR 52.212-5 that
are incorporated by reference are as follows: 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Handicapped Workers. 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, and 52.225-3 Buy
American Act - Supplies. No additional FAR clauses apply. This
requirement is set-aside for Small Business, SIC Code 3812
- 750 Employees. The U.S. Coast Guard International Ice Patrol
requires two integrated systems to receive and process real-time
sea temperature data from Air Deployed Expandable Bathythermograph
Systems. System Requirements of the AXBT System are: PORTABILITY-System
must be compact and easily transported by hand; SIMPLICITY-System
must be simple to operate with less than one hour operator
training; DESIGN/CONSTRUCTION -System must be of a high quality,
durable design for use aboard military cargo aircraft. Calibration
must be maintained within the following environmental specifications
- Temperature 0 to 120 deg F, relative humidity 5% to 95%.
Case and hardware must be resistant to moderate amounts of
shock. Spurious electromagnetic interference must be prevented
from interfering with aircraft avionics systems.; OPERATION-System
must be capable of simultaneous reception and processing of
3 independent VHF Channels. Receiver circuitry must be field
programmable within a frequency range of 162.5 MHz to 173.5
MHz. Receiver must provide audio output for monitoring received
signal quality via headphone. Receiver must have sufficient
sensitivity to detect and process AXBT signals from a maximum
altitude of 10,000 ft and distance of at least 20 nm. Receiver
will include Digital Signal Processor filtering circuitry for
enhancement of weak signal reception optimized for AXBT signal
modulation, bandwidth, and noise reduction. Unit will include
a self test function to verify the correct operation of all
receiver channels and signal processor circuitry.; DATA OUTPUT
- Processed AXBT data signals are to be output to standard
PC compatible computer port. PC compatible computer hardware
will be supplied by end user, and will be at least a Pentium100
with 32 mgs RAM and 420 mg hard drive with color LCD Display.;
SOFTWARE - Signal processing software must be capable of operating
under Microsoft Windows NT v 4.0 and, if possible, Microsoft
Windows 95 operating system. Source code for proprietary software
must be delivered upon completion of contract. Software must
provide the ability to display data of any single selected
channel in real time. Software must include the ability to
perform raw data reduction with graphical comparison of raw
and reduced/interpolated traces. Reduced traces must be stored
in ASCII format. Software must include the ability to produce
JJXX messages from interpolated data. Software must include
a simple means for editing JJXX content and easily customized
message boilerplate. It would be highly desirable for software
to accept NEMA 0183 compatible GPS waypoints as input to determine
drop coordinates. Software must not be dependent upon internal
computer timings for calibration or accuracy, thus making the
software computer independent.; POWER REQUIREMENTS -Hardware
must be capable of operation on standard line voltage of 110-125VAC,50-60Hz.
Unit will include a rechargable low voltage DC power source
(gel cell preferred) with AC charger capable of operation for
at least one continuous hour. A Firm Fixed Price contract is
contemplated. Delivery will be required by 30 December 1998.
Award will be made to that company who offers a technically
acceptable system at the lowest cost. Descriptive Literature
must be provided with your proposal that adequately shows that
the system you are proposing meets all the system requirements
of this RFP. Failure to provide adequate documentation will
result in your proposal being considered nonresponsive. Propopsals
must include a copy of FAR 52.212-3, Offeror Representations
and Certifications, Descriptive Literature, and Pricing. Fascimilie
proposals will not be accepted. Proposals must be received
by 10 August 1998 at 3:00 p.m. at the USCG Research & Development
Center, 1082 Shennecossett Road, Groton, CT 06340-6096. The
Solicitation Number, DTCG39-98-R-E00231 must appear on the
proposal. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing 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.
CITE: (W-197 SN224174)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--TRANSIENT VOLTAGE SURGE SUPPRESSORS
SOL N00244-98-R-0113
DUE 082198
POC david_chesnut@fmso.navy.mil (619) 532-3955
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a fixed price supply contract for internally
fused Transient Voltage Surge Suppressors (TVSS) with parallel
threshold suppression network of low impedance surge path circuit
design. TVSS units shall provide the following minimum performance
parameters: (1) Remote Alarm - Form C, N/O or N/C contacts,
internally mounted terminal strips, weatherproof fitting provided.
Contact rating: power - 60W, 100VA max, voltage - 150VDC or
220 VAC max. Current - 4 amps max; (2) Input Power Frequency
- 50-420Hz; (3) Response Time - less than or equal to 1 nonosecond;
(4) Protection Modes - Enhanced All: Dedicated L-L (normal
mode) dedicated L-G (common mode); (5) Circuit Diagnostics
- LED indicators (green), 1 per phase, normally on; (6) Circuit
Interrupt - Internal, replaceable class J fuses, 3 each; (7)
Enclosure - NEMA 4 - weatherproof (hinged lid) seam welded
brackets and mounting feet; (8) Connection Method - Internal
wire clamping box terminals: phases, neutral and ground #6-1/0
wire; (9) Mounting Method - multi-point feet and conduit fitting
(conduit fitting placed at time of installation to assure minimum
parallel lead length; (10) Shipping Weight - 14 kg (30 pounds)
max; (11) Dimensions - Approximately 11.5H x 9W x 7D. 480V
TVSS units shall have continuous operating voltage (rms) of
550 L-L/550 L-G; surge current rating (amps/phase) of 200kA;
energy dissipation (joules/phase) of 4,800; and ANSI/IEEE C62.41-1991
Let-Through Voltage Test (Cat B3/C1 Impulse 6,000V, 3000A static)
of 1,750 L-L/1,750 L-G. 120V TVSS units shall have continuous
operating voltage (rms) of 150 L-L/150 L-G; surge current rating
(amps/phase) of 200kA; energy dissipation (joules/phase) of
1,800; and ANSI/IEEE C62.41-1991 Let-Through Voltage Test (Cat
B3/C1 Impulse 6,000V, 3000A 90 degree phase angle) of 675 L-L/675
L-G. TVSS units shall be manufactured under UL 1449/CUL standards
for shipboard and shore based power distribution applications.
FISCSD anticipates approximately 39 each 480 volt units and
168 each 120 volt units. Manufacturers that have not passed
MIL-SPEC-1399 testing will be required to propose an additional
1 each 480 volt unit and 1 each 120 volt unit for destructive
first article testing. Manufacturer must be certified to ISO
9001 standards. The UNRESTRICTED commercial solicitation (FAR
Part 12) will be issued on or around 04 August 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
solicitation documents
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
documents
CITE: (W-198 SN225248)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0970-98-R-X076
DUE 090398
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98139000276 NSN: 5965-00-755-4643 Noun.:
Microphone, Dynamic Size, Dimensions, or Form, Fit or Function:
Frequency response range in hertz: 200.0 to 6000.0 output sensitivity;
Rating reference: .0002 dynes per sq centimeter; Sound pickup
directional type: unidirectional; Body style: 9 headset type.
A 12 Month Requirements Contract is anticipated from this
solicitation. Estimated 12 Month quantity: 21123. Various
Increments Solicited: 2500-4999; 5000-7499; 7500-9999; 10000-19999;
20000-29999. Current PR Quantity: 7041. Destination(s):
SW3100; W62G2T Delivery Schedule: Deliver 5000 each within
90 days ADO; 5000 every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 9, 23, 26. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
CITE: (W-199 SN225283)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0970-98-R-X076
DUE 090398
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98139000276 NSN: 5965-00-755-4643 Noun.:
Microphone, Dynamic. Size, Dimensions, or Form, Fit or Function:
Frequency response range in hertz: 200.0 to 6000.0 output sensitivity;
Rating reference: .0002 dynes per sq centimeter; Sound pickup
directional type: unidirectional; Body style: 9 headset type.
Basic Spec: MIL-PRF-26542E; Spec/MS Sheet: MIL-PRF-26542/2D;
QPL-26542-9. A 12 Month Requirements Contract is anticipated
from this solicitation. Estimated 12 Month quantity: 21123.
Various Increments Solicited: 2500-4999; 5000-7499; 7500-9999;
10000-19999; 20000-29999. Current PR Quantity: 7041.
Destination(s): SW3100; W62G2T. Delivery Schedule: Deliver
5000 each within 90 days ADO; 5000 each every 30 days thereafter.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
9, 23, 26. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262. The Small
Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
CITE: (W-199 SN225287)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPECIAL PURPOSE ITT AEROSPACE/OPTICAL
DIV.
SOL SP0451-97-Q-FC21
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97114000524 NSN 5995-01-032-3686, cable assembly,
special purpose. This requirement is amended to make the following
changes: 1 - change issue date to 98 Jul 20 2 - change closing
date to 98 Jul 31 3 - increase in quantity, YPG98082000615
was added new total of 251 each 4 - all other terms and conditions
remain the same.
CITE: (I-200 SN225386)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--5985-01-146-9284 ANTENNA
SOL SP097098QA398
DUE 081298
POC buyer-Ronda Terry (614)692-8515
DESC: PR Number FPE98194001400, National Stock Number 5985-01-146-9284,
Antenna. Approved sources Lockheed Martin (81755) P/N 16VE217-1;
Datron/Transco, Inc. (82152) P/N 128879-1. Set-Aside type:
Unrestricted. Other than full and open competition applies,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 10 thru
19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99; 100. Quantitiy
is 47 each to be delivered 60 days after the date of the order
to Mechanicsburg, PA. Contracting Officer: Thomas Comeans
(614) 692-8508. All responsible sources may submit a quote
which shall be considered.
LINKURL: http;//www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-201 SN225434)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--5985-01-086-2038 RADOME
SOL SP097098QA399
DUE 081298
POC buyer-Ronda Terry (614)692-8515
DESC: PR Number YPE98196000703, NSN 5985-01-086-2038, Radome.
Approved Sources: Omohundro (33747) P/N 7738989-30; Datron/Transco,
Inc. (82152) P/N 38D01000. Set Aside Type: The proposed contract
is 100% set aside for small business concerns. Other than full
and open competition, Products offered clause applies. No data
is available. The alternate offer is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50 thru
74; 75 thru 79; 100 thru 199; 200 thru 249; 250 thru 499.
Quantity 189 each to be delivered 90 days after the date of
the order. Contracting Officer: Tom Comeans (614)692-8508.
All responsible source may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-201 SN225442)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--CICUIT CARD ASSEMBLY
SOL SP0960-98-Q-A334
DUE 081798
POC Mary Marks, 614-692-7418; Dawn LeDure, Contracting Officer,
614-692-7411
DESC: NSN, 5998-01-345-1327, Circuit Card Assembly, General Electric
Co (07482) p/n 7117M98G04; Incremental pricing is requested
for quantities 1-5, 6-15, and 16-25. 6 each to DEF DIST DEPOT
SUSQUEHANNA, Mechanicsburg, PA. Delivery of 180 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-201 SN225462)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5515
DUE 081798
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Tekgraf, Norcross,
GA, on an other than full and open competitive basis to purchase
a post mission processor. The post mission processor is an
integral component of two project data analysis systems. The
processor is essential in order to assure mission requirements
& dual system/site interoperability. The government intents
to negotiate on a sole source basis with Tekgraf. Written
requests for copies of Request for Quotation may be faxed
to (301) 757-2526 to the attention of Betty Goddard. All
responsible sources may submit a quotation which will be consdered
by the agency.
CITE: (W-201 SN225469)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-98-R-A052
DUE 090998
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98131000605 NSN: 5965-00-499-7185 Noun.:
Headset-Microphone. Size, Dimensions, or Form, Fit or Function:
No additional descriptive data available. First Article Testing
Required. Applicable Document: Naval Sea Systems DWG (53711)
03J3-97-C-352 dated 10 OCT 97. Various Increments Solicited:
50-74; 75-99; 100-149; 150-174; 175-199; 200-250. Current
PR Quantity: 150 each. Destination(s): SW3100. Delivery
Schedule: Deliver 150 each within 390 days ADC; 150 each every
30 days thereafter. All responsible sources may submit an
offer/quote which shall be considered. The following note(s)
is/are applicable: 26. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Michael G. Lyons,
(614) 692-8725.
CITE: (W-201 SN225601)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--RADOM, POLARIZER
SOL SP0970-98-R-A053
DUE 090898
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR NO: YPE97300000592. NSN: 5985-01-157-5181. Approved
sources: Raytheon Company (49956) P/N 927431-1, Compositek
Corp (8N007) P/N 927431-1, Reinhold Industries (2D301) P/N
927431-1. 20 each to be delivered to Mechanicsburg, PA (SW3100).
Various increments solicited: 5-9, 10-19, 20-29, 30-39, 40-49.
Delivery schedule: 20 each within 30 days. Other than full
and open competition. See notes 1, 22 and 26. Part numbered
item. Products Offered Clause applies. Specifications, plans
or drawings are not available. Set-aside type: Total small
business set-aside. The small business size standard is 750.
Copies of this solicitation are available at the address
above or FAXing (614) 692-6920 or 6921.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: Robert_Slitor@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225658)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--RADIO COMMUNICATION EQUIPMENT UPGRADE AND SPARES
SOL P-8-25-00009-MLV
DUE 080498
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for the following products: P/N 01-P36742M001: URC-200 Transceiver
(2 each); P/N BB-590/U: Ni-Cad Battery (4 each); P/N 01-P35863M001:
VAC-300 Power Supply (2 each); P/N 01-P34364E001: UPA-50 RF
Power Amplifier (2 each); P/N 50-P39208N001: PTMP-150 Hand
Microphone (2 each); P/N 50-P36033: PTSH-104 Remote Speaker
(2 each); P/N 30-P31016E001: LSCA-103 Cable (2 each); P/N 01-P35807M001:
Power Supply Interface (2 each). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/DFRC intends to purchase these items from Motorola SSTG
of Scottsdale, Arizona in accordance with FAR 6.302-1 for these
items are compatible with existing equipment previously purchased
from Motorola SSTG. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-25-00009-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225703)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 59--SYNTHESIZED SWEEPER(10 MHZ TO 40 GHZ, DC POWER SUPPLY
(0-60 VOLTS, 0-50 AMPS), PORTABLE SPECTRUM ANALYZERS
SOL DAAL01-98-M-P095
DUE 080698
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 71159.
DESC: The Army Research Laboratory Small Purchases-WSMR intends
an acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirement,
to Hewlett Packard, 1201 Gaither Road, Rockville, MD 20852,
for a Synthesized sweeper(10 MHz to 40 GHz), DC Power Supply
(0-60 volts, 0-50 amps), and a Portable Spectrum Analyzer(9KHz
to 40 GHz). There will be NO FORMAL RFP. The SIC code is 5049,
the size standard is 100. Price shall include all applicable
rates, Federal, State, and local taxes; shipping costs; and
shall be FOB white Sands Missile Range, NM. The Government
will NOT pay for any effort expended in responding to this
synopsis.
CITE: (I-201 SN225747)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 61--VEHICLE BATTERIES
SOL N63042-99-Q-0001
DUE 081598
POC Rosalie Jones, Contracting Officer 209-998-3293 FAX 209-998-4587
DESC: Provide frequent used batteries in PWKs Transportation
Shop. (Approximately 400 vehicles) 8 frequently used batteries
on consignment. Requires weekly restocking at which time an
invoice would be created for used batteries. Looking for a
discount on any other batteries that may be required. Vendor
would be responsible for disposal of battery cores. Other
requirements are 1. Vendor must, if not already, agree to
register with the Central Contractor Registration (CCR), and
enroll for the EFT payment program. Request For Quotation
(RFQ) is set aside for small business. For a copy of the RFQ
contact R. Jones 209-998-3293 or Bonnie Bristow 209-998-4521
FAX 209-998-4587.
EMAILADD: procdiv@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-198 SN225212)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--BATTERY POWER SUPPLY
SOL SP0430-98-R-1313
DUE 090298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-312-3511, ARG98069045003,
Battery Power Supply. This modification reflects a new solicitation
date: 080398 and new closing date: 090298. All other terms
and conditions remain the same.
CITE: (W-199 SN225278)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--BATTERY POWER SUPPLY
SOL SP0430-98-R-1313
DUE 090298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-312-3511, ARG98069045003,
Battery Power Supply. This modification reflects a new solicitation
date: 080398 and new closing date: 090298. All other terms
and conditions remain the same.
CITE: (W-199 SN225279)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL GULL INC
SOL SP0451-98-Q-6026
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97262000648 NSN 6150-00-884-2070, wiring harness,
branched, electrical. This requirement is amended to make the
following changes: 1 - change issue date to 98 Jul 20 2 - change
closing date to 98 Jul 31 3 - increase in quantity, new total
of 385 each 4 - all other terms and conditions remain the same.
CITE: (I-200 SN225387)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR
SOL SP0400-98-Q-G837
DUE 071898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SAR a West/ZZ881/804-279-4545.
contract officer: George R. King/804-279-4183/fax No.: 279-5201.
DESC: PR-NO: ARG98194045001 NSN 6105-00-716-1855: stator. Smith
industries Aerospace and Defense Systems Inc. CAGE 35351. P/N
131386-01. 1 -EA Del to (call contracting office) Del by 180
days. Other than full and open comp: Y. See NOTE 22, and 23.
Total quantity shipped: 1. Option to Inc qty: N. Option to
ext term contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-200 SN225414)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--ELECTRICAL WIRE
SOL SP0905-98-Q-A263
DUE 082198
POC Patricia Hodge/614-692-7710 FAX 614-692-4354
DESC: Wire,Electrical 500 ft/spool, lengths per spec; 100 ft
min lengths critical application item i/a/w spec nr MIL-W-22759/34D
basic dtd 88 Sep 09 Amend nr 01 dtd 93 Sep 29 Type number
m22759/34-18-9 i/a/w spec nr MIL-W-22759E basic dtd 90 Dec
31 Amend nr 01 dtd 91 May 07 Total small business set-aside.
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. NSN:
6145-01-111-7709 PR# YPE98196000754 Quantity: 336,500 ft
to Tracy, CA plus 35,500 ft to Mechanicsburg, PA. Delivery
within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination. Quantity variance +5% -0%. All responsible sources
may submit an offer/quote which shall be considered. RFQ will
be available August 8, 1998 vis DSCC website. While price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www/dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225574)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 603-3-99
DUE 090898
POC Holly Meyerhoffer (502) 894-6114
DESC: The VA Medical Center Louisville, Ky intends to negotiate
a sole source procurement for blood and blood products using
simplified acquisition procedures, FAR 13.6. Contract period
will be from October 1, 1998 through September 30, 1999. Offerors
may submit information on comparable products. Comparable products
will only be considered if clear and concise documentation
is furnished. No solicitation document exists, therefore, requests
for documents will be considered invalid responses. If no responses
are received by 9/8/98, a contract shall be awarded to The
American Red Cross, 501 E Chestnut St, Louisville, KY 40202.
See Numbered Note 22.
EMAILADD: Meyerhoffer.H_l@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN225437)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--REAGENTS AND SUPPLIES USED WITH BACT/ALERT SYSTEM
SOL RFP 509-10-99
DUE 090709
POC Mary T. Crace, Contracting Officer, (706) 731-7173, FAX:
(706) 731-7172
DESC: VA Medical Center, Augusta, Georgia, conteplates negotiation
of a sole source procurement with Organon Teknika Corporation,
100 Akzo Avenue, Durham, NC 27712, for reagents and supplies
used with the BacT/Alert and MB BacT Systems, for the period
October 1, 1998 through September 30, 1999 with two (2) one-year
options to extend. Negotiations to begin on or about September
7, 1998. This procurement is subject to the availability of
FY 99 Funds.
CITE: (W-201 SN225630)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--LOCAL MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP644-35-98
DUE 090998
POC Peggy Cook (602)222-6405
DESC: Local manufacture and repair of artificial limbs for beneficiaries
of the VA Medical Center, Phoenix, Arizona in accordance with
the solicitation specifications and provisions. Contract will
be for one year effective October 1, 1998 with the Government
having the option of two, one-year options. The Government
anticipates making multiple awards from this solicitation.
Solicitation shall be available on or about August 7, 1998
and must be requested in writing. Fax requests shall be accepted
at (602)222-6467. SIC Code 3842 applies. All responsible sources
may submit an office which shall be considered.
CITE: (W-201 SN225639)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--BENEFICIARY SERVICE CONTRACT FOR DURABLE MEDICAL
EQUIPMENT(DME)
SOL RFP 614-3-99
DUE 091198
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: Contractor shall provide delivery and pick-up, storage,
setup and assembly, installation, maintenance, instruction
in use, repair, and sanitize DME equipment. Contract is to
begin 10/1/98 through 9/30/99 with two 1-year options to renew.
Contractor shall be accredited by JCAHO which is evidence by
their award letter and certification of accreditation. Contractor
shall be accredited for the entire duration of the contract.
Issue date is o/a 8/14/98 and closing date is o/a 9/11/98.
Award is subject to the availability of funds. SIC is 8999
CITE: (W-201 SN225680)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--HOME OXYGEN, SUPPLIES AND SERVICES
SOL IFB 644-37-98
DUE 091198
POC Peggy Cook (602)222-6405
DESC: Furnish, install, and service oxygen, concentrators, cylinders,
and all related equipment in the residences of eligible veterans
for the period of October 1, 1998 through September 30, 1999
with options to renew for two, one-year periods. Contractor
must be JCAHO accredited and provide evidence of compliance.
All responsible sources my submit an offer which shall be considered.
SIC Code 8099 applies. Only written or faxed (602-222-6467)
requests for the solicitation package will be honored.
CITE: (W-201 SN225799)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL IFB 614-4-99
DUE 091198
POC Patricia D. Gray, Contracting Officer, 901-577-7341 or fax
90l/577-7242
DESC: Yearly requirements contract for the period 10/1/98 - 9/30/99
for the following blood products and derivatives: Whole blood;
red blood cell, fresh frozen plasma, platelet, cryoprecipitate,
apheresis; and washed red blood cells. Requests for solicitation
may be faxed at the number provided. Issue date is o/a 8/14/98
and closing date is o/a 9/11/98. Award is subject to the availability
of FY 99 funds. SIC is 2836.
CITE: (W-201 SN225820)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ARTECON PIC C
SOL DAAH01-98-R-0157
DUE 083198
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 256-842-6113.
DESC: NSN 6625-01-450-0454, Army P/N A31u29872-1, 2 each. Destinations
to be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Gruman Aerospace Corp., 609 S oyster Bay Rd., Bethpage,
NY 11714. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 6625-01-450-0454,
Awd Date 110797, Qty 1, Unit Price $50,860.96. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-198 SN225176)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--GENOMYX SC FLUORESCENT SCANNER & PC SYSTEM, WITH
LR DNA SEQUENCER AND COMPONENTS.
SOL RFQ 600-153-98
DUE 081498
POC Harold W. Fleming, Contracting Officer
DESC: The Government intends to negotiate with Beckman Instruments
for a Genomyx SC Fluorescent Scanner & PC System, with LR DNA
Sequencer, and components, which includes installation and
training to be delivered to the Department of Veterans Affairs,
J.L. Pettis Memorial Hospital, 11201 Benton Street, Loma Linda,
CA 92357-0001. Qualified businesses wishing to receive a copy
of the solicitation must submit their request in writing or
FAX (562) 494-5828 with complete name, address, telephone number,
fax number, and a point of contact. No verbal requests will
be accepted. The solicitation will be issued on/or about July
23, 1998. SIC CODE 3821.
CITE: (W-198 SN225243)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: 66--ULTRASONIC RANGING AND DATA SYSTEM
SOL N62678-98-M-1091
DUE 080398
POC Roger Helbig, Contracting Officer, 707-562-3484, fax 707-562-3275
DESC: Ultrasonic Ranging and Data System (USRADS) - This US Navy
activity plans to obtain the CHEMRAD Tennessee Corporation,
733 Emory Valley Road, Oak Ridge, TN 37830, Model 2200-5 system
plus accessories and custom data analysis software. This system
is to be used for radiological surveys and is being obtained
to be used in conjunction with existing identical Navy-owned
systems. This system is suitable for indoor and outdoor use
and is capable of expansion by use of additional stationary
receivers. It uses ultrasonics, custom instrument interfaces,
radio-telemetry and electronic data recorders to automatically
locate a surveyor to within 15 centimeters each second as the
surveyor proceeds, collect position-correlated data for up
to sixty-four environmental survey detector inputs at user
specified rates up to ten times per second which are transmitted
via radio-telemetry to a near-site control center for recording
each second, and plotted on the control center computer screen
in real-time as a series of consecutive color dots, showing
position and indicating detector reading intensity by user
specified color levels. The data analysis routines can replay
the conduct of the survey under different user specified settings,
perform statistical analysis of the results, print out survey
maps and tabulated data, and export the data for incorporation
with geographic information systems and/or analysis by other
programs. The Navy does not have detailed specifications of
this commercial product which will be obtained under Simplified
Acquisition Procedures. Note 22 applies. Award is anticipated
by 15 August.
LINKURL: none
LINKDESC:
EMAILADD: helbigr@psns.navy.mil
EMAILDESC:
CITE: (W-198 SN225250)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--PURCHASE OF ONE (1) CUSTOM ND: YAG LASER SYSTEM
SOL 47148-DM-98
DUE 072398
POC Technical POC - Vince Romero (505) 665-0073 Contractual POC
- Dean McGlasson (702) 295-1743
DESC: The Bechtel NV support program for the Los Alamos National
Laboratory (LANL) is purchasing a new Neodymium Yttrium Aluminum
Garnet (Nd: YAG) laser system for primary use with the Line
Imaging Velocity Interferometer diagnostic technique on future
subcritical experiments located at LANL. This is a custom laser
system and is essential in the development of the imaging interferometer
system that has been classified as the prime diagnostic for
sub-critical tests for DOE in FY99. Requirement shall include
design, manufacture, assembly, demonstration, delivery, installation,
test, acceptance and on site training and warranty. For
a copy of system description and specification, please contact
Dean McGlasson.
EMAILADD: mcglasd@nv.doe.gov
EMAILDESC:
via email
CITE: (W-198 SN225251)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, FREQUENCY S
SOL SP0920-98-Q-A357
DUE 081498
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: FPE98170000447 NSN 6625-01-055-9377, monitor frequency
CAGE 07148 Part No 11144-4 CAGE 55901 Part No AE115-015-99
CAGE 81755 Part No C8863-2 26 -EA Del to Mechanicsburg PA 17055
Del by 10 Aug 98. 12 - EA Del to Lathrop CA 95330 Del by 10
Aug 98. Drawings not available other than full and open competition:
part numbered item products offered clause applies. Various
increments: 1-38, 39-76, 77-115. PR quantity: 38 destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130. Delivery
schedule: 38 EA IN 90 days. Set-aside type: unrestricted (sole
source/single source) (no preference). POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-199 SN225291)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PIVOT AND BEARINGS
SOL SP0440-98-Q-AB43
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98197000645 NSN 6615-01-174-0281, pivot and bearings
Barden Corp., the Precision Bearings Div., CAGE 70854, P/N
Z515BC 119 - EA Del to Tracy CA 95376-5000 Del by 162 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225398)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--TANK UNIT
SOL SP0440-98-Q-AB29
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: NPG98194000965 NSN 6680-01-139-5555, tank unit,
Parker-Hannifin Corp., gull Electronic Systems Div, CAGE 26055,
P/N 013-009-002 Sikorsky Aircraft Corp., MS S404-A, CAGE 78286,
P/N 65317-08506-107 20 -EA Del to Tracy CA 95376-5000 Del by
158 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225416)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--BALLOON, METEROLOGICAL,
SOL SP0440-98-R-2024
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98138001162 NSN 6660-00-936-8927, part number:
Kaysam Worldwide Inc., CAGE 60305, P/N 36GF. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 3,520 -EA Del to Tracy CA 95376-5000
Del by 99 DARO. 3,523 -EA Del to Mechanicsburg PA 17055 Del
by 99 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 year + 4 one year options unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluaiton factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source(S): Kaysam Worldwide Inc., CAGE 6305 see NOTE
12 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-200 SN225419)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--BEZEL, LUMINATED INSTRUMENT MOUNTING
SOL SP0440-98-Q-L959
DUE 082598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98187001451 NSN 6695-01-352-6158, drawing number:
nav AV Dwg 41360N. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: see AID, cited Dwg & buyers NOTE
in C field. 2 -EA Del to Barstow CA 92311 Del by 180 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-200 SN225420)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--MICROSCOPE, OPTICAL.
SOL SP0440-98-Q-L941
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98194000948 NSN 6650-01-189-4433, drawing number:
microscope, optical. See cut sheet dated 16 March 95 for salient
characteristics. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 18 -EA Del to Tracy CA 95376-5000 Del
by 180 DARO. 5 -EA Del to Norfolk VA 23511-3392 Del by 180
DARO. Other full and open comp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) Automated Best Value Model: the final contract award
decision may be base upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Set-aside type: total small business additional remarks: please
FAX in request for solicitation to 804-745-7955. This is critical
application item, with inspection and acceptance at destination.
Solicitation between $25,000 - $100,000 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-200 SN225421)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB30
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.,
DESC: PR-NO: YPG98194000964 NSN 6680-01-138-2975, transmitter,
liquid quantity, END item appl wing tank, f-18 Acft. Simmonds
Precision Products Inc., CAGE 89305, P/N 472995-409 CICA: see
AID, no add'l data 20 -EA Del to Tracy CA 95376-5000 Del by
167 days. 20 -EA Del to Jacksonville FL 32212-0097 Del by 167
days. Unrestricted. See NOTE 23. Origin inspection required.
Critical application item. 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 factor as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225422)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB33
DUE 090898
POC Contact: for copies of RFQ solictations, contact: Chuck PAR
ker/AY809/ 804-279-3925. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98196000706 NSN 6680-00-155-4664, transmitter,
liquid quantity "source control item. IAW Grumman Aerospace
Corp., CAGE 26512, Dwg A51A909, Rev R, DTD 7-16-90, P/N A51A9009-13
Parker-Hannifin Corp., CAGE 26055, P/N 034-008-001 CICA: electrical
connection qty 6 terminal qty 5 terminal type connector, receptacle
and captive screw mtg method flange 12 -EA Del to Norfolk VA
23511-3392 Del by 198 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-200 SN225423)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-AB31
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98196000709 NSN 6680-00-580-9557, indicator,
liquid quantity, Simmonds Precision Products Inc., CAGE 89305,
P/N EA100ANH144 47 -EA Del to Mechanicsburg PA 17055 Del by
93 days. 23 - EA Del to Tracy CA 95376-5000 Del by 93 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225424)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-98-Q-AB32
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98196000711 NSN 6680-01-233-1123, oil-water separator
L/L sensing systems Kay Ray/sensal Inc., CAGE 29924, P/N 180000002
CICA: see AID, no addl data. 40 -EA Del to Tracy CA 95376-5000
Del by 80 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-200 SN225425)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--RACKMOUNT LCD TOUCH SCREEN DISPLAY
SOL 53SBNB860100
DUE 072798
POC Calvin Montgomery (301) 975-6334
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860100 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification (SIC) code is 3577.
The small business size standard is 1000 employees. The Contract
Line Item Number (CLIN), is: CLIN 0001 is for 15 each 19 inch
Rackmount LCD Touch Screen Display consisting of the following
specifications: -TFT active matrix LCD display -Minimum 14"
diagonal size -Minimum resolution 800 x 600 @ 60 Hz -Resistive
touch panel with +-1% positional accuracy -Nonglare coating
-SVGA compatible(uses 15 pin VGA connector) -Touch screen
interface to computer must be through serial ports and must
be hardware compatible with major serial mouse protocols -19"
Rackmount; CLIN 0002 is for installation; CLIN 0003 is for
manuals; CLIN 0004 is for one year warranty. Required delivery
within 30 days from contract award. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery location is National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. Award will be made to lowest priced, technically
acceptable offer. Offer shall include appropriate product information
that clearly documents that the offered products are those
listed above. Offerors shall include 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 clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21 (Alternate I),
and 52.233.3, Protest After Award; DOC AGENCY-LEVEL PROTEST
PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which can be
downloaded from the NIST external web page, the Internet address
is http://www.nist.gov/admin/od/contract/protest.htm. This
acquisition is unrestricted and all interested offers shall
submit the following: Quotes which address the CLIN established
in the CBD announcement; Technical description and/or product
literature and two copies of the most recent published price
list. Submission shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, ATTN:
Calvin Montgomery, Solicitation Number 53SBNB860100. Submission
must be received by 3:00 p.m. Eastern Time on July 27, 1998.
Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-201 SN225452)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--REAGENTS FOR SYVA ETS PLUS
SOL 603-5-98
POC Vicky Caudill (502) 894-6108
DESC: Correct solicitation number is 603-5-99. This is a fiscal
year 99 requirement and is subject to availability of fiscal
year funding.
EMAILADD: caudill.victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN225512)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--UNIDRIVE ASSEMBLY
SOL SP056098QX507
DUE 081298
POC KO NAME: Mary Longen, LDB50, 215-697-0326, BUYER: Same
DESC: PR-NO: YPI98112000151 NSN 6675-00-762-5441, 15 -ay del
ty Tracy Ca 95376 del by 04 Apr 98. Specs: Martin Marietta
Tech p/n 1104D0019. Primary Qty: 15. Delivery Schedule: 90
days ado. 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-201 SN225596)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--HIGH PRESSURE STRADDLE PACKERS & IMPRESSION PACKER
SOL 254-98-0012(R)
DUE 081898
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: Design and build prototype straddle packer assembly and
build impression packer as modification of the straddle packer
as specified in the Statement of Work provided in Request for
Quote package. Two packers will be used together to straddle
a short interval of borehole for the purpose of performing
in situ stress measurements and a third packer of the same
type will be used separately as an impression packer when wrapped
with impression rubber. All three packers shall have a design
working pressure of 15,000 psig. The packers will typically
be used in boreholes drilled in underground mines, either into
the roof, floor or rib (walls) of the mine. Quotations are
solicited from small businesses only in accordance with FAR
13.003(a)(3)(b)(1). Request For Quotation to be issued on or
about 7/28/98
CITE: (W-201 SN225617)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
SOL SP056098QDW89
DUE 081798
POC KO NAME: K. Dean, LAB32, 215-697-1141, BUYER: Same
DESC: PR-NO: YPI98189000967 NSN 6750-01-378-3916, @Item namefilm,
photographic @Width 5.000 inches nominal @Base colorclear @Film
typeaerial @Emulsion typeblack and white @Reproduction typeduplicating
@Emulsion senitivitydaylight @Water resistance qualityincluded
@Base material thickness 7.00 millimeters nominal @Usage formroll
@Materialplastic, polyester tech data package availability:
135 -ro del to (Call Contracting Office). Del by 30 Apr 99.
Specs: Aerial duplicating so 192. Primary Qty: 135. Delivery
Schedule: 120 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-201 SN225586)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-98-Q-D664
DUE 082498
POC Contact: for copies of RFQ (request for quotation). FAX req
uests to (804)279-6347 OR 6009. point of contact is: D awn
Hampton/AB485/DSCR-JDPD/804-279-4200.
DESC: PR-NO: YPG98142000762 NSN 6810-00-873-2554, ion exchange
compound 270 -Dr Del to Richmond VA 23297 delivery 60 days
ARO DGSC cutsheet included in solicitation. Spec (see NOTE
9) critical item this solicitation will be made in writing
and is set aside for small business. non-commercial NOTE 26
applies ABVM will apply at award. Closing date for Sol is:
24 Aug 98. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-200 SN225390)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING SOLVENT, SOLVENT
SOL SP0450-98-Q-D661
DUE 082898
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008. point of contact: flor a Clark/AB486/DSCR-JDPD.804-279-4911.
DESC: PR-NO: YPG98142000782 NSN 6850-01-398-0987, cleaning compound,
solvent unit box contains twelve 15 OZ aerosols. 140 -BX Del
to New Cumberland PA 17070 delivery 60 days ARO 140 -BX Del
to Tracy CA 95376-5000 delivery 60 days ARO CID A-A-50425,
basic DTD 96 Jun 26. This Sol is unrestricted and will be made
in writing. ABVM will apply at time of award closing date 98
Aug 28. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-200 SN225391)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE
SOL SP0450-98-Q-BA41
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98147000452 NSN 6830-01-433-7032, refrigerant
gas mixture, a blended mixture of r-22, R142B, r-124 and r-600a.
trade name "chil l-it X 4". McMullen oil products, Inc., CAGE
0Z1X2, P/N 112 737. 1 -CY Del to McGuire AFB NJ 08641 Del to
be cited on each delivery order.specifications, Pl ANS or drawings
relating to the procurement described AR E not available and
cannot be furnished by the Gov't. OP tion to ext term of contract,
24 months.duration of contr act period one year. unrestricted.
the final contract AW Ard decision may be based upon a combination
of price, P AST performance and other evaluatio factors as
described in the solicitation. other than full and open comp.
NOTE 22. the Gov't. anticipates an indefinite delivery purcha
SE order for a base year plus two option years. estimate D
annual demand is 70 cyls. Solicitation will be made I N writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225392)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE
SOL SP0450-98-Q-BA40
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98166000920 NSN 6830-01-433-7030, refrigerant
gas mixture, intercool energy Corp., CAGE 040E1, P/N frigc
FR-12/263059A1. 24 -CY Del to New Cumberland PA 17070 Del to
be cited on each delivery order. 30 -CY Del to Barstow CA 92311
Del to be cited on each delivery order. 26 -CY Del to Norfolk
VA 23511-3392 Del to be cited on each delivery order. Specifications,
plans or drawings relating to the procure Ment described are
not available and cannot be furnished by the Gov't. option
to ext term of contract 24 months.d uration of contract one
year. unrestricted. the final Co ntract 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. NOTE 22. the Gov't anticipates
an indefinite deliv ery purchase order for a base year plus
two option years. Estimated annual demand is 70. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225393)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE
SOL SP0450-98-Q-IDPO
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98154054607 NSN 6830-01-333-1692, calibrating
gas mixture, mine safet Y Co., CAGE 1CS58, P/N 478192. 1 -EA
Del to (call contracting office) Del to be cited on each delivery
order.specifications, Pl ANS or drawings relating to the procurement
described AR E not available and cannot be furnished by the
Gov't. OP tion to ext term of contract, 24 months.duration
of contr act one year. the final contract award decision may
be B ased upon a combination of price, past performance and
O ther evaluation factors as described in the solicitation.
other than full and open comp. NOTE 22. the Gov't anti cipates
and indefinite delivery purchase order for a BAS E year plus
2 option years. Estimated annual demand is 200. solicitation
will be made in writing. unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-200 SN225412)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE
SOL SP0450-98-Q-BA38
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98163054601 NSN 6830-01-331-9024, calibrating
gas mixture, Mine Safety Appliance Co., CAGE 1CS58, P/N 467898.
Tech data package availability: 1 -EA Del to (call contracting
office) Del to be cited on each delivery order. NOTE 9. option
T O ext term of contract, 24 months. duration of contract period
one year. 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.
the Gov't anticipates an indefinite DE livery purchase order
for a base year plus two option ye ARS. estimated annual demand
is 215. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-200 SN225413)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--MALACHITE GREEN, 2KG. FROM CHEMSYN LABORATORIES
SOL R-5013-00-8-00
DUE 090498
POC Contact Karen Moore, Contract Administrator, 870/543-7479,
Patricia Meyer, Contracting Officer, 870/543-7435
DESC: 68-For the continuation of an on-going study, Malachite
Green Chloride, 2 KG, at the highest possible purity (~93%)
from Chemsyn Laboratories is required. The preliminary short-term
study was conducted using Malachite Green from Chemsyn as they
were the only vendor to agree to attempt the synthesis. For
continuity, it is the Government's intent to negotiate on a
sole source basis with Chemsyn Laboratories, 13605 W. 96th
Terrace, Lenexa, KS. 66215-1297. An RFQ package is not available.
See numbered note 22.*****
CITE: (W-201 SN225585)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT, BULK, R-134A.
SOL 1-130-DSD.1567
DUE 080398
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@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;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
authority of FAR Subpart 13.5, Test Program for Certain Commercial
Items. This notice is being issued as a Request for Offer (RFO)
for Refrigerant, Bulk, Virgin 1,1,1,2 Tetrafluorethane (R-134a)
and shall conform to all requirements of the ARI-700 standard
for new refrigerants. The supplier shall provide an ARI-700
Certificate of analysis for each delivery prior to unloading.
Each delivery shall be made by Tank Truck (approximately 35,000
to 40,000 pounds) to NASA Langley Research Center, Building
648, Hampton, Va . The supplier shall provide all hoses, fittings,
pumps, and other equipment to connect to the R-134a storage
tank. The vapor and liquid connection on the storage tank is
a quick disconnect "E" series coupling, female dry-disconnect
coupler, Hydraulics Inc. Part #CP00110P1G1B. The supplier shall
supply a weight certificate at time of delivery. Delivery shall
be FOB Destination. Quantity; 4EA Truck loads; Approx. 150,000lbs.
The provisions and clauses in the RFO are those in effect through
FAC 97-4. The SIC code and the small business size standard
for this procurement are 2813 and 1000 employees, respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to LaRC is required within 15 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Offers for the items(s) described above may be mailed
to the NASA LaRC Bid Distribution Office, Mail Stop 144, Hampton,
VA. 23681-0001, by close of business (4:00PM) of the date specified
above 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. Offerors
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 offer. Offerors shall provide the information required
by FAR 52.212-1. Please 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)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: A. FAR
Clause 52.247-34; B. NASA FAR Supplement Clause 18-52.215-84.
FAR 52.212-5 is applicable. Addenda to FAR 52.212-5 are as
follows: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18, and 52.225-21. Offers are due by close of business,
4:00PM, August 3, 1998, to the identified bid distribution
office, marked with the solicitation number. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable offeror. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offeror's 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#1-130-DSD.1567
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225804)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--UPGRADE OF RANGE TARGET TRAINING DEVICE LOCATED
AT MULTI-PURPOSE TRAINING RANGE, FORT MCCOY, WI
SOL DAKF61-98-Q-0195
DUE 082798
POC Kris Murray, Purchasing Agent, 608-388-2702, Contracting
Officer, Brenda Heuer, 608-388-3203
DESC: The Contracting Office intends to procure under Other Than
Full and Open Competition, as prescribed by FAR 6.302-1 modifications
required to upgrade a Field Infantry Target System provided
by Action Target Inc located at the Multi-Purpose Training
Range, Fort McCoy, WI. Modifications to the target system will
include 1)adding dual target capability to 50 meter targets,
2)adding target feedback capability at each target, and 3)substitution
of current night light fixtures with upgraded and enhanced
strobe lighting. Installation of these features is to be included.
Negotiations will be conducted with Action Target Inc, Provo,
UT. Anticipated award date on or before 1 September 1998. Request
for quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U. S. Treasury in the amount of $8.00 per quotation. Estimated
issue date of the RFQ will be 6 August 1998. See numbered note
22.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: murrayk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-201 SN225707)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - FY2000 TRAINING SYSTEMS
PRODUCTS AND SERVICES CONTRACT
SOL N61339-98-R-0020
POC Anna Daly, 407-380-4067, Contracting Officer, Ronald Dillon,
407-380-8385
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for training system development, modification,
analysis, documentation, contractor logistics support and ancillary
services for Naval Aviation Training Systems. This requirement
will involve the acquisition of new training systems, the modification
and upgrade of existing systems, as well as associated documentation,
contractor logistics support, technical analysis and trainer
relocations in support of PMA-205. An Indefinite Delivery/Indefinite
Quantity (ID/IQC) with multiple awards is anticipated. Current
estimates are that the ceiling cost of the acquisition will
be $500,000,000 over an eight-year period. Orders will be placed
competitively in accordance with FAR 16.504 (FAR references
are available at www.gsa.gov/far/current). Orders will be placed
on either a Firm Fixed Price or Cost Plus Fixed Fee basis.
The applicable Standard Industrial Classification (SIC) Code
for Lot I is 3699 and the respective small business size standard
is 750 employees. The applicable SIC Code for Lot II is 3699
and the respective small business size standard is 750 employees.
The applicable Standard Industrial Classification (SIC) Code
for Lot III is 8711 and the respective small business size
standard is $20 million. A draft version of both the Statement
of Work and Request for Proposal will be released on the World
Wide Web at http://www.ntsc.navy.mil/contract/procure.htm on
or about 31 August 1998. Contract award is scheduled for October
1999.
CITE: (W-201 SN225660)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--CISCO - CATALYST 5500
SOL PAC-87558-MJ-29
DUE 080498
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, WS-X5158, WS-X5201, etc. Various quantities.
Delivery: 45 days FOB New Orleans, LA or 75 days CIF Balboa,
Republic of Panama after receipt of Notice of Award. When requesting
a Request for Quotation (RFQ), state name, address and RFQ
number. Requests will be accepted by Fax at 011-507-272-7661
or, e-mail: fmcc-psc@pancanal.com. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Commission.
CITE: (D-198 SN225177)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: 70--INFORMATION TECHNOLOGY DATA BASE SYSTEM
SOL RFQ #98-013
DUE 080598
POC Laverne Baker, 214-665-7462
DESC: Solicitation Request for Quotation (RFQ) #98-013 has been
cancelled.
EMAILADD: Baker.Laverne@epamail.epa.govl
EMAILDESC:
CITE: (W-198 SN225215)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mason & Hanger Corporation, Newport Chemical Depot, P.O.
Box = 458, Highway 63 S., Newport, Indiana, 47966
SUBJECT: 70--ELECTRONIC COMPUTERS; INSTALLATION OF HARDWARE,
SOFTWARE = AND MAINTENANCE SUPPORT
SOL SFB 8006-V
DUE 081698
POC Mason & Hanger Corporation, Mike Voorhees, 765 245-4407
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 SFB 8006-V is = issued as
an invitation to bid (IFB). The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular FAC 97-04 and Defense Acquisition
Circular DAC = 91-13. All responsible sources may reply. SIC
is 3571. All offers = must meet "Y2K". The Operating Contractor
of the Newport Chemical Depot = is seeking to replace the existing
Unisys A4-311. This system is a = single processor system with
24MB of memory. The disk subsystem = includes five (5) inbuilt
disk drives, which total 2.2GB of storage. = The tape system
for backup is a switchable GCR/PE unit with recording = densities
of 6250 BPI in GCR mode and 1600 BPE in PE mode. The Ethernet
= LAN controller allows the A4 to communicate with devices
on the Local = Area Network using the TCP/IP communications
protocol. The current = software is Unisys 4.3.2 Operating
System Software, 4GL development = tool(LINCII), TCP/IP protocol,
Remote Printing capable, The proposed new = system must meet
or exceed the following specifications: Pentium Pro = Base
System, 2 ea. 200MHz Processor w/512 Cache, memory card w/SIMM
= Skts, Graphics Adapter - 2MB Dram, 10/100MB TX PCI, QIC Tape
- 150 MB SE = Drive, 12 Speed Int. SCSI CD-ROM Drive, 4 GB
Ultra Wide SCA 7200, Ultra = Wide SCSI Controller, 17" Color
Display w/keyboard, mouse, 256MB initial = order memory, 4GB
disk ultra wide SCSI, 4MM table top Diff. SCSI Tape = Drive,
Disk System includes: (4) 1.5GB Drives, (2) Redundant = Power/Cooling
Modules, 600 LPM Printer, 4GB Internal Tape - NT. = SOFTWARE;
must be capable of performing the following functional areas:
= Payroll, Accounts Payable, General Ledger, Procurement, Stores
= Inventory, Job Costing and Property Records. SERVER Requirements;
= Processor 2 ea. 200MHz w/512 cache, SIM Memory QS/QR Memory
Card, 8 ea. = 32MB Memory: 60NS Parity/TIN/72P, PCI Communication:
10/100MB TX PCI, = PCI 3 Channel Raid Controller 8 MB Cache,
3 ea. Disk 4GB, SUN Adapter: = SCSI narrow, 12 Speed SCSI CD-ROM,
Mouse, Keyboard, 15" Color Display, 2 = MB Video Controller,
3 1/2 " disk drive. OTHER Requirements; Submit = pricing as;
purchase price and Lease/purchase price. Costs for = converting
the existing application software. The MCP and Windows NT =
Server operating system must operate concurrently. The current
system = executes code created from the LINCII 4GL programming
language, using = the DMSII database. If another 4GL programming
language is proposed, = the cost of converting, installing
and training must be included. Cost = for installation and
maintenance of the new system hardware and system = software
must be included. Assist in transferring data files from the
= current system to the new system must be provided. Assist
in bringing = up the application software successfully on the
new system and executing = the application programs must be
provided. Provide training for the new = system hardware and
software as it differs from the current system. = Warranties:
the contractor shall offer Mason & Hanger/Government at = least
the same warranty terms, including offers of extended warranties,
= offered to the general public in its customary commercial
practice; = however, the warranty shall not be for less than
2 year time period. = All items shall be delivered to Mason
& Hanger Corporation, Newport = Chemical Depot, building 7700,
Newport, Indiana, 47966-0458. Delivery = shall be coordinated
at least 48 hours prior to planned delivery by = calling 765
245-4471. The Newport Chemical Depot's receiving hours are
= Monday through Friday from 7:30AM to 3:00PM (excluding holidays).
All = shipments shall be FOB Destination. The provisions at
52.212-1, = Instructions to offerors-Commercial and 52.212-4,
Contract Terms and = Conditions-Commercial items, applies to
this acquisition. Provision = 52.212-2, Evaluation-Commercial
Item is used with the following included = as part of the para
(a): the following factors shall be used to evaluate = offers
in descending order of importance: (1) technical capability
of = the item offered to meet Mason & Hanger's/Government's
requirements (2) = pricing. The provision at 52.212-3, offeror
Representations and = Certifications-Commercial Items shall
be completed and included in the = offer. The Clause at 52.212-5,
Contract Terms and Conditions required = to Implement Statues
or Executive Orders---Commercial Items, applies to = this acquisition.
The following additional clauses are applicable to = this acquisition:
52.203-6 Alt 1, 52.204-2, 52.207-5, 52.219.8 and = 52.222-1.
All offers are due not later than 4:00 PM Indiana time on =
July 30, 1998. Offers shall be addressed to Mason & Hanger
Corporation, = Newport Chemical Depot, P.O. Box 458, Highway
63 South, Newport, = Indiana. Solicitation number IFB 8006-V
should be placed in the bottom = left hand corner of all proposals
submitted for routing purposes. = Multiple proposals may be
offered. Descriptive literature is necessary = to determine
technical capabilities of proposals. Mike Voorhees, = Procurement
Supervisor, may be contacted at (765) 245-4407.
EMAILADD: voorhees@K-inc.com
EMAILDESC:
CITE: (D-201 SN225480)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PENTIUM PROCESS BASED COMPUTER
SOL N00178-98-R-3056
POC Alice Pladson, Contract Specialist (540) 653-7765; Maryann
F. Piersall, Contracting Officer
DESC: This is an amendment to the Commerce Business Daily announcement
Submission No. 211385 dated June 15, 1998. The synopsis/solicitation
is reissued and the date and time set for receipt of offers
is corrected to read 072998 at 2:00 PM local time/EST, to Pilkerton/Getty,
Code SD13-20/21. 1. The following changes are hereby made
to the solicitation/synopsis: PLEASE PROVIDE THE MANUFACTURER
AND MODEL NUMBER FOR ALL COMPONENTS. Also provide manufacture
specifications via hardcopy or URL reference for use as verification
of component characteristics versus solicitation requirements.
ADD the word "WORKSTATION" to: Microsoft WIN NT Workstation
V4.0 SP3 at later operating system. Under DESCRIPTION: SSD
or SSC (1) subsystem must conform to the following: 1. Host
Bus Adapter (HBA): 30 MB/s sustained minimum throughput, verified
by criteria commercial benchmarks (PLEASE ADD THE FOLLOWING)
Valid benchmark results must be within the PCI 132MB/s limitation.
Under DESCRIPTION: paragraph 2, PLEASE ADD THE FOLLOWING:
i) The SSD or SSC device must use Ultra Wide (UW) SCSI [i.e.,
40MB/s] interface (if the SSS were an external subsystem, the
HBA to the external chassis does not need to be UW SCSI, but
the chassis to SSD or SSC must be UW SCSI). Under Benchmarking
Procedures, paragraph 6) PLEASE CHANGE A) TO a) SSDspeed.Exe.
2. The following are EXAMPLES ONLY: Under "The SSD or
SSC subsystem should be optimized by the following criteria:
PLEASE ADD THE FOLLOWING: 6) Examples of solid state subsystem
configuration, but not limited by these possibilities, nor
stating that these are fully validated: Example A) Definition:
UW SCSI controller connected to internal SSD. Throughput: a)
31MB/s sustained throughput. b) 29MB/s. Footprint: internal.
Capacity: 1.5GB. Administration: Automatic configuration at
boot. Flexibility: a) vendor providing external cases and external
cables for the SSDs, connect one port from each of two hosts
to the SSD (the SSD is dual SCSI ported, the SSD is partitioned
and capable of handling two independent hosts). b) Nothing
defined. c) Two SSDs hang on one hosts' SCSI bus Example
B) Definition: RAID controller with 2 of 3 channels connected
to partitioned SSD having 2 SCSI ports. Throughput: a) 55MB/s.
b) 37MB/s. Footprint: 9"x9"x9". Capacity: 4.5GB (2 partitions
* 2GB = 4.0GB, 0.5GB unusable). Administration: Manual Fdisk
command after boot. Flexibility: a) channel A from each of
two hosts are connected to partitioned SSD (the RAID controller
ports are capable of being used independently (i.e., JBOD)).
b) 3 of 4 SCSI ports on two SSDs hang on one hosts' SCSI bus
(the RAID controller stripes across all 3 channels). c) 3 of
4 SCSI ports on two SSDs hang on one hosts' SCSI bus (the 3
SSD partitions are setup in 2 logical sets) Example C)
Definition: 3 channel RAID controller connected to 2GB SSC
connected to RAID enclosure with removable HDDs with 2GB of
storage. Throughput: a) 82MB/s. b) 31MB/s. Footprint: 8"x10"x10".
Capacity: 2GB. Administration: No configuration need. Flexibility:
a) one port from each of two hosts are connected to SSC (the
RAID controller can do JBOD, the SSC has SCSI ports which can
handle two independent write streams, and the SSC can split
its memory between the two ports). b) Memory boards of second
SSC are added into first SSC enclosure, connect as in original
SS subsystem with the exception that both HDD sets are connected
to the SSC enclosure (SSC has 2 SCSI ports that can be used
independently each accessing 2GB, and each half of the SSC
is connected to its own 2GB of HDDs). c) Two 3 channel RAID
controllers are placed in one host, each RAID controller is
connected to a SSC with the associated HDD set connected to
the SSC enclosure (two RAID adapters can be configured within
one host) Example D) Definition: Fiber Channel (FC) HBA
to RAID enclosure with a RAID FC to UW SCSI controller to 3
0.4GB SSDs which are in removable drawers. Throughput: a) 85MB/s.
b) 47MB/s. Footprint: 20"x7"x20". Capacity: 1.2GB. Administration:
No configuration needed because SSDs have internal backup format
disks and are in removable drawers, with each drawer being
5.25" half-height form factor drive bay size. Flexibility:
a) nothing defined. b) SSD drawers from second SS subsystem
can be inserted in first SS subsystems' RAID enclosure. c)
Two FC HBAs are placed in one host; each connected to its own
RAID enclosure. Under Benchmarking Procedures, ADD: Benchmark
platform must include CLIN 0002, but does not have to contain
CLIN 0001 solicited computer. 3. PLEASE CALL ALICE PLADSON
FOR FURTHER INSTRUCTIONS REGARDING BENCHMARKING AT (540) 653-7765
OR VIA EMAIL: apladso@nswc.navy.mil Synopsis/Solicitation
N00178-98-R-3056 is restated as shown below: The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitations
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/ under Procurement Division
or at http://proc_div.nswc.navy.mil/supply. After 1 October
1997, solicitations and amendments will only be available at
the above Web sites. Hard copies WILL NOT be provided. Vendors
should regularly access the NSWCDD Web site to ensure that
they have downloaded all amendments. This is an amendment
reissuing the combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 (STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS), 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 Request for Proposal (RFP)
Number is N00178-98-R-3056. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-12. This is full and open competition, SIC 3571. This
requirement is a Firm-Fixed Price contract for the acquisition
of one workstation with three solid state disks and/or caches
in accordance with the following specifications. PROVIDE THE
MANUFACTURER AND MODEL NUMBER FOR ALL COMPONENTS. ALSO PROVIDE
MANUFACTURER SPECIFICATIONS VIA 'HARDCOPY' OR 'URL REFERENCE'
(for use as verification of component characteristics vs. solicitation
requirements). The contractor shall provide: CLIN 0001 One
Intel Pentium processor based computer to include: Dual slot
1 ATX or extended ATX mother-board with 6 bus master PCI slots,
and Intel 440BX AGP set; Two (2) Intel Pentium II 400 MHz CPU
with 512 KB L2 cache; Three (3) 128 Megabytes (MB) of unbuffered
ECC SPD SDRAM, Intel PC 100 compliant, Column Address Strobe
(CAS) 2, Tclk rating 8ns (Note: NOT to be confused with Tac),
matching metal type of motherboard DIMM socket with SDRAM DIMM;
Storage Devices - 3.5", 1.44MB internal floppy drive, 4 Gigabyte
(GB) internal IDE hard disk drive (HDD), internal CD-ROM drive
(30x or greater, ATA4 compliant), JAZ 1GB internal drive, with
appropriate cabling to connect internal devices; Graphics Adapter
- AGP 2X accelerator board, Intel 740 graphics, 8MB memory;
One Monitor - with 21 inch color graphics, 20.0" or larger
diagonal viewable area, VGA through 1600x1200 resolutions,
85Hz refresh rate or higher, .25mm maximum dot pitch, non-interlaced,
shadow mask, non-glare screen, Plug and Play compatible, with
appropriate cables; Adapters - If a port for any of the internal
storage devices is not available on the motherboard then an
adapter card compatible with the internal storage device is
included; Case - All steel tower case, with 2 intake variable
speed temperature sensing cooling fans, 2 exhaust variable
speed temperature sensing cooling fans, 400 Watt ATX power
supply, with at least two 5.25" half-height empty externally
accessible bays; 104 Key Keyboard with appropriate cable; Kensington
Expert Mouse v5.0 (trackball); Microsoft WIN NT Workstation
V4.0 SP3 at later operating system; 90 day minimum parts and
labor warranty (off-site repair); Manuals and/or documentation.
CLIN 0002 Three Solid State Disk (SSD) or Solid State Cache
(SSC) subsystems to include a one-year minimum parts and labor
warranty (off-site repair only); Manuals and/or documentation.
DESCRIPTION: SSD OR SSC (1) subsystem must conform to the
following: 1. Host Bus Adapter (HBA): 30MB/s sustained minimum
throughput, verified by criteria commercial benchmarks, (valid
benchmark results must be within the PCI 132MB/s limitation).
2. Solid State (SS) component must have: a) Seek time equal
to 0.00 milliseconds, b) Rotational latency equal to 0.00 milliseconds,
c) Data stored reliably, MTBF>= 500,000 hours, d) Data stored
accurately, has error checking, e) Access time (not including
controller access time) less than 60 microseconds, f) Sequential
write capacity not less than 1.0 GBs across the subsystem,
g) Any SS storage devices' file system does not exceed the
MS DOS 2 GB format limitation, h) Does not retain data after
power down, unless the SS component is a removable device and
less than or equal to the 5.25" 1.5-height form factor drive
bay size, i) the SSD or SSC device must use Ultra Wide (UW)
SCSI [i.e., 40MB/s] interface (if the SSS were an external
subsystem the HBA to the external chassis does not need to
be UW SCSI, but the chassis to SSD or SSC must be UW SCSI.
3. If external subsystem, must have 120 volt enclosure. 4.
If internal subsystem, conforms to 5.25 or 3.5 inch form factors
and does not exceed the full-height form factor. 5. Works with
MS operating systems (O/S) and UNIX based O/S. 6. HBA uses
a maximum of one PCI slot. 7. HBA included with SS subsystem.
8. Written data resides in file system of the SS subsystem---SSC
subsystem must include storage device(s) (probably HDDs) which
have a file system, and these storage device(s) must be removable
with size less than or equal to the 5.25" 1.5 height form factor
drive bay size and match the storage capacity of the SSC. 9.
Must include one-year parts and labor warranty minimum (off-site
repair). The SSD or SSC subsystem should be optimized by the
following criteria: 1) Maximize MB/s sustained throughput a.
assumes sequentially writing to one open file. b. Verified
by your running and submitting results of benchmark programs
on your proposed SS subsystem. 2) Minimize footprint of SS
subsystem (footprint constraints from existing equipment cart).
3) Maximize solid state storage capacity (definition Gigabyte
= 1024 x 1024 x 1024 bytes). 4) Minimize administrative intervention
required for each power-up of the subsystem (does not include
initial connection and setup with host computer.) 5) Flexibility
of SS component reconfiguration. 6) Examples of solid state
subsystem configuration, but not limited by these possibilities,
nor stating that these are fully validated: Example A) Definition:
UW SCSI controller connected to internal SSD. Throughput: (a)
31MB/s sustained throughput (b) 29MB/s. Footprint: internal.
Capacity: 1.5GB. Administration: Automatic configuration at
boot. Flexibility: a) vendor providing external cases and external
cables for the SSDs, connect one port from each of two hosts
to the SSD (the SSD is dual SCSI ported, the SSD is partitioned
and capable of handling two independent hosts). b) nothing
defined. c) Two SSDs hang on one hosts' SCSI bus. Example
B) Definition: RAID controller with 2 of 3 channels connected
to partitioned SSD having 2 SCSI ports. Throughput: a) 55MB/s.
b) 37MB/s. Footprint:9"x9"x9". Capacity: 4.5GB (2 partitions
* 2GB = 4.0GB, 0.5GB unusable) Administration: Manual Fdisk
command after boot. Flexibility: a) channel A from each of
two hosts are connected to partitioned SSD (the RAID controller
ports are capable of being used independently (i.e., JBOD)).
b) 3 of 4 SCSI ports on two SSDs hang on one hosts' SCSI bus
(the RAID controller stripes across all 3 channels). c) 3 of
4 SCSI ports on two SSDs hang on one hosts' SCSI bus (the 3
SSD partitions are setup in 2 logical sets). Example C)
Definition: 3 channel RAID controller connected to 2GB SSC
connected to RAID enclosure with removable HDDs with 2GB of
storage. Throughput: a) 82MB/s. b) 31MB/s. Footprint: 8"x10"x10".
Capacity: 2GB. Administration: No configuration need. Flexibility:
a) one port from each of two hosts are connected to SSC (the
RAID controller can do JBOD, the SSC has SCSI ports which can
handle two independent write streams, and the SSC can split
its memory between the two ports). b) memory boards of second
SSC are added into first SSC enclosure, connect as in original
SS subsystem with the exception that both HDD sets are connected
to the SSC enclosure (SSC has 2 SCSI ports that can be used
independently each accessing 2GB, and each half of the SSC
is connected to its own 2GB of HDDs). c) Two 3 channel RAID
controllers are placed in one host, each RAID controller is
connected to a SSC with the associated HDD set connected to
the SSC enclosure (two RAID adapters can be configured within
one host). Example D) Definition: Fiber Channel (FC) HBA
to RAID enclosure with a RAID FC to UW SCSI controller to 3
0.4GB SSDs which are in removable drawers. Throughput: a) 85MB/s.
b) 47MB/s. Footprint: 20"x7"x20". Capacity: 1.2GB. Administration:
No configuration needed because SSDs have internal backup format
disks and are in removable drawers, with each drawer being
5.25" half-height form factor drive bay size. Flexibility:
a) nothing defined. b) SSD drawers from second SS subsystem
can be inserted in first SS subsystems' RAID enclosure. c)
Two FC HBAs are placed in one host, each connected to its own
RAID enclosure BEST VALUE EVALUATION CRITERIA: 1.0 This
requirement will be evaluated on a Best Value basis. 2.0 Minimum
Requirements Methodology Each offeror will be evaluated to
determine if their proposal meets the minimum requirements
as stated in the Description section above and the attached
benchmarks. 3.0 Added Value Methodology There are five elements
which have added value to the Government. Each of the added
value elements is essentially equal in importance. Each element
is broken into factors and/or subfactors, which have a descending
order of value to the Government. Offerors may be awarded extra
value for any and/or all of the factors and/or subfactors.
Element 1) Maximize Megabyte/second sustained throughput: Factor
1: Commercial Benchmark: Subfactor 1: 80+ Megabyte per second
(MB/s); Subfactor 2: 50 to 79 MB/s; or Subfactor 3: 30 to
49 MB/s. Factor 2: SSDSPEED.EXE Benchmark (Attachment 1) Subfactor
1: 40+ MB/s; Subfactor 2: 39 to 35 MB/s; Subfactor 3: 34 to
30 MB/s; Subfactor 4: 29 to 25 MB/s; Subfactor 5: 24 to 15
MB/s. Element 2) Minimize footprints of SS subsystem: (dimensions
in Width by Depth by Height [WxDxH]) Factor 1: Internal Subsystem;
Factor 2: WxDxH less than 8.5"x19.5"x10.5"; Factor 3: WxDxH
less than 18.5"x19.5"x11"; Factor 4: WxDxH all others which
are larger. Element 3) Maximize Solid State Storage Capacity
- Exceeds the minimum 1.0 GB. Element 4) Minimize Administrative
Intervention Required for Each Power-Up of the Subsystem:
Factor 1: Configuration and/or formatting necessary can be
handled automatically by setup file or boot process or the
like, without operator intervention. Factor 2: One operation/program/function
required to prepare the SS subsystem after power-up. Factor
3: All other procedures. Element 5) Flexibility of SS Component
Reconfiguration: Factor 1: One SS subsystem could be connected
to multiple host computers; Factor 2: Two SS subsystems could
be combined and connected to one host computer to increase
the single sequential write file storage capacity (one file
system). Factor 3: Two SS subsystems could be connected to
one host computer as independent subsystems (i.e., separate
file systems). 4.0 Past Performance Each offeror shall provide
the name and points of contact of the last five sales to which
they have provided the same or similar equipment. Past performance
is essentially two and one half times as important as the added
value elements. Each reference/point of contact will be asked
to rate the quality of the product, timeliness of delivery,
product support, and cost control. 5.0 Price is not scored
in this evaluation and is not considered the most important
evaluation factor. The importance of price as an evaluation
factor will increase with the degree of equality of the proposals
in relation to the remaining evaluation factors. After evaluation
of the technical and price proposals, cost may be the deciding
factor for selection, depending on whether a highly evaluated
technical proposal warrants the evaluated price difference.
6.0 Specific Evaluation Criteria: Minimum Requirements See
CLIN 0001 and Description 0001 above. Added Value Items - There
are five added value elements of the description in which exceeding
the minimum requirements are an added value to the Government.
PLEASE CALL FOR FURTHER INSTRUCTIONS REGARDING BENCHMARKING
to Alice Pladson, (540)653-7765 on email: apladso@nswc.navy.mil.
BENCHMARKING PROCEDURES: 1) Does not need to be benchmarked
on the RFP described computer. 2) Benchmark computer does need
to be running an MS O/S. 3) Benchmark computer using 32MB of
memory. 4) Provide benchmarking platform configuration: a)
Make, model, description and/or part number of all hardware,
especially motherboard, memory, CPU, adapters, interfaces,
drives. b) Hardware driver names and version numbers and settings,
especially, interface drivers. c) Name, version number and
settings of all installed software and firmware, especially
O/S, BIOS, and interface EPROM and the like. 5) Run and submit
results from one of the following benchmark programs: a) Michael's
Disk Benchmark v1.11 found at http://www.acnc.com/benchmarks.html,
slide down the page to Michael's Disk Benchmark v1.11, click.
b) RAIDmark v1.1 by DynaTek Automations Systems, Inc., found
at http://www.acnc.com/benchmarks.html, slide down the page
to RAIDmark v1.1, click. c) CliBench MK II found at http://www.geocities.com/SiliconValley/vista/9159/index.html,
click on DOWNLOADS and then click on CliBench MK II v1.0.0.
6) Run and submit results from Benchmark Program. a) SSDspeed.Exe.
DELIVERY SCHEDULE: All deliveries shall be inspected and
accepted at a point of destination, and delivered FOB Destination
to Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 as follows: 30 days after contract
award. The following FAR clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items OFFEROR MUST INCLUDE A
COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Order Commercial Items. Contractor shall provide
a copy of their commercial warranty. Contractor shall provide
any descriptive literature, brochures, etc. with their proposal.
The offer must: (1) be for the items described above; (2)
be FOB Destination to this Center; (3) include the proposed
delivery schedule and the discount/payment terms and warranty
duration; (4) be signed by an authorized company representative,
(5) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and, (6) include thei
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: apladso@nswc.navy.mil
EMAILDESC:
CITE: (W-201 SN225615)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--COMPUTER SYSTEM
SOL MDA112-98-Q-0303
POC Chongae Makiya, Purchasing Agent or Janet Lopez, 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) 97-06. The Television-Audio
Support Activity proposes to procure the following items: CLIN
0001: Two (2) Computer System, satellite video compression;
multi-channel large network; model: power command centre PCC-2000
with unix and informix software, Scientific Atlanta p/n PCC2000
w/software; CLIN 0002: Two (2) each, power supply, uninterrupt,
Scientific Atlanta p/n UPS1000. Manufacturer's standard commercial
warranty is required. FOB Destination point is March AFB, CA.
Required delivery is twenty (20) days after receipt of order.
The Government anticipates negotiating and entering into a
contract on a sole source basis with Scientific Atlanta. 4356
Communication Dr. Norcross, GA 30093, in accordance with FAR
6-302-1, The only one responsible source and no other supplies
or services will satisfy agency requirements. A market survey
for this requirement was conducted in June but it failed to
produce any other sources which could meet the agency's requirements.
However, all responsible sources may submit a quote which shall
be considered by the agency. Offeror's proposing other than
the requested item must include specification data sheets/brochures,
etc., sufficient to enable the Government to determine the
capability of the offered item to meet the specifications as
stated in this notice. Responses to this notice must be provided
in writing. Responses may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC (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) 364-4902. All responses to this notice
must make reference to quotation number MDA112-98-Q-0303. 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 past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Quotes must be
submitted by 12:00 PM PDT, July 27, 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.
CITE: (W-201 SN225618)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--INTELLIWATCH PENNACLE ON NT AND INTELLIWATCH PINNACLE
QUICKSTART
SOL M67854-98-Q-1113
DUE 080498
POC SSgt Sally Aultman, Contract Specialist at (703) 784-5822
ext 254 or Contracting Officer, Harriett L. Burton at (703)
784-5822 ext 238
DESC: The Marine Corps Systems Command intends to purchase one
IntelliWatch Pennacle on NT-Multi Processor CPUs and one Intelliwatch
Pinnacle Quickstart, 4 days.*****
CITE: (W-201 SN225619)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL N00015980015
DUE 080598
POC Roxanne Tayman, Contracting Officer, 301-669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to National Instruments for the following:
10 each P/N: PCI-4551 Instrument Kit, FFT Dynamic Signal Analyzer,
2 simul AI, 2 simul AO. Kit includes NI-DAQ driver software
and 445x DSA software. 10 each P/N: BNC-2140, BNC Connector
Accessory for use with 455x and 445x DSA devices. 10 each P/N:
SHC68-C68-A1 analog cable for use with DSA devices (Length:
0.5.m). Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of this
solicitation will be considered.
CITE: (W-201 SN225624)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MATHLAB SOFTWARE
SOL 1-147-DSD.1578
DUE 080498
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
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MATLAB PROPRIETARY SOFTWARE - 2 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from THE MATHWORKS,
INC UNDER STATUTORY AUTHORITY FAR 6.302-1(b)(1)(i), unique
supplies available from only one source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have fifteen 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 fifteen 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/LaRC/date.html#1-147-DSD.1578
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225709)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--STAGE/DEVELOPER TOOLKIT
SOL N68936-98-Q-2159
DUE 081098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following: 1. (1 ea) Stage/Developer toolkit, part
#A-61000-1, This is a complete development toolkit comprising
stage/preparation plus a number of libraries and header files
which are used to add functionality to the SIM, to replace
built-in models with the user's own, and to extend the functionality
of the scripting mechanism via user-written code. The user-written
modules can be used to link the SIM with local or remote simulation
process. This also includes first year maintenance and part
#35100, Training at VPI. Any firm believing that they can provide
the required item may submit a written response to be received
no later than 5 DAYS after the date of the publication of this
notice, clearly showing it's ability to provide the required
item. Due to the uniqueness of this requirement, it has been
sole-sourced to Virtual Prototypes, Inc., San Diego, CA. Award
is expected to be made on or before Aug 10, 1998.
CITE: (I-201 SN225755)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE SUPPORT FOR CONTROLSHELL
/ STETHOSCOPE / NETWORK DATA DELIVERY SERVICE
DUE 072298
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the following items: ITEM NO. 1 - ControlShell Software Maintenance.
P/N CS/MC. Quantity: 3 EA Licenses for the period of 05/01/98-03/31/99.
ITEM NO. 2 - ControlShell Software Maintenance. P/N CS/MC.
Quantity: 5 EA Licenses for the period of 06/16/98-03/31/99.
ITEM NO. 3 - ControlShell Software Maintenance. P/N CS/MC.
Quantity: 25 EA Licenses for the period of 09/30/98-03/31/99.
ITEM NO. 4 - StethoScope Software Maintenance. P/N SS/MC. Quantity:
3 EA Licenses for the period of 05/01/98-03/31/99. ITEM NO.
5 - StethoScope Software Maintenance. P/N SS/MC. Quantity:
25 EA Licenses for the period of 09/30/98-03/31/99. ITEM NO.
6 - Network Data Delivery Service (NDDS) Software Maintenance.
P/N ND/MC. Quantity: 1 EA License for the period of 06/01/98-03/31/99.
Maintenance is to include technical support, software updates,
and manual updates. NASA/KSC intends to purchase the items
from Real-Time Innovations, Inc., 155A Moffett Park Dr., Suite
111, Sunnyvale, CA 94089. Real-Time Innovations, Inc., is the
only known source that can meet the minimum requirements of
the Government for this procurement. This procurement is being
conducted under the NASA Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have two (2) 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 two (2)
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 qualified responsible business sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR985193
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225817)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--FRONT-END PROCESSOR SYSTEM
SOL 7227
DUE 081198
POC Marsha E. Coffman, Contracting Officer, (202) 324-2457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The applicable solicitation
number is 7227. The solicitation is being issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No.97-06. This acquisition will be a small business
set-aside as prescribed at FAR Subpart 19.5. The related standard
industrial classification code is 3577 and the small business
size standard is 1,000. The following constitute the FBI's
requirements under this acquisition by Contract Line Item Number:
0001, 1 ea., NCR Comten 5655 or equivalent front-end processing
system with the following hardware and software requirements;
0001A, 1 ea., CPU Power Cable; 0001B, 1 ea., CPU Med-High Perf.,
8 meg.; 0001C, 2 ea., IBM HSCIA Peripheral Mounts; 0001D, 1
ea., Universal Cabinet; 0001E, 1 ea., Universal Cabinet Power
Cable; 0001F, 1 ea., Power Sequencer; 0001G, 1 ea., EPO; 0001H,
1 ea., Rack Mount UCA; 0001I, 1 ea., Power Cable RMUCA; 0001J,
1 ea., CPU to RMUCA 25' Cable; 0001K, 1 ea., RM 16 Line Comm.
Base; 0001L, 4 ea., RS-232 IF 4 Lines @ 19.2K Full; 0001M,
16 ea., RS-232, Cables; 0001N, 1 ea., I/F Cable 16 Line, 4
Ft., Comm. Base; 0001O, 1 ea., Comm. Base Power Cable; 0001P,
1 ea., 50 Ft., Console Cable; 0001Q, Console USP; 0001R, 1
ea., Printer Parallel UPS; 0001S, 1 ea., Console Stand; 0001T,
1 ea., PLS R2 Software; 0001U, 1 ea., ACF/NCP, V5.3 Software;
0001V, 1 ea., X.25, V2, R2 Software; 0001W, 1 ea., TCP/IP Software;
0001X, 1 ea., NSS2, R1 (MVS) Software; 0001Y, 1 ea., EGEN,
R3 (OS/MVS) Software; 0001Z, 1 ea., COS2/56, R5 Software; 0001AA,
1 ea., CB1, R2E Software; and, 0001AB, 1 ea., CLSS1, R4 (OS/MVS)
Software. Offerors should submit prices on the basis of purchase,
lease, or lease-to-buy. The requested processor shall be used
by the FBI to conduct Beta testing during the period 9/1/98
through 12/31/98. The delivery and installation of this system
at the FBI's Washington, DC Headquarters location must be completed
NLT 8/31/98. Delivery shall be f.o.b. destination. Acceptance
shall be at destination. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. However,
there are no addenda applicable to this provision. Evaluation
of quotations shall be conducted on the basis of technical
capability (i.e., capability of the item offered to meet the
FBI's need), price, and past performance. Therefore, with its
quotation, each Offeror is invited to present any associated
product literature, product samples (as appropriate), technical
features, and warranty provisions. Past performance shall be
evaluated as prescribed at FAR 13.106. Each Offeror shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with its offeror. The
clause FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. However, there are no addenda
applicable to this provision. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders -- Commercial Items, applies to this synopsis/solicitation.
The successful Offeror shall be required to subscribe to the
then-current security requirements of the FBI during the installation
of the system at the FBI's Washington, DC Headquarters location.
All responsible sources may submit a quotation which shall
be considered for award. Quotations shall be due NLT 1600 EST
of the fifteenth day after the publication of this combined
synopsis/solicitation at the FBI's Washington, DC Headquarters
location, 935 10th Street, NW, Washington, DC 20535, Information
Technology Contracts Unit, Room No. 8504, Attn: Ms. Marsha
E. Coffman. The name and telephone number of the individual
to contact for information regarding this solicitation is;Ms.
Marsha E. Coffman, (202)324-2467. See Notes 6.
CITE: (W-201 SN225544)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--TABLE BASES
SOL 1PI-R-1107-98
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: The above mentioned solicitation is hereby cancelled in
its entirety. The Governments needs have changed and will be
resolicited at a later date.
CITE: (W-201 SN225525)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 74--UPGRADE TO LANIER SYSTEM
SOL IFB-632-28-98
DUE 091798
POC Carol Lippis, Contracting Officer (516) 261-4400 EXT. 7135
DESC: IFS-632-28-98 - VA Medical Center in Northport, New York
intends to procure as a Sole Source an Upgrade to Lanier -
Voice Writer 4800 System from Lanier Worldwide, Elmsford, New
York. The items needed to upgrade system are: 64NT Voice Server,
HP Vertial Rack System, 4.3 GB SCSI(2), Disk Controllers (2),
8-Port DSP Card (3), HP LD Pro 32 MB, 32MB EDO Dimm Memory
for LD Pro 355,4.2 GB Hot Swap SCSI Drive (2), VWNT Database
Software, 64 NT Voice Server, Software, Voice port Software-4
ports each (8), Voice Drive Software Key 100 HRS.(4),HP Vectra
Package w/client Software, HP Satellite Console w/client Software
(2), 10ft. RJ45 Network cable(2), 10 Base T Hub w/coax port,Best
UPS 1.3 KVA, DCS 16X33 and company will provide trade-in for
upgrade. Solicitation available O/A July 29,1998 upon receipt
of written request ONLY. No phone or fax requests for solicitations
will be accepted. Bid opening date September 17,1998.
CITE: (I-201 SN225826)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: 76--LIBRARY BOOKS PREPROCESSED
SOL DCPS-C-98076-A
DUE 072998
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Department
of Library Media Services requires the services of a contractor
to provide libarary books-preprocessed. Qualified firms interested
in offering their services are requested to contact the assigned
Contract Specialist at (202) 727-2495. DCPS intends to issue
an Invitation for Bid on or about 071498. The base contract
period is for one (1) year with two (2) one (1) year option
periods. This is an open market solicitation.
CITE: (W-196 SN223407)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATION
SOL JEJMD-98-0019
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Lexis Law Publishing, for subscriptions
to the updates and supplements for various legal publications.
The Lexis Law publications contain copyright protected information
which is utilized by Department attorneys for research and
trial preparation. The following list representatives the publications
required: Federal Criminal Trails, 1998/99, Federal Courtroom
Evidence 1998/99 and United States Code service. These publications
contain narrative analysis, criticism or evaluation of current
legal issues, case law and/or statutes which are organized
and indexed for research. The required Lexis Law publications
are all copyright protected and thus Lexis Law Publishing is
the only known source for the updates and supplements to the
Departments existing Lexis publications. The statutory authority
for the proposed procurement is 41 U.S.C. 253(c)(1), only one
responsible source. This is not a formal solicitation, however,
interested concerns must respond withing 45 days from the date
of this synopsis with written documentation, detailed data
and pricing information, which clearly demonstrates their ability
to perform this requirement. Responses received as a result
to this notice of intent shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either bids or proposals.
A determination by the Government not to open this requirement
to competition based upon the written responses to this notice
is solely within the discretion of the Government. The proposed
contract will supply Department locations nationwide. The anticipated
period of performance under any resultant contract will be
for a base year and two options years. Responses must be submitted
to the address show in this announcement.
CITE: (W-201 SN225440)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 76--27,600 COPIES OF THE MONOGRAPH " BLACK MAN'S CHALLENGE:
THE PROSTATE CANCER DILEMMA
SOL RFQ80175(NQ)
DUE 080598
POC Cynthia Brown, Purchasing Agent (301)402-4509 & Todd Cole,Contracting
Officer
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Office of Special Populations Research(OSPR) intends
to procure the services of Slack Inc., 6900 Grove Road, Thorofare,
N.J., 08086. The Office of Special Populations Research, NCI,
in conjunction with Howard University Hospital, requires the
editing, production, printing and disbursement of 27,600 copies
of the MONOGRAPH, "Black Man's Challenge: The Prostate Cancer
Dilemma." This monograph will be published in the Journal of
The National Medical Association, and it will be published
as a supplement to the Journal of the National Medical Association
which is published monthly for the National Medical Association
by SLACK Incorporated. This project is an integral part of
Howard University Hospital's mission to enhance knowledge among
primary care physicians of scientific research and state of
the art clinical management of Prostate Cancer in African Americans.
Since Slack, Inc. holds the rights to the monograph and it
is the sole publisher of the Journal of the National Medical
Association, Slack, Inc is the only source known to the National
Cancer Institute that can meet the above requirements. This
notice is a combined synopsis/solicitation and NCI does not
intend to issue a separate solicitation. This solicitation,
RFQ-NCI-80175, is not set-aside for small business; however,
the Standard Industrial Classification code is 2741. However,
if any interested party believes it can meet the above requirements,
it may submit an offer. Offers must be submitted on an SF-18
and include appropriate Representations and Certifications.
Information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform the requirement. Offers must be received in the
contracting office by 3:00 p.m. EST, on August 5, 1998. Full
text copies of the Representations and Certifications and the
SF-18 may be obtained from Cynthia Brown on (301) 402-4509.
CITE: (W-201 SN225550)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 76--HEALTH CARE SUBSCRIPTIONS/PERIODICALS
SOL DADA08-98-Q-0223
DUE 073198
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the Government requirement for
Health Care Subscription/Periodicals for the Health Sciences
Library at Ft. Gordon will be processed through an electronic
date interchange system known as the Federal Acquisition Computer
Network (FACNET). The solicitation issue date will be o/a 23
July 98 and offer due date/local time for the Request for Quotation
(RFQ) will be 12 August 1998, at 4:00 p.m. E.T. Questions concerning
this matter should be directed to the attention of Mettie Thomas,
(706) 787- 3883.
CITE: (I-201 SN225717)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 78--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT
FOR AUTOMATED HEART RATE RECEIVER/INTERFACE UNITS
SOL F41624-98-Q-1001
DUE 080598
POC Cyndi Munch (210)536-5462
DESC: The U.S. Air Force, Human Systems Center, Brooks AFB, TX,
intends to award a sole source purchase order to Microfit,
Inc. for commercial heart rate receiver/interface units to
be used on stationary exercise bikes in the Air Force Fitness
Program. A quantity of 380 units is required. The heart rate
receiver/interface units must have a hardware casing suitable
for mounting on stationary exercise bike center columns. A
unit contains a microchip radio antenna and signal converter.
The device must 1) provide a receiver function for telemetered
heart rate data transmitted from a standard commercial heart
rate monitor (POLAR "chest strap"); and, 2) condition data
received into a bit stream and port it to a personal computer
via a serial data port. In addition to the automatic heart
rate input, the required hardware must provide RPM data input
to a Windows based software program residing in PCs used in
the USAF Fitness Assessment. The bit stream for this transfer
must be compatible with the Air Force Fitness Assessment software.
Pursuant to FAR 13.105, this acquisition is reserved for small
business concerns and is set-aside in accordance with FAR 19.5.
All responsible small business sources may submit a quotation,
which if received within fifteen (15) days after publication
of this synopsis, will be considered by the Government. Interested
vendors who can furnish the required hardware may submit a
statement demonstrating that the capability of the product
offered meets the requirements synopsized above. Substantiating
technical or other descriptive literature must be provided.
At a minimum such data shall consist of operating instructions
for the software of the embedded chip such that the Air Force
can determine the timing, pulse width, sequence and other technical
characteristics of the signal sent to the computer via serial
data entry. Data submitted will be used for a determination
of compatibility of the commercial product to the Air Force
Fitness program software and will not be released outside the
Government. However, this is notice of intent - not a request
for competitive proposals, the Government intends to solicit
and negotiate with only one source, MicroFit, Inc., a small
business. The determination to solicit from only one source
is pursuant to FAR 13.106-2(a)(5), Only One Responsible Source
Is Reasonably Available for the Items Described Herein. Quotations
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses referencing RFQ number F41624-98-Q-1001 must be priced
FOB destination and include warranty terms, support and maintenance
limitations and/or restrictions, and delivery date. Responses
may be faxed, (210)536-5421, attn: Cyndi Munch or sent electronically
to cyndi.munch@hermes.brooks.af.mil within 15 days of the date
of publication of this notice.
EMAILADD: cyndi.munch@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-198 SN225186)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--WATER BALLOON RECREATION STATION
SOL n00244-98-Q-0354
DUE 072898
POC Ed Brown (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business to quote);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and 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. The request for Quotation (RFQ) number is N00244-98-Q-XXXXX
(iii) The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-07
and Defense Acquisition Circular 91-13. This RFQ constitutes
a 100% small business set-aside and the associated standard
industrial classification code (SIC) is 3944 and the business
size standard is 500 employees. The requirement is for a
firm fixed price contract for the following BRAND NAME OR EQUAL
item: Portable Double Dyno Water Wars manufactured by Water
Wars, Box 383, Pequot Lakes, MN 56472 (218)568-4099. Minimum
specifications are as follows: Two Portable Double Dyno stations
w/launchers portable decks and dolly wheels, one balloon filling
station, one "rules of conduct" sign, sixteen (16) balloon
buckets, 30,000 balloons and extra launcher and launch tubing.
Delivery shall be FOB Destination. Deliver to: RECEIVING
OFFICER, FISC SAN DIEGO INGLESIDE DET, 188 CORAL SEA RD., STE
A, BLDG 233 NAVAL STATION, INGLESIDE, TX 783632-5000. MARK
FOR:N68891-98RQ06268, MORALE WELFARE & RECREATION (CODE N9)
1455 TICONDEROGA ROAD, W131, INGLESIDE, TEXAS 78362-5001.
Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and with the following applicable clauses for paragraph (c):
FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires; and addendum
clause FAR 52.222-48, Exemption from Application of Service
contract Act Provisions. DFARS 252.212-7001, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
(BRAND NAME OR EQUAL) for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product
offered meets all requirements stated in the above purchase
description. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00
PM PST 28 July 98 Offers should be addressed to FLEET AND INDUSTRIAL
SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT ATTN:
BID OFFICER,937 NORTH HARBOR DIRVE SUITE 212 Ed Brown, SAN
DIEGO CA 92132-0212. FAX Quotes should be transmitted to (619)532-1089
Attn: Ed Brown. For additional information, contact Mr.
Ed Brown, Contract Specialist, (619)532-2587.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN225587)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--DETAINEE CLOTHING
SOL ACD-98-Q-0021
DUE 073098
POC Ms. Morris Whitacre (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing 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. Solicitation No. ACD-98-Q-0021 is being 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 is a 100% SET-ASIDE FOR SMALL
BUSINESS with a standard industrial classification code of
2326, Men's and Boy's Work Clothing, and a small business size
standard of 500 employees. A single award will be made. Term
of the contract shall be a Base Year plus one One-Year Option
Period. Quantities are estimates only. The following are the
Contract Line Item Numbers (CLINs) for the Base Year (date
of award for a period of one year) and for the Option Year:
CLIN 0001, Men's T-Shirts, 0001AA Sml, 150 DZ; 0001AB Med,
300 DZ; 0001AC Lrg, 450 DZ; 0001AD Ex-Lrg, 60 DZ; 0002, Men's
Briefs; 0002AA Sml, 150 DZ; 0002AB Med, 300 DZ; 0002AC Lrg,
150 DZ; 0003, Ladies' Bra, Sport; 0003AA Size 32, 60 DZ; 0003AB
Size 34; 60DZ; 0003AC Size 36, 60 DZ; 0004 Ladies' Underwear;
0004AA Size 5, 120 DZ; 0004AB size 6, 120 DZ; 0004AC Size 7,
120 DZ; 0005, Ladies' & Men's Socks; 900 DZ; 0006, Ladies'
Nightwear Shirts; 312 EA; 0007, Inmate Jacket; 0007AA Sml,
50 EA; 0007AB Med, 500 EA; 0007AC Lrg, 500 EA; 0007AD Ex-Lrg;
200 EA; 0008, Male Shoes; 0008AA Size 6, 50 PR, 0008AB Size
7, 500 PR; 0008AC Size 8, 500 PR; 0008AD Size 9, 500 PR; 0009,
Female Shoes; 0009AA Size 7, 200 PR; 0009AB Size 8, 200 PR;
0009AC Size 9, 200 PR; 0010, Male Shirts, Wine/Red; 0010AA
Med, 1,125 EA; 0010AB Lrg, 1,125 EA; 0010AC Ex-Lrg, 650 Ea;
0010AD XX-Lrg, 200 EA; 0010AE XXX-Lrg, 100 EA; 0010, Male Pants,
Wind/Red; 0011AA Med, 1,125 EA; 0011AB Lrg, 1,1225 EA; 0011AC
Ex-Lrg, 650 EA; 0011AD XX-Lrg, 200 EA; 0011AE XXX-Lrg, 200
EA; 0012, Male Shirts, Orange; 0012AA Med, 125 EA; 0012AB Lrg,
125 EA; 0012AC Ex-Lrg, 50 EA; 0013, Male Pants, Orange; 0013AA
Med, 125 EA; 0013AB Lrg, 125 EA; 0013AC X-Lrg, 50 EA; 0013AD
Ex-Lrg, 50 EA; 0014, Male Shirts, Navy Blue; 0014aa Sml, 30
EA; 0014AB Med, 1400 EA; 0014AC Lrg, 1400 EA; 0014AD Ex-Lrg,
950 EA; 0014AE XX-Lrg, 250 EA; 0014AF XXX-Lrg, 100 EA; 0015,
Male Pants, Navy Blue; 0015AA Sml, 50 EA; 0015AB Med, 1400
EA; 0015AC Lrg, 1400 EA; 0015AD Ex-Lrg, 950 EA; 0015AE XX-Lrg,
250 EA; 0015AF XXX-Lrg, 100 EA; 0016, Male Shirts, White; 0016AA
Sml, 450 EA; 0016AB Med, 450 EA; 0016AC Lrg, 450 EA; 0016AD
X-Lrg, 300 EA; 0016AE XX-Lrg, 24 EA; 0016AF XXX-Lrg, 24 EA;
0017, Male Pants, White; 0017AA Sml, 450 EA; 0017AB Med, 450
EA; 0017AC Lrg, 450 EA; 0017AD X-Lrg, 300 EA; 0017AE XX-Lrg,
24 EA; 0017AF XXX-Lrg, 24 EA; 0018, Female Shower Sandals;
0018AA Size 6, 50 PR; 0018AB Size 7, 200 PR; 0018AC Size 8,
200 PR; 0019, Male Shower Sandals; 0019AA Size 6, 50 PR; 0019AB
Size 7, 500 PR; 0019AC Size 8, 500 PR; 0019AD Size 9, 500 PR;
0020, Baseball Caps; 12 DZ; 0021, Stencils for Shirts and Pants;
3,460 EA. Minimum requirements are: pants are slip-on elastic
waist with mock fly, pocket; elastic to be woven 1 " heat resistant
30 gauge rubber, serged and double needle lock stitched to
pants (chain stitching is not acceptable); elastic to be guaranteed
for the life of the garment from losing its elasticity; labels
to be woven polyester 2 " x 1 " color coded by size; all seams
3 needle felled; crotch mock fly to be sew serged, double needle
lock stitched and bartacked; leg hems double folded and lock
stitched; all inseams to be 32" hemmed; fabric to be 7 oz.
Twill-65% polyester/35% combed cotton equal to Graniteville
20/20 twill industrial laundry finish fabric; thread to be
the same color as the fabric; all 3 needle felled seams shall
be cleanly finished and have no raw or frayed edges. Shirts
are v-neck slip-on raglan sleeve, no buttons; one pocket over
left breast double needle lock stitched and bartacked; all
seams 3 needle felled; sleeve and bottom hems double folded
and lock stitched; v-neck piping to be bias self material single
needle lock stitched with 2 bartacks at neck. Bias to be cleanly
finished with no raw edges exposed; labels to be woven polyester
2 " x 1 " color coded by size; fabric to be 7 oz. Twill-65%
polyester/35% combed cotton equal to Graniteville 20/20 twill
industrial laundry finish fabric; thread to be the same color
as the fabric; all 3 needle seams shall be cleanly finished
and have no raw or frayed edges. Sports bra are pullover style,
no hooks, unpadded spandex outside panel; soft cotton and spandex
inside panel. Ladies' nightwear shirts are sewn in color coded
sizing tabs, easy slip-over style, no buttons, triple needle
stitched, 5 oz. Poplin, 65% polyester/35% cotton, one size
fits all. T-shirts are reinforced crew neck, full cut, heavyweight
knit fabric, white polyester/cotton blends. Ladies' underwear
are white, 100% cotton brief-style, elastic waistband and leg
bands. Ladies' and Men's socks are tube, one size fits all,
white, 80% cotton/20% polyester. Men's briefs are 100% cotton,
full cut, white. Male and female shower sandals are one piece
molded vinyl, soft and flexible; nonskid soles and heels; machine
washable. Shoes are navy, medium weight slip-on tennis shoe,
canvas upper, glued insoles, rubber soles. Inmate jacket has
laundry proof brass #24 snap front, all seams triple stitched,
hip length, strong, tough fabric, 7 oz. Twill, 65% polyester/35%
combed cotton, full cut, color coded size tabs, no pockets,
machine washable, color to be determined on delivery order.
Delivery shall be to Los Fresnos, Texas and/or El Paso, Texas,
FOB Destination. Guaranteed Minimum to be ordered is $50,000.00
in the base year, and the maximum to be order in each year
is $300,000.00. The guaranteed minimum will be funded on the
award document and unfunded delivery order(s) will be issued
to order specific CLINs within 30 days after award. 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:
Offeror shall submit a technical description, pictures of the
product offered and sample of fabrics to be used with quotation.
Award will be made to the low, technically acceptable offeror.
Also, offeror shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and FAR 52.207-4, Economic Purchase Quantity-Supplies,
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.216-18, Ordering (paragraph (a), so much that
reads, "Such orders may be issued from date of award for a
period of one year."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
two "; (b)(1) "Any order for a single item in excess of $1,000.00";
(b)(2), "Any order for a combination of items in excess of
$250,000.00"; (b)(3), "A series of orders from the same ordering
office within thirty (30) days ";; (d) " unless that order
is returned to the ordering office within five (5) days after
issuance "; FAR 52.216-22, Indefinite Quantity, paragraph (d),
"Contractor shall not be required to make any deliveries under
this contract after the completion of the last delivery order."
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Options
to Extend the Term of the Contract (24 months); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Insert September
30th in Blanks); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues 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 Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; 52.252-1 Solicitation Provisions Incorporated
by Reference, "Also, the full text of a solicitation provision
may be accessed electronically at attp://www.arnet.gov./far.
Delivery Orders may be issued via facsimile. See Note #1. Quotes
are due July 30, 1998, 4:00pm, at Immigration & Naturalization
Service, ATTN: Ms. Morris Whitacre, ACDCAP, 7701 N. Stemmons
Freeway, Dallas, TX 75247. Inquiries should be in written form
and faxed to (214) 767-7458. All responsible sources may submit
a quotation which shall be considered.
CITE: (W-199 SN225284)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 84--THERMOPLASTIC LINER
SOL F41624-98-Q-1100
DUE 090498
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: Item 0001 NSN 8475-01-252-3335LS P/N: 84D6838, THERMOPLASTIC
HELMET LINER LAYER USED ON HGU-55P HELMET PROCUREMENT SPECIFICATION:
T.O. 14P3-1-121, PG 3-27, FIGURE 3-17 INDEX 4 SIZE/DIMENSIONS:
ONE SIZE FITS ALL. HAS SEVERAL LAYERS AND ARE PRE-MOLDED TO
THE CREWMEMBERS HEAD WHEN PLACE IN SPECIAL DESIGN OVEN. PREDOMINANT
MATERIAL: CLEAR PLASTIC MATERIAL USED BY CREWMEMBER FOR HELMET
COMFORT. 3667ea. Applicable to: Hgu-55p Helmet. Destn: Brooks
Afb Tx 78235-5218. Delivery: 31 DEC 98 1222 ea 29 JAN 99 1222
ea 26 FEB 99 1223 ea FAX #(210)536-5421, FIRM FIXED PRICE CONTRACT
COMTEMPLATED. FIRST ARTICLE GOVERNMENT TESTING WITH CONDITION
FOR WAIVER The approximate issue/response date will be 07 Aug
98. The anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Gentex Corp, Carbondale
Pa 18407-0315. To: Gentex Corp, Carbondale Pa 18407 0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. 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) 1 26.
CITE: (I-199 SN225272)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--EXPANDED COVERAGE ANTI-GRAVITY TROUSERS
SOL N00421-98-R-1295
POC Lakeeta Young-Hill, Contract Specialist (301) 342-1825 ext
155; Contracting Officer, Nancy Kuzmick (301) 342-1825 ext
150
DESC: The Navy Combat Edge (NCE) Program at the Naval Air Warfare
Center, Aircraft Division (NAWCAD), Patuxent River, MD has
a requirement for 330 expanded coverage anti-gravity (+Gz)
trousers qualified for use with the Navy Combat Edge positive
pressure breathing system ensemble and F/A-18 series aircraft
with an option for an additional 958 units. Final delivery
of the initial 330 units is required no later than March 1999.
This solicitation will be negotiated on a sole source basis
with Mustang Survival, Inc., of Bellingham, WA (in accordance
with FAR 6.302-1) because Mustang possesses the proprietary
rights to a unique bladder construction technique required
for flight safety. It is anticipated that a firm-fixed price
contract be awarded around Sept 1998. Responses to this notice
of intent should be addressed to Lakeeta Young-Hill, Code 2.5.4.2.2.7,
at the above address or by e-mail to Young_Lakeeta%PAX9B@MR.NAVY.MIL.
EMAILADD: Young_Lakeeta%PAX9B@MR.NAVY.MIL
EMAILDESC:
CITE: (W-201 SN225534)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--PARADE UNIFORMS
SOL F0561198R0712
DUE 092198
POC Contact Mr Russell W. Jordan, 719-333-2933/Contracting Officer,
jeffrey Bruce, 719-333-2559
DESC: Men's and Women's Parade Jackets, Trousers & Slacks, as
well as, Drum & Bugle Trousers, to be manufactured in accordance
with USAF Academy specifications. Material for the Parade Jackets
and Winter Trousers/Slacks will be Government Furnished Material
(GFM). Successful contractor shall provide material for the
summer trousers/slacks and the Drum & Bugle trousers. Estimated
quantities for the Basic Period are as follows: Jacket, Men's
- 900 each; Jacket, Women's - 175 each; Trousers, Summer, Men's
- 1200 pair; Trousers, Winter, Men's - 1000 pair; Slacks, Summer,
Women's - 350 pair; Slacks, Winter, Women's - 350 pair; Trouser,
Drum & Bugle, 50 pair. Quantities for each Option Period are
estimated to be the same as the Basic Period - Contractor shall
cut, make, and trim all items. Firm Fixed Price requirements
type contract with a Basic Period and four (4) one year options.
Basic period is date of award through 31 Dec 99. First article
for each garment shall be required within 30 days after contract
award - A minimum of two qualified fitters shall be required
at the USAF Academy for a two week period during each July
starting in 1999, to measure cadets for Parade Jackets. Approximately
25 each Parade jackets of various sizes shall be manufactured
and provided for the measuring of cadets. Final inspection
and acceptance will be at the contractor's place of manufacture
by the cognizant Defense Contract Management Command (DCMC)
Region. Delivery shall be FOB Destination, USAF Academy CO.
Request for proposal F0561198R0712 will be available on or
about 19 Aug 98; RFP closing will be on or about 21 Sep 98.
No telephone requests. Only written requests received directly
from the requester are acceptable. If requesting the solicitation
by FAX, you may fax your request too: 719-333-4404, Attn: Russell
Jordan. The standard Industrial Classification Number is 2311
and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women owned
and small disadvantaged businesses are encouraged to submit
offers -The proposed contract listed here is a 100 percent
small business set-aside. See numbered note 26.*****
EMAILADD: jordanrw.lg@usafa.af.mil
EMAILDESC:
CITE: (W-201 SN225779)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--GYPSY MOTH HERCON + DISPARLURE TRAP LURES, LAMINATE
TYPE
SOL 66-M-APHIS-98
DUE 081498
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Moorestown, NJ intends
to acquire 40,080 Gypsy Moth Hercon + Disparlure trap lures,
normal life, laminate type. A first article sample is required
10 days after receipt of the active ingredient from APHIS,
with the first article sample produced at the same facility
as the production quantity. This is a synopsis for request
for proposal for commercial items prepared in accordance with
the format in FAR Subpart 12.6 and FAR 15. This procurement
will be awarded as a fixed price contract, FOB destination.
Bids will be accepted for any or all of the requirements. Delivery
is required by September 30, 1998. The copy of the solicitation,
66-M-APHIS-98, is to be released on or about July 31, 1998.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Electronic
mail request can be sent to kathryn.s.linde@usda.gov. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on August 14, 1998.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-04.
This effort is 100% set aside for small business under SIC
2675, Die-Cut Paper and Paperboard and Cardboard.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-201 SN225578)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 548-98-JL-13
DUE 082198
POC Juanita Lyons, 561-882-6516 or Donna Nelson, 561-882-6510
DESC: Provide Bread and Bakery Products to the VA Medical Center,
West Palm Beach, FL. This is an indefinite delivery/indefinite
quantity contract. The VA intends to award a firm fixed price
single award contract and deserves the right to make multiple
awards if in the Government's best interest. The contract base
period will be for one calendar year from date of award anticipated
from October 1, 1998 to September 30, 1999. Total duration
of the contract will not exceed one (1) year. Solicitation
will be available on or about August 5, 1998. Requests for
copies of this solicitation must be in writing and should be
received by the issuing agency no later than 15 calendar days
from the date this notice is published. No telephone or fax
requests will be accepted. Copies of this solicitation will
be issued to the first 15 requests.
CITE: (W-199 SN225281)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HEALTH AND COMFORT PACKS FOR ISSUE TO KOREAN AUGMENTEES
TO THE U.S. ARMY (KATUSA)
SOL SP0300-98-R-7054
DUE 081198
POC Pete LaVerghetta (215) 737-2968, John Kennedy, Contracting
Officer, (215) 737-7532
DESC: Defense Supply center Philadelphia is purchasing Health
and Comfort Packs for issue to Korean Augmentees of the U.S.
Army (KATUSA). Four (4) different configurations are required.
NSNs and quantities are as follows: 8970-01-416-0752 3,000
bx 8970-01-416-0753 21,000 bx 8970-01-416-0755 5,000 bx
8970-01-416-0756 5,000 bx Required delivery date is September
15, 1998. Delivery FOB Contractor's plant. Unrestricted acquisition
with evaluation preference for SDB concerns. 15 day RFP to
be issued o/a July 31, 1998. Call Pete LaVerghetta, Buyer,
at (215) 737-2968, or John G. kennedy, Contracting Officer
at (215) 737-7532. Fax requests for solicitations to (215)
737-4115, email requests to plaverghetta@dscp.dla.mil
EMAILADD: plaverghetta@dscp.dla.mil
EMAILDESC:
CITE: (W-201 SN225517)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated 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: 93--PLASTIC PILINGS
SOL N00244-98-Q-0353
DUE 072898
POC Ed Brown (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business to quote);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and 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. The request for Quotation (RFQ) number is N00244-98-Q-0353
(iii) The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-07
and Defense Acquisition Circular 91-13. This RFQ constitutes
a 100% small business set-aside and the associated standard
industrial classification code (SIC) is 3089 and the business
size standard is 500 employees. The requirement is for a firm
fixed price contract for the following items: 0001 Plastic
Piling: Solid recycled HDPE and LDPE with UV inhibitor, color
is black. Reinforced with eight full length runs of N08 reinforcing
steel welded to the outside of a NO. 3 full length spiral bar
with a 6 inch pitch. Reinforcing steel will comply with ASTM
A706. Size 13 inch O.D. X 45 feet long. 0002 Plastic Piling:
Same as item 0001 except Size is 13 inch diameter X 55 feet
long. Specification: Plastic shall be a mixture of one or
more of the following recycled, post consumer or post industrial
thermoplastics: High density polyethylene with a minimum of
2.5 percent, by volume, carbon black. Minimum physical properties
of the plastic shall be as follows: 1. Density (ASTM D792)
34-55 lbs/cubic post; 2. Modulus of elasticity 45,000 PSI minimum;
3. Compressive strength (ASTM D638) 500 PSI minimum; 4. Ultimate
tensile strength (ASTM D638) 500 PSI minimum; 5. Water absorption
(ASTM D570) Less than 3% weight increase in 24 hours; 6. Ultraviolet
(ASTM D4329 BLAMP) No more than 10% change in shore D durometer
hardness after 500 hours exposure. Steel reinforcement of
the plastic piles shall comply with ASTM A706 having an ultimate
tensile strength of 80,000 PSI minimum. Configuration of the
steel reinforcing elements in the plastic pile shall be eight
#8 longitudinal bars evenly spaced and welded at each contact
point to the exterior of A #3 bar spiral having a 6 inch pitch.
This structural core when simply supported over a 44 foot span
shall not deflect in excess of 2 inches. Minimum coverage of
the steel elements by plastic shall be a minimum of 1 inch
from the side of exterior surface and 3 inch on the ends. The
plastic and steel reinforcing elements shall act compositely
to provide the following minimum design characteristics: 1.
Modulus of elasticity, E 552,000 PSI; 2. Moment of inertia,
I 1402 IN4; 3. Stiffness, E1 7.74 X 108 LB-IN2; 4. Maximum
yield stress in bending 4,800 PSI; 5. Weight 62 LBS/FT; 6.
Specific gravity 1.05; 7. Compressive modulus, EC 2.16 X 105
PSI. The plastic pile shall cure at the plant a minimum
of two weeks prior to shipment. Upon receipt of the plastic
piles, the government will conduct an inspection. Criteria
of the inspection will consist of the following: 1. Straightness
- Each pile shall be measured for straightness by placing a
straight line from the center of the top to the center of the
tip. The line shall lie entirely within the body of the pile.
Piles not meeting this criteria shall be rejected; 2. Cracks
- Any cracking of the plastic of the piles shall be cause for
rejection; 3. Voids - Any void larger than 1 cubic inch shall
be cause for rejection. In addition to the manufacturer's
standard commercial one-year warranty, the manufacturer shall
warrant all plastic piles to be free from defects in materials
and workmanship for a period of ten years. The manufacturer
shall cover all construction costs related to the repair or
replacement of the defective elements. This warranty need not
cover repairs required as a result of normal wear and tear,
misuse, mishandling, extreme weather or other acts of god,
failure to perform routine maintenance, nonrecommended or improperly
executed alterations by anyone other than the manufacturer,
tampering, loading of the pile beyond its rated capacity, improper
installation, or other use inconsistent with manufacturer's
specifications. Delivery shall be FOB Destination. Deliver
to: NAVY PUBLIC WORKS CENTER, MATERIAL RECEIVING YARD, BLDG
329 NAVAL STATION GATE 9, NATIONAL CITY, CA 91950, MARK FOR:
BLDG 197, MCANDREW 67620, ATTN: MR. JIM CONLEY (619)556-1584.
Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and with the following applicable clauses for paragraph (c):
FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires; and addendum
clause FAR 52.222-48, Exemption from Application of Service
contract Act Provisions. DFARS 252.212-7001, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
through 0011. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00
PM PST 28 Jul 1998 Offers should be addressed to FLEET AND
INDUSTRIAL SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT
ATTN: BID OFFICER, Attn: Ed Brown 937 NORTH HARBOR DIRVE SUITE
212, SAN DIEGO CA 92132-0212. FAX Quotes should be transmitted
to (619)532-1089 Attn: Ed Brown. For additional information,
contact Mr. Ed Brown, Contract Specialist, (619)532-2587.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-198 SN225249)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 93--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR HIGHLY ORIENTED PYROLYTIC GRAPHITE MATERIAL
SOL 52SBNB860116
DUE 081498
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Lisa
K. Jandovitz, Contracting Officer, (301) 975-6344
DESC: The National Institutes of Standards and Technology's (NIST's),
Center for Neutron Research has a requirement for several types
of highly oriented pyrolytic graphite which will be used for
Neutron Monochromators and Neutron Filters. This requirement
will be set aside 100% for small business under SIC Code 3297
and the small business size standard is 750 employees. The
Government seeks to award multiple Indefinite Delivery, Indefinite
Quantity (IDIQ) Firm-Fixed Price type contracts. The anticipated
period of performance is for a base period of one (1) year
with four (4) option years. NIST will issue delivery orders
on an as needed basis. The Government will place orders totaling
a minimum of $5,000 for the base period and the amount of all
orders will not exceed $400,000 for the life of the contract.
Deliveries shall be required FOB Destination, Gaithersburg,
Maryland. Requests of copies of the solicitation may be telefaxed
to (301) 975-7732. The solicitation will be released on or
about July 24, 1998 and will be issued under the authority
of FAR 13.5 - Test Program for Certain Commercial Items. See
numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-201 SN225647)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET,
SOL SP054098QP978
DUE 082498
POC KO NAME: David W. Peterson, YAA24, 215-697-6130, BUYER: Same
DESC: PR-NO: YPI98189001001 NSN 9535-00-277-7429, 26 -sh del
to Mechanicsburg Pa 17055 del by 16 Oct 98. Specs: Mil-S=12875b
ty 6 cr andld plain fin. Predominant Material: Metal sheet
nickel-copper alloy perforated. Size and Dimension: 0.078 in
thick, 36 in wide, 96 in lg, 0.250 in dia perf, 0.500 in c
to c, stag 560 degr. Primary Fixed Qty: 26 sheets. Delivery
Schedule: 45 days. Size Standard: 750. Note 1 applies. Other
Notes: Supplier must be on a Qualified Suppliers List (Qsl).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-201 SN225483)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134-3903
SUBJECT: 99--BLANK GRANITE NICHE COVERS
SOL IFB 786-30-98
DUE 090298
POC Contact Person: Erma Keown, (703) 441-3081 (Voice), (703)
441-3070 (Fax)
DESC: Furnish F.O.B. Destination Within Consignee Premises, granite
columbarium niche covers to: Saratoga National Cemetery, Schuylerville,
NY; and Abraham Lincoln National Cemetery, Elwood, IL. A total
of 1,650 niche covers are required for delivery to Saratoga
National Cemetery by September 21, 1998. Solicitation No. IFB
786-30-98 will be issued on or after 15 days of appearance
of this notice. The Standard Industrial Classification (SIC)
Code is 3281. All responsible sources may submit a bid which
shall be considered by the agency. Written requests for the
solicitation should be forwarded to the issuing office via
mail or facsimile, (703) 441-3070. Request may also be submitted
via electronic mail to: (ekeown@cem.va.gov). Please specify
solicitation number on all requests. See Numbered Notes 1
CITE: (I-195 SN223174)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 99--LOCAL AREA NETWORK (LAN) UPGRADE
SOL 81671001
DUE 080498
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430, fax
(209) 982-2450
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 is being issued as Requisition
Number 81671001. The solicitation document and incorporated
provisions and claauses are those in effecet through Federal
Acquisition Circular 97-04. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 7378 and Small Business Standard of $18 million. Line
Item 0001: Job service/Non-Personal: Contractors shall install
a completely integrated Local Area Network (LAN) upgrade to
existing Defense Distribution Depot Hill, UT (DDHU)as outlined
in statement of work. The LAN upgrade includes three (3) major
components, workstation cabling, electrical circuits, and ADPE/T.
Contractors may request the "Statement Of Work" and drawings
by written request to fax number 209-982-2450. All bids will
be due by the close of business August 04, 1998. Bids may be
faxed to 209-982-2450. Provisions 52.212-1, Instructions to
Offerors - Commercial Items, 52.212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, apply to this ssolicitation and should
be completed and accompany your quote as required. Federal
Acquisition Regulation (FAR) clauses 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, also apply.
CITE: (W-198 SN225210)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 99--VEHICLE MANAGEMENT AND MAINTENANCE SERVICES
SOL RFP21652
DUE 082298
POC Deborah O'Donnell 312/791-8500 ext. 4072
DESC: Vehicle Management and Maintenance Services. Services to
be preformed included but is not limited to: locating vendors
to provide maintenance/preventative maintenance, upkeep and
repair services; locating vendors who will sell vehicle parts
and supplies; administration of invoicong of parts and supplies
purchased by CHA for its vehicles; provide CHA with monthly
invoice/report that will permit the CHA to account for all
mainenance, repairs, upkeep and purchases made by the Authority;provide
the CHA with the best prices based on current industry publidhed
prices for all types of maintenance and repair work or purchase
of any parts or supplies. The vendor will provide collision
repairs, non-collision repairs, preventive maintenance services,
towing and lockout services, tire repair and replacement work
and specialized vehicle work.
EMAILADD: dodonnell@thecha.org
EMAILDESC:
CITE: (W-201 SN225447)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 99--GRAVELINERS
SOL 520-2-99
DUE 082699
POC Bernice Mitchell (228) 385-5793
DESC: Furnish all labor, supplies and equipment to provide graveliners
in accordance with VA Specification X1708G for use at Biloxi
National Cemetery, Biloxi, Ms for the period October 1, 1998
through September 30, 1999 with two (2) one year options. Request
for bid documents may be Fax (228)385-5796 or in writing. This
is 100% Small Business Set-Aside.
CITE: (W-201 SN225518)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: 99--FIBERGLASS EMBEDDED SIGNS
SOL R6-8-98-Q30
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: A total of 14 separate signs (8 signs 24" x 36", 5 signs
30" x 42", 1 sign 42" x 42") Each sign will include 3 fiberglass-embedded
copies and 5 extra paper copies. Forest Service will provide
contractor computer disk containing out-ready layouts. This
procurement is 100% set-aside for small business.
CITE: (W-201 SN225634)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--COSTS AND RELATED FEES IN SUPPORT OF NASA'S AGENCYWIDE
SBIR TRAINING
SOL 1-111-ADC.3217
DUE 072498
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@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 has a requirement to provide hotel sleeping accommodations,
eating facilities, meeting space and support services (A/V
equipment, copying facility, etc.) for the NASA Agency wide
SBIR training which will be held from August 31 to September
3, 1998, (starting 8:00 a.m., September 1, and ending, September
3, 1998, at 12 noon). The course will be for 2-1/2 consecutive
days. Each day s session will begin at 8:00 A.M. and end at
9 P.M. The course will have 50 participants (class participants,
guest speakers and visitors). For this course, facilities and
services must include: private sleeping rooms (at a minimum
double bed, private bathroom, television, radio and telephone.
Meals will be full breakfast, lunch from either menu, chef
choice or buffet) for a full training day session (8 a.m.,
to 9 p.m., conference rooms to accommodate the number of participants
and desired class set-up, which will be lecture style, U shaped
table to seat twenty-five (25) with lecture style twenty-five
(25) behind U shape. Two (2) break-out rooms for twenty (20)
participants, audio/visual equipment, one (1) overhead projector,
two (2) 6-foot screens, four (4) easels), support services
and refreshment/snacks/soft drinks for the morning/afternoon
breaks and evening social room. The Contractor shall provide
at least standard quality, single occupancy rooms for all 50
attendees. Morning and afternoon breaks, and snacks/soft drinks
for the social area in like quality. The Contractor shall provide
conference rooms, in specified set-up style, suitable to accommodate
the number of attendees (50) for the course. The Contractor
should have available A/V equipment to support the course.
The Government will provide the Contractor with the number
of attendees and required equipment needs by August 25, 1998,
QUOTATION: The Contractor shall provide separate quotation
within a total fixed price on a per-person rate, for both residency
and day students (this should take into consideration the in-season/off-season
per diem rate fluctuations), A/V rental costs and support services
costs for all goods and services described herein. The Contractor
s quotation should include a description of the facility s
location, physical layout, property amenities (checklist available
upon request) overall setting, menu s for attendees (must be
able to accommodate special dietary requests), proposed morning/evening
break refreshments, conference facility description and (audio/visual,
etc.). The Contractor shall state the validity of the quote;
rates, advanced notice of reservations, cancellation policies,
and any other pertinent information. The provisions and clauses
in the RFQ are those in effect through FAC 97-46__ The SIC
code and the small business size standard for this procurement
are _7011_ and $5.0M, 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. The DPAS rating for
this procurement is DO-C-9 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 52.212-1. Please 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: 52.213-3, 52.214-34, 52.214-35, 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-36, 52.225-19,
52.225-21. Quotations are due by 4:00 P.M. to the address specified
above and to the attention of the Bid Depository. 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; and, location to the Center, guest facilities,
cancellation policy, and property amenities. 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 quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s). Any referenced notes
can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-ADC.3217
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225791)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MEDICAID FRAUD AND ABUSE INITIATIVE EXECUTIVE SEMINARS
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under Simplified Acquisition
Procedures a purchase order for a series of five (5) 2 1/2
day executive seminars across the nation in the area of health
care fraud and abuse, to Dr. Malcolm Sparrow, of Harvard University's
Kennedy School of Government. Seminars will be tailored to
State decision makers to provide them with opportunities to
learn and apply innovative strategies to control fraud and
abuse in their respective Medicaid programs. Dr. Sparrow is
a nationally recognized authority in the discipline of health
care fraud control. Dr. Sparrow's published work titled "License
to Steal: Why Fraud Plagues America's Health Care System" offers
the only known analysis of the strengths and weaknesses of
current Fraud and Abuse control efforts. He presents a unique,
multi-faceted approach that will enable the States to develop
comprehensive Fraud and Abuse control strategies. Dr. Sparrow
is considered the leading authority on health care fraud based
upon his comprehensive, sound research and analysis. All responsible
sources may submit a response which will be considered. Contractor
must provide sufficient technical documentation to demonstrate
the capability to satisfy the requirements.
CITE: (I-201 SN225827)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS CRITICAL ENABLING
TECHNOLOGIES
POC Kirsten Johnson ONR 251, (703) 696-2585
CNT N00014-98-C-0142
AMT (NO RFP) $144,276.00
DTD 072098
TO Boeing Defense and Space Group P.O. Box 3999 Seattle, WA 98124-2499
CITE: (W-201 SN225430)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTI-LEVELB, ULTRA-LOW NOISE INVERTER FOR SHIP PROPULSION-50
MVA DRIVE SYSTEMS DESIGN
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0348
AMT (NO RFP) $175,205.00
DTD 072098
TO Westinghouse Electrice 1310 Beulah Road, Pittsburg, PA 15235
CITE: (W-201 SN225431)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES TO SUPPORT R&D PROGRAMS OF THE
TOTAL SHIP SYSTEMS DIRECTORATE (CODE 20) OF THE NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION (NSWC/CD).
POC Contract Specialist Catherine H. White (301)227-1077 Contracting
Officer Faith L. Ferris (301)227-3602
CNT N00167-98-D-0054
AMT $26,130,292
DTD 071598
TO Naval Systems Associates LC (NSA) 7210-C Pindell School Road
Fulton MD 20759
CITE: (W-201 SN225438)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--CONCEPT DEVELOPMENT OF
A SHIP SERVICE FUEL CELL
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Scott Sentz.
CNT N00167-98-C-0056
AMT $2,956,016
LINE 0001-0002
DTD 071598
TO McDermott Technology, Inc., Contract Research Drive, P. O.
Box 11435, Lynchburg, VA 24506-1435
CITE: (W-201 SN225484)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842-7410; Janice A. Daniels, Contracting Officer, (205)
876-7321
CNT DAAH01-97-C-0116/P00008
AMT $35,613.88
DTD 071698
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-201 SN225533)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (205)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00027
AMT $2,689,837.94
DTD 071798
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-201 SN225543)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH PF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N00014-98-C-0318
AMT (NO RFP) $6,044,533.00
DTD 072098
TO Cambridge Hydrodynamics Inc., P. O. Box 1403 Princeton, NJ
08542
CITE: (W-201 SN225570)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N00014-98-C-0318
AMT (NO RFP) $6,044,533.00
DTD 072098
TO Cambridge Hydrodynamics Inc., P. O. Box 1403 Princeton, NJ
08542
CITE: (W-201 SN225571)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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 TASKS UNDER 2.08
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.14-01
AMT $89,999
LINE N/A
DTD 071798
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-201 SN225752)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Randy Powell, Contract Specialist, DRMS-UPHE, (616)961-7110/Ms.
Linda Pierce, Contracting Officer, DRMS-UPHE, (616)961-7566/(616)(FAX)961-4417
CNT SP4400-98-D-0008
AMT $86,110.49
LINE N/A
DTD 051798
TO MKM Engineering Inc., 17117 W. Nine Mile Rd., Suite 542, Southfield,
MI 48075
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rpowell@drms.dla.mil
EMAILDESC:
CITE: (W-201 SN225810)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT MOODY AFB GA
CNT F34608-98-D-0009
AMT Estimated $5,163,195.00
DTD 031198
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-201 SN225532)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV OF USS PELICAN (MHC-53)
POC Fredrick Geijsbeek, Tel (512) 776-5771 or Fax (512) 776-4194
CNT N00024-94-H-8685
AMT $49,473.00
LINE 0001
DTD 071698
TO Peterson Builders, Inc. ,PO Drawer 280, FM 1069, Ingleside
TX 78362
LINKURL: http://www.ssnodi.com.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick_hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225562)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF F-14 AIRCRAFT COMPONENTS
POC Louis Ruchser, Contracting Officer, (516)346-4037
CNT N00383-97-G-027F--KK03
AMT $63,000
LINE 0001AA
DTD 071698
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-201 SN225600)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF USS INCHON (MCS-12
POC Fredrick Geijsbeek, Tel (512) 776-5771 or Fax (512) 776-4194
CNT N00024-98-H-8737
AMT $104,605.00
LINE 0001
DTD 071798
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick_hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225677)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: K--ENGINEERING SERVICES
CNT F34650-98-C-0040, F34650-98-R-0026
AMT $37,500
DTD 071498
TO Ti-Coatings Inc, 50500 Corporate Dr, Utica Mi 48315 0000
CITE: (I-201 SN225764)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--EXERCISE OF NINTH PRICED OPTION FOR FACILITY OPERATING
SUPPORT SERVICES AT SSC FROM AUGUST 28, 1998 THROUGH AUGUST
27, 1999.
POC Susan D. Dupuis, Contract Specialist, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Susan
D. Dupuis, Contract Specialist, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
CNT NAS13-400--Mod-175
AMT $52,171,701.00
DTD 071098
TO Johnson Controls World Services Inc., SSC Project, John C.
Stennis Space Center, Stennis Space Center, MS 39529-6000
LINKURL: https://nais.msfc.nasa.gov/EPS/SSC/date.html
LINKDESC:
Page
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-198 SN225192)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AWARD OF SOLE SOURCE CONTRACT FOR OPERATION OF THE
ALASKA JOB CORPS CENTER
POC Patricia Putnins, Contracting Officer
CNT JC-RX-97-01
AMT $15,553,337
DTD 080198
TO Advanced Concepts in Education, 560 E. 34th Avenue, Anchorage,
Alaska 99503
CITE: (W-201 SN225568)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gary Smith (309)782-7456, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0995G0009/000404
AMT $859,981.00
LINE N/A
DTD 071698
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-201 SN225603)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA09989Z0001/P00497
AMT $402,011.64
LINE N/A
DTD 071698
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-201 SN225605)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00310
AMT $458,929.92
LINE N/A
DTD 071598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-201 SN225611)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--LOGISTIC ENGINEERING AND CONFIGURATION MANAGEMENT
SUPPORT SERVICES
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1595; FAX (401) 832-4820.
CNT N66604-98-D-4482 (Sol #974374)
AMT $13,154,913.
LINE 0001, 0002
DTD 060898
TO ASFT, Inc., 555 Sun Vally Drive NW, Suite L2, Roswell, GA
30076
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN225472)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: R--PUBLIC RELATIONS FOR REGION IV OFFICE OF JOB CORPS
POC Wilma Stone, Contract Specialist, or Melvin Collins, Contracting
Officer (404) 562-2372
CNT 47-8-0003-43
AMT amended to read $1,031,069
LINE 001
DTD 061598
TO McNeely, Pigott & Fox Public Relations, 611 Commerce Street,
Suite 2801, Nashville, TN 37203
LINKURL: ERROR--
LINKDESC:
EMAILADD: http://www.wdsc.org/jobcorps.html
EMAILDESC:
CITE: (W-201 SN225496)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--LOGISTIC SUPPORT AND INSTALLATION OF MEDICAL EQUIPMENT,
INTERNATIONAL MEDICAL CENTER, CAIRO, EGYPT
POC Contracting Officer Theresa Taylor (540) 665-3690 (Site Code
DACA78)
CNT DACA78-98-C-0016
AMT $4,076,525
DTD 071698
TO MORRISON KNUDSEN INTERNATIONAL INC, P O BOX 73, 720 PARK BLVD,
BOISE, ID 83729
CITE: (I-201 SN225718)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--NEWSLETTER
CNT Program C4-S
AMT $142,037.00
DTD 071798
TO Universal Printing Company, 1701 Mackland Avenue, St. Louis,
MO 63110
CITE: (W-201 SN225435)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--COMPACT DISCS
CNT Program C100-S
AMT $208,998.00
DTD 072098
TO Americ Disc USA, 8455 NW 30th Terrace, Miami, FL 33122
CITE: (W-201 SN225492)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PUBLICATION 594 (REV. 9-97) -- UNDERSTANDING THE
COLLECTION PROCESS
POC James E. Willard (202) 512-0307
CNT 443-071
AMT $124,846.00
LINE n/a
DTD 071798
TO News Printing Co., Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-201 SN225528)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-12(5), FDR 3940, CARROL CREEK ROAD
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
CNT DTFH70-98-C-00023
AMT $294,126.90
DTD 071698
TO Mark Heuett General Contractor, 88229 Bartlett Road, Enterprise,
OR 97828 (541) 828-7878
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-198 SN225222)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Y--CONSTRUCT COVERED REVIEW STAND, ARC LIGHT MEMORIAL
PARK, ANDERSEN AFB, GUAM
POC Contact Mr. Derek Reed, Buyer, (671) 366-6606 or fax (671)
366-3242, SMSgt Andrew Wall, Contracting Officer, (671) 366-6621
CNT Project No. AJJY 98-1141, Solicitation No. F64133-98-R0024,
Contract No. F64133-98-C0009
AMT $287,230.00
LINE CLIN's 0001 and 0002
DTD 072098
TO International Bridge Corporation, P.O. Box 21149, GMF Guam
96921, (671) 646-1000
CITE: (W-200 SN225426)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILLIAMS OFFICE BUILDING
POC George Morrissey, Contracting Officer, Zone Contracting
CNT 50-8371-8-12
AMT $1,484,300.00
DTD 070798
TO FCI Constructors, Inc., 17466 N. 25th Ave., Phoenix, AZ 85023
CITE: (W-201 SN225523)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILLIAMS OFFICE BUILDING
POC George Morrissey, Contracting Officer, Zone Contracting
CNT 50-8371-8-12
AMT $1,484,300.00
DTD 070798
TO FCI Constructors, Inc., 17466 N. 25th Ave., Phoenix, AZ 85023
CITE: (W-201 SN225527)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCT AND INSTALL 5,000 SEPTIC TANK INCLUDING
LEACH FIELD
POC Denise Fox-Auvil, Contracting Officer (602)640-5250, ex 230
CNT 1443CX8601-98-003
AMT $71,804.64
DTD 071798
TO Young and Sons Contracting, Inc. P.O Box 3, Tucson, AZ 85740
CITE: (W-201 SN225540)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCT AND INSTALL 5,000 SEPTIC TANK INCLUDING
LEACH FIELD
POC Denise Fox-Auvil, Contracting Officer (602)640-5250, ex 230
CNT 1443CX8601-98-003
AMT $71,804.64
DTD 071798
TO Young and Sons Contracting, Inc. P.O Box 3, Tucson, AZ 85740
CITE: (W-201 SN225541)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--MILITARY FAMILY HOUSING, PHASE V
POC Charles H. Painter, Contracting Officer, (805) 734-8232 Ext
6-5002, Cora L. Armstrong, Contract Specialist, (805) 734-8232
Ext 6-8376 6-8376
CNT F04684-98-C0015
AMT $14,330,386.00
LINE 0001-0005
DTD 072098
TO Metric Construction Co., Inc. 61 Long Court, Suite 101, Thousand
Oaks, CA 91360
CITE: (W-201 SN225592)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE PHASE II, DORMITORY AND STUDENT
DORMITORY, HOLLOMAN AFB, OTERO COUNTY, NM
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-98-C-0013
AMT $6,471,243
LINE Line Items 0001 through 0005
DTD 071698
TO CORONADO ENGINEERS INTERNATIONAL INC, 5748 N MESA STREET,
EL PASO, TX 79912
CITE: (I-201 SN225741)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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 DESIGN-BUILD OF MADERA, CA
CARRIER ANNEX
POC Lily SooHoo, 650-615-7237
CNT 052571-98-B-0522
AMT $1447700
DTD 071698
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-201 SN225783)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 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--REPAIR DAMAGED PIER PILINGS AT USCG SHORE SIDE DETACHMENT,
CHATTANOOGA, TN
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WDQ24
AMT $84,134.00
DTD 071598
TO American Inland Marine, 1120 Rarig Ave., Columbus, OH 43219
CITE: (W-198 SN225183)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BALL CREEK ROAD REPAIR
POC Contracting Officer: David B. Hallen, 9208) 765-7371
CNT 50-0281-8-58
AMT $147,042.00
DTD 061998
TO Anderson Logging Co., Inc., HCR-01, Box 291. Naples, Idaho
83847
CITE: (W-200 SN225375)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIG CREEK/BRONSON MEADOW TRAIL CONSTRUCTION
POC Contracting Officer: David B. Hallen, 9208) 765-7371
CNT 50-0281-8-81
AMT $171,138.45
DTD 063098
TO Land-Tech Montana, 3038 Candy Lane, Bozeman, Montana 59715
CITE: (W-200 SN225376)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--WASTE FUELED BOILER
POC Gordon A. Hackley, Contract Specialist, (202) 874-2226
CNT TEP-98-0005(TN)
AMT $131,463.02
LINE N/A
DTD 071498
TO Norris & Son Inc., PO Box 71957, Chattanooga, TN 37407
LINKURL: http://www.bep.treas.gov
LINKDESC:
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (W-201 SN225513)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--INDEFINITE QUANITY PAINTING, VARIOUS LOCATIONS WITHIN
THE NAVY PUBLIC WORKS CENTER, WASHINGTON
POC Sharon Cusic, Contracting Officer, FAX (202)685-8221
CNT N68925-97-D-A842
AMT $1,782,000.00
DTD 071798
TO Tito Contractors, Inc, 7308 Georgia Avenue, N.W., Washington,
DC 20012
CITE: (W-201 SN225606)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--UPGRADE FIRE ALARM REPORTING SYSTEM, NAVAL STATION
WASHINGTON SOLOMONS COMPLEX, SOLOMONS ISLAND, MD
POC Ms. Sharon Cusic, Contracting Officer, FAX (202)685-8221
CNT N68925-97-C-A817
AMT $301,936.00
DTD 070198
TO King-Fisher Co, 2350 Foster Avenue, Wheeling, IL 60090
CITE: (W-201 SN225608)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RENOVATE BRIDGE
POC Georgi Wellington, (404)562-3166
CNT 1443CX509098032
AMT $107,800.00
DTD 071498
TO Alpha Construction Co., P.O. Box 1227, Savannah, Georgia 31420
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-201 SN225614)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--CONSTRUCT GARAGE AT USCG STATION LORAIN, OH
POC P. Komer 216-902-6216
CNT DTCG83-98-C-3WF252
AMT $248,711.00
LINE B-1
DTD 072098
TO G. Stephens, Inc., 333 S. Main Street, Ste. 310, Akron, OH
44308
CITE: (W-201 SN225621)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAKE JACKSON, TX 77566-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC Contact, Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0513
AMT $2,327,592.25
DTD 071598
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784,
Telephone: 512/353-5900
CITE: (W-201 SN225628)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL SEWAGE SYSTEM CO'S QUARTERS, ISC KETCHIKAN,
AK
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-N-643047
AMT $69,153.00
LINE 001
DTD 070298
TO TY-MATT, INC. 5216 Borch St. N Ketchikan, AK 99901
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-201 SN225676)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--CONSTRUCT WATER LINE
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
CNT J175c-540/RFQ 175-0048-8
AMT $28,155.00
LINE ONE JOB
DTD 071398
TO Ramsey Excavating Co., 550 N.W. Bypass, Springfield, MO 65802
CITE: (M-201 SN225778)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--H. W. SOCIAL SECURITY CENTER ROOF REMOVAL AND REPLACMENT,
600 W. MADISON, CHICAGO, ILLINOIS
POC Sherri Turner, Contracting Officer, 312/886-7879
CNT GS05P98GBC0010
AMT $950,690.00
DTD 071698
TO Clark Roofing Company, 2700 W. Cermak Road, Broadview, IL
60153
CITE: (W-201 SN225786)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--CONTACT ASSEMBLY, FIRING.
SOL SP0740-98-Q-2319
CNT SP0740-98-M-JM87
AMT $99,524.10
LINE 0001 THROUGH 0003
DTD 071798
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-200 SN225335)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
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--CTG. 9MM BALL M882
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998D0004
AMT N/A
LINE N/A
DTD 071098
TO Olin Corp., /Winchester Division, 427 N. Shamrock St., East
Alton, IL 62024-1197
CITE: (W-201 SN225564)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
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--MK 82 BOMB, BSU-33B/B FIN ASSEMBLY
POC Contract Specialist: Patrick Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C0058/P00003
AMT $78,264.90
DTD 071798
TO MTD, Incorporated, 315 W. Depot Street, Greeneville, Tn 37743-4911
CITE: (W-201 SN225598)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--STIFFENER, FLANGE MANIFOLD
SOL SP0470-98-Q-4842
CNT SP0470-98-M-Y801
AMT $39,178.00
LINE 0001 THROUGH 0003
DTD 071798
TO C P I enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-200 SN225378)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PANEL ASSEMBLY, FAIRING
SOL SP0470-98-Q-R257
CNT SP0470-98-M-RD96
AMT $27,040.00
LINE 0001
DTD 071798
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-200 SN225382)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PLATE, STRUCTURAL
CNT SP0470-98-M-Y865
AMT $36,255.44
LINE 0001 THROUGH 0002
DTD 071798
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-200 SN225407)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--WINDOW, LANDING LIGHT
SOL SP0470-98-Q-R680
CNT SP0470-98-M-RD50
AMT $26,533.00
LINE 0001AA THROUGH 0001AB
DTD 071798
TO L P Aero Plastics Inc 1086 boquet Rd Jeannette PA 15644-4707
CITE: (I-200 SN225409)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--PANEL, STRUCTURAL
SOL SP0470-98-Q-R670
CNT SP0470-98-M-RD66
AMT $53,350.00
LINE 0001AA THROUGH 0001AE
DTD 071798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-200 SN225410)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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 ASSEMBLY
SOL SP0460-97-X-3557
CNT SP0470-98-M-Y794
AMT $25,068.00
LINE 0001
DTD 071798
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-200 SN225411)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CYLINDER ASSY --1650014464775LD
CNT N00383-96-G-005DSA79, FD2050-98-Q-74330
AMT $81,784
DTD 071698
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-199 SN225273)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--PORT-EXHAUST, CONDIT
CNT F34601-98-G-0013-UB01
AMT $35,063.52
LINE 0001
DTD 071898
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-199 SN225301)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--SPOOL AND SLEEVE ASSEMBLY.
SOL SP0740-98-Q-1686
CNT F04606-97-G-0012-UB8P
AMT $35,481.20
LINE 0001
DTD 071798
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-200 SN225329)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--RETAINER, ROD SEAL.
SOL SP0740-98-Q-1494
CNT N00383-96-G-005D-UBLE
AMT $57,039.50
LINE 0001
DTD 071798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-200 SN225331)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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 ASSEMBLY, TANK, HYDRAULIC FLUID.
SOL 98TU92-52-P-0700
CNT SP0740-98-M-4870
AMT $28,780.00
LINE 0001
DTD 071798
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-200 SN225332)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--ACCUMULATOR, PNEUMATIC.
SOL 98TBW7-22-P-0700
CNT SP0740-98-M-1727
AMT $33,010.32
LINE 0001 THROUGH 0002
DTD 071898
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-200 SN225337)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, ACTUATOR.
SOL SP0740-98-Q-1779
CNT SP0740-98-M-GP77
AMT $51,700.00
LINE 0001
DTD 071798
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-200 SN225341)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--LUG, ACTUATOR, STRUT.
SOL SP0740-98-Q-2356
CNT N00383-95-G-005A-UB3V
AMT $37,727.00
LINE 0001
DTD 071798
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-200 SN225345)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SERVOCYLINDER.
SOL SP0740-98-Q-2087
CNT SP0740-98-M-GP83
AMT $32,664.78
LINE 0001
DTD 071798
TO Raytheon aircraft montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-200 SN225346)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--SHIELD, HEAT.
SOL SP0770-98-Q-MR16
CNT N00383-95-G-M121-UB2J
AMT $38,030.04
LINE 0001 THROUGH 0003
DTD 071798
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-200 SN225348)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--DISC, BRAKE
SOL SP0740-98-Q-2587
CNT SP0740-98-M-HL88
AMT $25,360.59
LINE 0001
DTD 071798
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-200 SN225349)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--GEAR SET, SECTOR
SOL 98T428-42-P-0700
CNT F09603-94-G-0016-UBRB
AMT $49,860.00
LINE 0001
DTD 071798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-200 SN225353)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, MOTIONAL PICKUP.
SOL SP0740-98-Q-2357
CNT F09603-96-G-0009-UB5S
AMT $52,864.95
LINE 0001
DTD 071798
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-200 SN225356)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--RELAY BOX ASSEMBLY.
CNT N00383-97-G-005B-UB63
AMT $86,454.00
LINE 0001
DTD 071798
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-200 SN225361)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-1510
CNT F09603-95-G-0013-UBCQ
AMT $59,732.80
LINE 0001 THROUGH 0002
DTD 071798
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-200 SN225362)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--CLUTCH, FRICTION
SOL SP0470-98-Q-4844
CNT SP0470-98-M-Y804
AMT $64,770.20
LINE 0001
DTD 071898
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-200 SN225384)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--LINER, HUB
SOL SP0460-98-Q-5841
CNT N00383-97-G-012N-TYEN
AMT $44,742.87
LINE 0001AA THROUGH 0001AS
DTD 071798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-200 SN225404)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--RELEASE, CARGO PARACHUTE
SOL SP0460-98-Q-W104
CNT SP0460-98-M-5955
AMT $94,017.00
LINE 0001
DTD 071798
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-200 SN225406)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--PUMP ASSY GENERATOR APPL TO E3; P/N 714961A; 62
EA -- 1650010334588
CNT F34601-98-G-00080005, FD2030-98-1-0142
AMT $65,356
DTD 071798
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-201 SN225759)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GLAND, CYLINDER HEAD. (CABLE ANCHOR DAMPER).
SOL SP0760-98-Q-0526
CNT SP0760-98-M-6497
AMT $31,050.00
LINE 0001 THROUGH 0002
DTD 071798
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-200 SN225333)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--CONTROL ASSEMBLY, PU
SOL SP0750-98-Q-0917
CNT SP0750-98-W-6136
AMT $48,683.52
LINE 0001 THROUGH 0002
DTD 071798
TO Cable Connection Inc the 1617 Fairview Dr no 28 Carson City
NV 89701
CITE: (I-200 SN225347)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--PS2 KIT --2840013843647PT
CNT F34601-98-G-0005SA3Q
AMT $77,021
DTD 071398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-199 SN225260)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--A/S 4TH FRT --2840013187553PT
CNT F34601-98-G-0005SA4P
AMT $164,695
DTD 071398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-199 SN225261)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840013696008PT
CNT F34601-98-G-0005SA5S
AMT $244,185
DTD 071598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-199 SN225263)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--POWER UNIT, GASOLINE
SOL SP0740-98-Q-2328
CNT SP0740-98-M-GP80
AMT $84,600.00
LINE 0001 THROUGH 0002
DTD 071798
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-200 SN225365)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--COLLECTOR
SOL SP0480-97-Q-J630
CNT SP0480-98-M-PE38
AMT $54,175.00
LINE 0001 THROUGH 0002
DTD 071798
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-200 SN225399)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--BRACKET ASSEMBLY, ENGINE
SOL SPO480-97-Q-JK69
CNT N00383-97-G-014M-TYD7
AMT $525,835.25
LINE 0001AA THROUGH 0002AN
DTD 071798
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-200 SN225400)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--NOZZLE SEGMENT; P/N 1386M77G12; 93 EA --2840013470818PR
CNT F34601-97-G-00020223, FD2030-98-4-9348
AMT $891,033
DTD 071798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-201 SN225758)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--VANES --2915013097887PT
CNT F34601-98-G-0005SA5T
AMT $96,926
DTD 071598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-199 SN225264)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, LUBRICATING
CNT F09603-94-G-0016-UBQZ
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 071498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-200 SN225330)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE.
SOL SP0740-98-Q-2245
CNT SP0740-98-M-GP78
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 071798
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-200 SN225342)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-0592
CNT SP0480-98-C-5362
AMT $156,507.09
LINE 0001 THROUGH 0002
DTD 071798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-200 SN225379)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--DISK, VALVE
SOL SP0480-98-Q-S403
CNT SP0480-98-M-PE96
AMT $37,802.68
LINE 0001AA THROUGH 0002
DTD 071798
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-200 SN225380)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--STATOR, ENGINE GENERATOR
SOL SP0480-97-R-1844
CNT SP0480-98-C-5367
AMT $245,828.05
LINE 0001AA THROUGH 0001AG
DTD 071798
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-200 SN225383)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--VALVE, COMPRESSOR BLEED
SOL SP0480-98-Q-U296
CNT SP0480-98-M-VA18
AMT $78,864.00
LINE 0001AA THROUGH 0001AB
DTD 071798
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-200 SN225408)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, FILTER, FUEL CONTROL
SOL SP0740-98-Q-2355
CNT SP0740-98-M-GP87
AMT $28,178.00
LINE 0001
DTD 071798
TO Grimes Aerospace Co 240 W twain Ave Urbana OH 43078-1059
CITE: (I-200 SN225336)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LEVER REMOTE CONTROL; P/N 3867050-1; 23 EA --3040012313609HS
CNT N00383-96-G-005DSD64, FD2030-98-1-0099
AMT $48,438
DTD 071798
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-201 SN225765)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TJM8-02-P-0500
CNT SP0560-98-M-RE32
AMT $31,680.20
LINE 0001
DTD 071798
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-200 SN225321)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, CYLINDRICAL
SOL SP0441-98-R-1815
CNT SP0441-98-C-5349
AMT $756,000.00
LINE 0001AA THROUGH 0004AB
DTD 071798
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-200 SN225403)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, NEEDLE
SOL 98TD01-22-P-0400
CNT SP0441-98-M-Z477
AMT $28,350.00
LINE 0001
DTD 071798
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-200 SN225405)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
SOL SP0560-98-Q-CF79
CNT SP0560-98-M-RH04
AMT $81,159.60
LINE 0001 THROUGH 0006
DTD 071898
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-200 SN225308)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-DQ64
CNT SP0560-98-M-RE89
AMT $65,113.00
LINE 0001
DTD 071798
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-200 SN225315)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0560-98-Q-U644
CNT SP0560-98-M-RG58
AMT $41,334.00
LINE 0001
DTD 071898
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-200 SN225317)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-DC71
CNT SP0560-98-M-RE73
AMT $54,065.00
LINE 0001
DTD 071798
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-200 SN225318)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 45--PERMA PIPE/RICWIL'S STANDARD ESCON-A
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0368
AMT $56697.00
LINE 0001
DTD 071398
TO ROVANCO PIPING SYSTEM INC, 20535 S E FRONTAGE RD, JOLIET IL
60431
EMAILADD: hegnerrl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN225178)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-2346
CNT SP0740-98-M-GP82
AMT $37,712.50
LINE 0001 THROUGH 0002
DTD 071798
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-200 SN225334)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--ADAPTER, STRAIGHT, FLANGE TO TUBE.
SOL SP0740-98-X-0833
CNT SP0740-98-M-1716
AMT $33,961.80
LINE 0001AA THROUGH 0001AC
DTD 071798
TO Aerostructures Corp the 1431 vultee Blvd Nashville TN 37217
CITE: (I-200 SN225339)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-R-2303
CNT SP0740-98-C-0762
AMT $162,500.00
LINE 0001 THROUGH 0003
DTD 071798
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-200 SN225340)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--COUPLING HALF, QUICK DISCONNECT.
SOL 98TBV6-82-P-0700
CNT SP0750-98-M-T714
AMT $40,510.62
LINE 0001 THROUGH 0003
DTD 071798
TO Gateway supply Co Inc 329 E Poplar St P.O.Box 570 Sidney OH
45365
CITE: (I-200 SN225343)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--ELBOW, TUBE.
SOL SP0740-98-Q-2262
CNT SP0740-98-M-JM72
AMT $41,850.00
LINE 0001
DTD 071798
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-200 SN225344)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, NONMETALLIC, RANDOM LENGTHS 20 TO 65 FT OR
SOL SP0740-98-Q-2299
CNT SP0740-98-M-GP79
AMT $35,368.50
LINE 0001 THROUGH 0002
DTD 071798
TO Aeroquip Corp Industrial products group 1695 Indian wood Cir
maumee OH 43537
CITE: (I-200 SN225354)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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. 2 IN. ID, 609 IN.
SOL SP0740-98-Q-2372
CNT SP0740-98-M-JM86
AMT $49,500.00
LINE 0001
DTD 071798
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-200 SN225355)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. LT. WHEEL WELL BLEED AIR
SOL SP0740-98-Q-2578
CNT SP0740-98-M-1726
AMT $27,979.00
LINE 0001
DTD 071798
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-200 SN225358)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. ALUMINUM
SOL SP0740-98-Q-2517
CNT SP0740-98-M-GP84
AMT $29,400.20
LINE 0001
DTD 071798
TO Hydraflow 13259 E 166TH St Cerritos CA 90703-2269
CITE: (I-200 SN225359)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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. COPPER ALLOY MATERIAL(90-10),
CNT SP0760-98-M-2581
AMT $29,425.20
LINE 0001 THROUGH 0002
DTD 071798
TO Alaskan Copper and Brass Co 3223 6th Ave S P.O.Box 3546 Seattle
WA 98124-3546
CITE: (I-200 SN225363)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--COUPLING HALF, SELF-SEALING.
SOL SP0740-98-Q-2473
CNT F09603-95-G-0027-UZ2D
AMT $95,395.20
LINE 0001
DTD 071798
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-200 SN225364)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STRAIGHT THRU STYLE,
CNT SP0740-98-M-GP85
AMT $29,798.40
LINE 0001
DTD 071798
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-200 SN225338)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, DRAIN, CARTRIDGE.
SOL SP0740-98-Q-2347
CNT SP0740-98-M-GP86
AMT $37,510.00
LINE 0001
DTD 071798
TO Lourdes industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-200 SN225357)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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, VACUUM REGULATING
SOL SP0760-98-Q-1103
CNT SP0760-98-M-6499
AMT $91,549.92
LINE 0001
DTD 071798
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-200 SN225360)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
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--PROTECTOR, BALANCE WEIGHT --4920011344493
CNT F34601-97-G-0002SA7K, FD2050-97-Q-14287
AMT $27,851
DTD 071698
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-199 SN225259)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
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--FIXTURE, AIRCRAFT MAINTENANCE --4920010668850
CNT F41608-98-M-1737, F41608-98-Q-20224
AMT $36,455
DTD 070798
TO The L.S. Starrett Company, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-199 SN225266)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--CABINET, BLAST CLEANING --4940012253845
CNT F41608-98-M-Z149, FD2050-98-R-28140
AMT $35,100
DTD 071398
TO Titan Abrasive Systems Inc, P O Box 39, Rd 1 Valley Rd, Pitman
Pa 17964
CITE: (I-199 SN225268)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-F367
CNT SP0540-98-M-QFP6
AMT $49,662.00
LINE 0001AA THROUGH 0002
DTD 071698
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-198 SN224826)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--SEAL RING --5330013632724PT
CNT F34601-98-G-0005SA5M
AMT $122,903
DTD 071398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-199 SN225262)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, RIM
SOL SP0560-98-Q-AH59
CNT SP0560-98-M-RH87
AMT $57,750.00
LINE 0001
DTD 071898
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-200 SN225307)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, PISTON
SOL SP0560-98-Q-AK39
CNT F34601-98-G-0011-TZ01
AMT $97,470.80
LINE 0001AA THROUGH 0001AD
DTD 071798
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-200 SN225309)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HD
SOL SP0540-98-Q-L296
CNT SP0540-99-M-AD33
AMT $62,150.00
LINE 0001AA THROUGH 0001AB
DTD 071898
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-200 SN225310)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCK
SOL 98TE05-82-P-0500
CNT SP0540-98-W-2156
AMT $29,087.00
LINE 0001
DTD 071898
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-200 SN225312)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERAN
CNT SP0540-98-M-X402
AMT $66,540.00
LINE 0001
DTD 071898
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-200 SN225313)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, RIM
CNT SP0560-98-M-RK08
AMT $50,875.00
LINE 0001 THROUGH 0002
DTD 071798
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-200 SN225316)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 98TZ30-62-P-0500
CNT SP0560-98-M-RE71
AMT $43,230.00
LINE 0001 THROUGH 0003
DTD 071798
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-200 SN225320)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-CV10
CNT SP0560-98-M-RK28
AMT $34,900.66
LINE 0001 THROUGH 0006
DTD 071898
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-200 SN225319)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--FITTING ASSEMBLY, DECK ATTACHMENT. STEEL.
SOL SP0560-98-Q-CZ63
CNT SP0560-98-M-RE42
AMT $42,263.10
LINE 0001
DTD 071798
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-200 SN225311)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-98-Q-CE38
CNT SP0560-98-M-RP64
AMT $99,697.65
LINE 0001 THROUGH 0002
DTD 071898
TO Creative Building Products Div if spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-200 SN225314)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--RADAR SET SUBASSEMBLY
CNT SP0900-98-M-8041
AMT $31,000.00
LINE 0001AA THROUGH 0001AF
DTD 071698
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-199 SN225293)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--TARGET RADAR
SOL SP0970-98-Q-A335
CNT SP0970-98-M-4322
AMT $35,000.00
LINE 0001 THROUGH 0003
DTD 071798
TO Jlm Electronics Inc DBA pack Rite Co 450 S Fellowship Rd P.O.Box
537 Maple Shade NJ 08052-0537
CITE: (I-199 SN225295)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--BATTERY COMPARTMENT
SOL SP0970-98-Q-A339
CNT SP0970-98-M-4317
AMT $47,640.58
LINE 0001 THROUGH 0002
DTD 071798
TO Tri-Technologies Inc 17 N Bleeker St mount Vernon NY 10550-1801
CITE: (I-199 SN225299)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 58--COMMAND CONTROL/FLIGHT TERMINATION SYSTEM
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-98-D-0102
AMT $560,190
LINE 0001 & 0002
DTD 071798
TO SYSTEMS PLANNING CORP, 1425 NORTH QUINCY STREET, ARLINGTON,
VA 22207
CITE: (I-201 SN225719)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 59--CIRCUIT CARD ASSY --5998013961557LD
CNT F41608-98-M-1848, F41608-98-R-79025
AMT $13,000
DTD 071698
TO Telephonics Corp, Prd Instruments, 770 Park Ave, Huntington
Ny 11743-3969
CITE: (I-199 SN225267)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-98-Q-A410
CNT SP0930-98-M-7947
AMT $42,141.98
LINE 0001
DTD 071798
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-199 SN225294)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT F42600-96-G-0003-UB4C
AMT $44,820.00
LINE 0001AA THROUGH 0001AD
DTD 071798
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-199 SN225296)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--ITEM NAME ELECTRON TUBE
SOL 98TF28-72-P-0900
CNT SP0960-98-M-6664
AMT $52,205.00
LINE 0001
DTD 071798
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-199 SN225297)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH SUBASSEMBLY
SOL SP0930-98-Q-A381
CNT DAAJ09-94-G-0005-UB5P
AMT $36,302.38
LINE 0001AA THROUGH 0002AN
DTD 071798
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-199 SN225298)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--ARMATURE, ELECTROMAG
SOL SP0930-98-Q-1662
CNT F04606-97-G-0012-UB9H
AMT $62,814.00
LINE 0001AA THROUGH 0002AF
DTD 071798
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-199 SN225300)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A422
CNT SP0930-98-C-0028
AMT $147,960.00
LINE 0001AA THROUGH 0001AB
DTD 071798
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-199 SN225302)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--ITEM NAME TRANSFORMER, RADIO F
SOL 98T564-32-P-0900
CNT SP0905-98-M-5890
AMT $30,120.00
LINE 0001
DTD 071798
TO Raytheon Co Raytheon systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-199 SN225303)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 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--LOUDSPEAKER, CRYSTAL
SOL SP0970-98-Q-A331
CNT SP0970-98-M-4318
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 071798
TO ITT industries Inc ITT aerospace/communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-199 SN225304)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-Q-A239
CNT SP0970-98-M-4311
AMT $35,020.00
LINE 0001 THROUGH 0002
DTD 071798
TO Starwin industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-199 SN225305)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GUY ASSEMBLY
SOL SP0430-98-Q-V319
CNT SP0430-98-M-LJ42
AMT $29,328.00
LINE 0001 THROUGH 0002
DTD 071798
TO Command enterprises 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-200 SN225385)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8429
CNT SP0451-98-M-MD29
AMT $27,429.00
LINE 0001AA THROUGH 0001AE
DTD 071798
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-200 SN225381)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--WIRING HARNESS
SOL SP0451-98-Q-7630
CNT SP0451-98-M-GK16
AMT $31,621.28
LINE 0001 THROUGH 0002
DTD 071798
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-200 SN225401)
[Commerce Business Daily: Posted in CBDNet on July 19, 1998]
[Printed Issue Date: July 22, 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--BRAKE, ELECTRIC
SOL SP0430-98-Q-V187
CNT SP0430-98-M-LJ43
AMT $95,546.25
LINE 0001
DTD 071798
TO American Precision Industries Inc deltran Div 45 hazelwood
Dr Amherst NY 14228-2224
CITE: (I-200 SN225402)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--ANNUNCIATOR PANEL ASSY, APPL F16 ACFT --6220005356491
CNT F41608-98-M-1659, FD2050-98-R-16235
AMT $40,907
DTD 071398
TO Eaton Corp Aerospace, And Commercial Controls Div, P O Box
1920 E, Costa Mesa Ca 92628-1920
CITE: (I-199 SN225265)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--CHIRON QUANTIPLEX REAGENTS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4772
AMT $135,072.00
LINE Base
DTD 072098
TO Chiron Diagnostics Corporationa, 115 Norwood Park South, Norwood,
MA 02062
CITE: (W-201 SN225493)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FOCAL PLANE ARRAY INFRARED DETECTOR
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8118
AMT $83900
DTD 072098
TO Rockwell Science Center LLC; 1049 Camino Dos Rios; P. O. Box
1085; Thousand Oaks, CA 91358
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225706)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITIONS (TSA)
POC Contracting Officer, Rachel A. Harris, (937) 255-7388, ext
318/Contract Negotiator Barbara J. Fisher, ext 253/Contract
Negotiator Leroy L. Long, ext 451
CNT F33657-98-D-0008, F33657-98-D-2028, F33657-98-D-2029, F33657-98-D-2030,
F33657-98-D-2031
AMT $486,000,000.00
LINE n/a
DTD 071598
TO INTELX Corp, 741 F-Miller Dr, Leesburg, VA 20175-8920/Camber
Corp, 635 Discovery Dr., Huntsville, AL 35806-2801/Lockheed
Martin Corp, 12506 Lake Underhill Road, Orlando, FL 32766/McDonnell
Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516/Raytheon
Training Inc, 6341 E. Campus Circle Dr, Irvi
CITE: (W-201 SN225607)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE EQUIPMENT
POC Patricia A. Kiely, 202/435-6940
CNT TSS980021
AMT $146673.00
LINE REFERENCE USSS980023 ITEM(A-N)
DTD 071798
TO Resellers Corporation of America, 2413 Pacific Coast Highway,
Suite 201, Lomita, CA 90717
CITE: (W-198 SN225200)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--300 LAPTOPS FOR THE AIR COMMAND AND STAFF COLLEGE,
MAXWELL AFB, AL
POC Genell Carter, Contract Specialist 334-953-5866
CNT F0160098F0090
AMT $367500.00
LINE 0001
DTD 071698
TO Federal Services Incorporated, 4500 Southgate Place Suite
300, Chantilly VA 20151
CITE: (W-201 SN225537)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-M-0084
AMT $42,600.00
LINE 0001
DTD 072098
TO VARCOM CORPORTATION, 3251 OLD LEE HIGHWAY, FAIRFAX VA 22030
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-201 SN225705)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 124C117, CARRIER CASE DIVIDERS, CITY, 117 PER
SET
POC Susan J. Lum (650) 615-7282
CNT 052684-98-B-0775
AMT $4312500
LINE A.1 02
DTD 071698
TO D. V. Industries, P. O. Box 666, Pender, NE 68047-0666
CITE: (W-201 SN225522)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--WHITE TWILL FABRIC - FAB-1396
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-Q-0074-98
AMT $52,080.00
LINE 0001
DTD 060498
TO Raytex Fabrics, 469 Seventh Avenue, Div. of Tantex Industries,
New York, NY 10018
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-201 SN225489)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 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--BUTTONS FOR BATTLE DRESS UNIFORMS
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3733-98
AMT $530,740.00 (min.)
LINE 1 - 3
DTD 072098
TO Emsig Mfg. Corp., 255 West 25th, New York, NY 10001
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-201 SN225644)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC: 6920)
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0054H
AMT $125,000.00
LINE 426-4J
DTD 071698
TO TVI Corp., 7100 Holladay Tyler Rd., Glenn Dale, MD 20679
CITE: (W-198 SN224901)
[Commerce Business Daily: Posted in CBDNet on July 18, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL PRODUCTS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1115-98/Contract No. 1PI-C-3745-98
AMT $218,935.00
LINE Line Items 0001, 0002 & 0003
DTD 071798
TO Augusta Mill Supply, P.O. Box 969, Augusta, GA 30901
CITE: (W-199 SN225286)
[Commerce Business Daily: Posted in CBDNet on July 17, 1998]
[Printed Issue Date: July 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR COMBES, TX 78535-9998
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
CNT 482980-98-A-0136
AMT $50,520.00
LINE n/a
DTD 071698
TO 13-400 LTD, PO Box 3547, McAllen, TX 78502-3547 956/682-1225
CITE: (W-198 SN225217)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply
Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!!
8. 39 Truck Aircraft Baggage Loading-Unloading!! 9. SP0560-98-Q-DP71!!
10. 072598!! 11. Judy Henry, DISC/HP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
and FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested for
a copy of solicitation!!
CITE: (W-201 SN225428)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Date: 15 JUL 98 1. A!! 2. 0716!! 3. 98!!
4. N/A!! 5. 19111!! 6. 16!! 7. Defense Industrial
Supply Center, 700 Robbins Ave, Philadelphia, Pa 19111!!
8. 16 Industrial Prime Vendor Supply Chain Management at NADEP,
North Island, San Diego, CA!! 9. N/A!! 10. N/A!! 11.
Contact Point, Marvin C. Brown, 215/697-0858, Contracting Officer,
Robert Tomczak, 215/697-4717!! 12. SP0540-98-D-AP01!!
13. $24,155,931!! 14. N/A!! 15. 070898!! 16. Raytheon
E-Systems Inc., 7700 Arlington Blvd., Falls church, VA 22046!!
17. N/A*****
CITE: (W-201 SN225429)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-201 SN225443)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-201 SN225446)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: . P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 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 SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' IR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.
CITE: (W-201 SN225520)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2ND ANNUAL U.S. ARMY CORPS OF ENGINEERS SMALL BUSINESS
CONFERENCE
DESC: The U.S. Army Corps of Engineers, Small Business Office,
is hosting the 2nd Annual "Planning for Success When Doing
Business with The Army Corps of Engineers" Conference, December
7 & 8, 1998 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
7, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899, Marla Slahetka (ext. 216), Christine
Stambaugh (ext. 223), or Jill Merriman (ext. 212) at the National
Conference Services, Inc. Pre-registration is required before
Wednesday, November 25, 1998.
LINKURL: www.ncsievents.com/armycorps98/conf.htm
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-201 SN225803)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOINT FEDCIO AND IRMCO (INTERAGENCY RESOURCE MANAGEMENT
CONFERENCE)VENDOR EXHIBITING OPPORTUNITY!!
DESC: GREAT VENDOR EXHIBITING OPPORTUNITY for companies with
IT Solutions involving high-level government officials who
are decision makers and represent all large and small agencies.
The premier gathering of the government's top and senior
executives and employees will be a joint conference in conjunction
with a technology exhibition called the IT Innovative Solutions
Showcase held at the Founder's Inn and Conference Center in
Virginia Beach, Virginia, September 1-4, 1998 This year,
the Federal Chief Information Officers Council will join the
attendees of the 37th Interagency Resources Management Conference.
This joint conference (FedCIO and IRMCO) will allow the senior
levels in government to interact in a focused and unencumbered
environment to address the hottest IT topics and cross- agency
issues facing the Federal, state and international IT communities.
An important objective of the joint conference will be to advance
the strategic priorities of the CIO Council through dialogue,
debate, and discussion among the government's senior executives
and seasoned practitioners. IRMCO is typically attended
by approximately 300 of the senior information resources and
records management officials in government (i.e., Senior Executives
and GS-15's and 14's). It has a long tradition for being the
place for top officials to upgrade their knowledge on the most
relevant topics facing the information management community,
and to network with their peers in other agencies. FedCIO
will be attended by most of the CIO/Deputy CIOs in the Federal
Government, and many of their staffs. Ed DeSeve, the Chairman
of the CIO Council and the Director for Management at the Office
of Management and Budget, and Jim Flyzik, the Vice Chairman
of the Council and CIO of the Department of Treasury, will
attend the joint conference and play major roles. This year,
the joint conference will include general sessions, many breakout
sessions and a two-day exhibition called the IT Innovative
Solutions Showcase. The exhibits will feature information technology
applications, resulting from successful industry/government
partnerships, which have applicability across government, agencies
and organizations. The National Conference Services, Inc. (NCSI)
are pleased to announce the "Innovative IT Solutions Showcase"
in conjunction with the FedCIO and IRMCO Conference, September
2-3, 1998. All businesses that meet the criteria to be an exhibitor
are welcomed to participate. CRITERIA TO BE AN EXHIBITOR:
Each company has to have an innovative solution which is a
result of a successful collaboration or partnership between
industry and government, which is potentially applicable to
other government agencies/organizations, and is currently free
of any major outstanding contractual issues. All companies
are subject to sponsor approval. The sponsor is looking for
companies to showcase their innovative solutions they are doing
or about to do through an existing contract with a government
agency. Companies are encouraged to display at the FedCIO and
IRMCO Conference with their government agency contact. Potential
exhibitors are required to provide NCSI with a description
of their innovative solution and answers to the questions below
with their signed contract. 1) Description of their solution,
including what makes it innovative. 2) Potential applicability
of solution to other agencies/organizations. 3) Name and phone
number of Government Partner/Program Official and Contracting
Officer and the name of Government Contract. 4) Name and phone
number of Industry Company Official. The conference sponsor
and attendees are looking for solutions that helop agencies
address a shrinking workforce problem (oursourcing, LAN support,
web technologies, etc), replacing or updating legacy systems
(data warehousing, data center consolidation, etc.), electronic
records managment, telecommunications, performance measures,
capital planning to name a few. The agencies represented
the largest number of attendees is GSA, SSA, Treasury, Defense
(particulary Air Force, Army and the department of), EPA, Commerce,
Agriculture though there are many that are sending smaller
numbers and are not included in this list. The Innovative
IT Solutions Showcase is open to all small and large businesses
that meet the criteria from above. Space is limited so call
NCSI to be apart of this unique and rewarding marketing opportunity.
Please contact, Lauren Houck, Marketing Director at NCSI (301)
596-8899 ext 214.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-201 SN225816)
[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 22, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Agency for International Development, REDSO/WCA, Office
of Management, USAID/ABIDJAN, Washington, D.C. 20521-2010
SUBJECT: SALE OF REDSO BUILDING
DESC: The US Government is seeking expressions of interest from
qualified offerors to purchase its property located at Deux
Plateaux, Rue Des Jardins Les Vallons, Abidjan, Cote d'Ivorie.
The property consists of two 4 storey office buildings each
having approximately 16,900 square feet, a canteen of approximately
930 square feet and overall grounds of approximately 43,675
square feet. All offices are equipped with split unit air conditioners.
Additional equipment are (1) A Mital Superconsole 1000 PABX
system capable of handling up to 250 extensions, (2) A uninterruptable
power source (UPS) which at present provides back up power
to over 125 computers, servers and other equipment and (3)
Two back up generators with operating capacity of 70 KVA and
450 KVA respectively. A formal Invitation to Bid will be issued
by the US Government to those interested offerors after the
closing date for inspection of the site.
CITE: (I-201 SN225828)