[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING DEVELOPMENT IN SUPORT OF ADVANCED SONAR
DEVELOPMENT
SOL N66604-99-R-1305
DUE 031299
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: The CBD Announcement (Submission No. 280292) submitted
on 15 Dec 1998 listed an incorrect response date. The correct
response date should be 12 Mar 1999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-355 SN282131)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ENGINEERING SUPPORT SERVICES CONTRACT
SOL AIC1279
DUE 020599
POC Thomas L. Cox (703) 325-1196; Donald L. Shires, Jr. (703)325-6684
DESC: The subject solicitation is being provided on the DSWA
home page ONLY at http://www.dswa.mil. No hardcopy will be
provided and no additional notices will appear. All amendments
released (including questions and answers) will also appear
on the home page. It will be your responsibility to view the
home page frequently to note any changes or updates. The proposed
contract effort is to include all aspects for engineering design,
construction planning, construction management, and reporting
in support of the Engineering Section, Test Operations Branch,
Test Division, Science and Weapons Technology Directorate,
Threat Reduction Agency (DTRA). After initial award each technical
instruction initiated under this contract will specify the
objective, estimated level of effort, and required deliveries
of each task. For information contact Thomas L.Cox, (703) 325-1196.
Reference Synopsis No.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page."
EMAILADD: Thomas.cox@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-355 SN282204)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIOCOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS BY ORAL
AND DERMAL EXPOSURE - DIISOPROPYLCARBODIMIDE, METHYLENE BLUE,
BROMOCHLOROACETIC ACID, DIBROMOACETONITRITE, DICHLOROACETIC
ACID, AND BROMODICHLOROACETIC ACID.
SOL NIH-ES-99-28
DUE 030999
POC Marilyn B. Whaley, Contract Specialist, 919-541-0416; Allan
C. Benton, Contracting Officer, 919-541-467-
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxicologic and carcinogenic potential of selected chemicals
of interest via oral or dermal administration. This project
includes 2-year studies of methylene blue and diisopropylcarbodiimide;
14-day, 90-day, and 2-year studies of dibromoacetonitrile,
bromochloroacetic acid, and bromodichloroacetic acid, and 90-day
and 2-year studies of dichloroacetic acid. Multiple studies
shall be conducted concurrently. The base contract shall consist
of Phase 1 for all six chemicals to include those work activities
associated with the determination of bulk chemical purity and
identity, and validation of dose formulation/analysis methods,
and any health and safety concerns. Upon successful completion
of Phase 1, the Government may unilaterally exercise options
for the conduct of 14-day, 21-day, 90-day, or 2-year studies
specified as Phases 2 through 4. These studies shall be conducted
according to the Specifications for the Conduct of Studies
to Evaluate the Toxic and Carcinogenic Potential of Chemical,
Biological and Physical Agents in Laboratory Animals for the
National Toxicology Program dated August, 1992, with subsequent
revisions. Offerors shall have a working laboratory involved
in conducting studies by the required routes of administration
in place by the date of proposal submission. The Principal
Investigator, Toxicologist, Chemist, Health and Safety Officer
and Quality Assurance Unit Officer shall be employees of the
contract laboratory (i.e., not consultants or subcontractors).
The daily interaction and constant coordination of efforts
needed amongst these discipline areas throughout the in-life
portion of the studies makes it critical that they be physically
and organizationally together. Award of one cost-reimbursement,
completion type contract on September 30, 1999 on an open competition
basis is contemplated as a result of this solicitation. The
estimated level of effort is 2,360 labor hours for the base
contract and 165,325 labor hours for all options. The estimated
period of performance is approximately eight months for the
base contract and four years five months if all options are
exercised. Interested organizations should request either a
streamlined or full RFP package. If no selection is made, a
streamlined version of the RFP will be provided, which will
include only the Statement of Work, deliverables and reporting
requirements, special requirements, mandatory qualifications,
and technical evaluation criteria. After examination of these
documents, any organization interested in responding to this
RFP must request the entire RFP by written, telephonic ((919)
541-0416), or telefax request ((919) 541-2712). The electronic
version of the CBD synopsis and the RFP (which will be available
on or about January 8, 1999 without the NTP specifications)
is available on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm.
All responsible sources may submit a proposal which shall be
considered by the Agency. Expected release date of the RFP
is January 8, 1999 with proposals due March 9, 1999.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-355 SN282193)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED LITHOGRAPHY
SOL BAA 99-14
DUE 032299
POC D. Patterson, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The goal of the DARPA
Advanced Lithography research program is to revolutionize semiconductor
lithography through accelerated research of highly innovative
technical approaches that will enable pattern transfer to wafers
of features of 100 nm and below. The solutions sought should
be highly innovative, and compatible with future manufacturing
at exposure rates in excess of one sq cm/sec. DARPA is soliciting
proposals for research and development to understand and overcome
specific technological obstacles to the realization of lithography
for 100 nm critical dimensions and smaller and the supporting
technologies relevant to more than one lithography technology
option. Preference will be given to lithography approaches
that extend to the smallest critical dimensions and to supporting
technologies that are applicable to the largest number of lithography
technologies. As part of this program, DARPA will support component
prototyping as opposed to integrated machine prototyping, thus
the program will focus on solving critical problems that will
enable machine prototyping by industry at a future time. It
is anticipated that awards to industry would include cost sharing
of 1X to 2X the DARPA investment. Teaming and partnerships
are encouraged. Cost sharing by universities and nonprofits
is encouraged but not required. In all areas, modeling will
be used to identify problem areas and accelerate solutions.
Evolutionary improvements to the present state-of-practice
will not be considered. DARPA seeks innovative proposals in
the following areas: (1) Lithography: 100 nm and Below; and
(2) Lithography Support and Cross-Cutting Technologies. Additional
information on these technology areas is provided in the Areas
of Interest section of the BAA 99-14 Proposer Information Pamphlet
referenced below. PROGRAM SCOPE: Multiple awards are anticipated.
Collaborative efforts/teaming and cost sharing are encouraged.
Three year programs are encouraged. The technical POC for this
effort is Dr. David Patterson, fax: (703) 696-2206, electronic
mail: dpatterson @darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet titled "BAA 99-14, Advanced Lithography,
Proposer Information Pamphlet" which provides further information
on areas of interest, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-14) on or before
4:00 p.m., local time, Friday, January 29, 1999. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original nine (9) copies of the full
proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-14) on or before 4:00 p.m., local
time, Monday, March 22, 1999, in order to be considered. This
notice, in conjunction with the BAA 99-14 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in advanced
lithography. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 99-14. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. Factor 2 includes a preference
for lithography approaches that extend to the smallest critical
dimensions and to supporting technologies that are applicable
to the largest number of lithography technologies. The administrative
addresses for this BAA are: Fax: (703) 351-8616 (Addressed
to: DARPA/ETO, BAA 99-14); Electronic Mail: BAA 99-14@darpa.mil;
Mail: DARPA/ETO, ATTN: BAA 99-14, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-14@darpa.mil
EMAILDESC:
CITE: (W-355 SN282212)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--DEVELOPMENT OF PLASMATRON FUEL REFORMERS
SOL DE-RPO3-99EE50565
DUE 020399
POC Tyndal L. Lindler, Contracting Officer, (510) 637-1885
DESC: The Department of Energy, Oakland Operations Office, intends
to award a contract on a sole-source basis to the Massachusetts
Institute of Technology (MIT)Plasma Science and Fusion Center
for the further development of on-board plasmsatron fuel reformers
for transportation applications. MIT has patented this device,
which can produce hydrogen from a variety of hydrocarbon fuels
without the use of a catalyst. The hydrogen can be reinjected
into an engine to reduce emissions and/or improve energy efficiency.
MIT will fabricate two of the plasmatrons for engine testing
at DOE laboratories, and work to optimize their performance.
This project is a continuation of work currently performed
under a subcontract through the Idaho National Engineering
and Environmental Laboratory (INEEL). See Numbered Note
26
LINKURL: http://www.oak.doe.gov/, Then select Procurement
LINKDESC:
EMAILADD: tyndal.lindler@oak.doe.gov
EMAILDESC:
CITE: (W-355 SN282248)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: A--SHAVE STAND ASSEMBLY WITH HOSES
SOL DAAN02-98R2-032
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAD16)
DESC: This solicitation is hereby canceled in its entirety. This
requirement will be resolicited as a commercial item under
a new solicitation number in the very near future. Requests
for this solicitation will be automatically included on the
mailing list for the new solicitation.
CITE: (I-355 SN282260)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--REGENERATIVE CO2 REMOVAL SYSTEM (RCRS)
SOL 9-BE13-31-9-8P
DUE 010899
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC intends to issue a Request for Proposal (RFP)
for a Regenerative CO2 Removal System (RCRS) ground test prototype
for the Shuttle Orbiter Upgrades Program. This procurement
will be issued as a sole source procurement to Hamilton Standard.
This procurement is being issued using procedures other than
full and open competition under the authority of 10 USC 2304
(c) (1) and FAR 6.302-1. This ground test prototype assembly
contract involves three aspects; (1) starting with a unique,
high capability solid amine chemical, (2) building a prototype
system using the high capability solid amine and a prototype
bed and a prototype valve already developed, and (3) if the
prototype meets all specifications and performance goals building
flight hardware that meets all of the flight interfaces. Hamilton
Standard has a solid amine chemical that has better performance
than any other chemical available. This chemical is proprietary
to Hamilton Standard and not available for use by other commercial
vendors. The prototype uses components already designed and
built by Hamilton Standard, and their special knowledge about
the design and operation of the components makes them uniquely
qualified to do the system integration job. Hamilton Standard
has built two flight units that have successfully operated
in Space for more than 170 days. They are the only company
with flight hardware experience to meet these specific flight
system requirements. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. 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/JSC/date.html#9-BE13-31-9-8P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282288)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSED PLASMA THRUSTER DEVELOPMENT
SOL RFO3-116639
DUE 021699
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
research on improved Pulsed Plasma Thruster (PPT) energy storage
units and power processing electronics that have increased
performance, reduced mass, and reduced recurring cost over
existing approaches. Overall PPT performance objectives include
a throttleable impulse bit range of 50 - 1000 microNewton-sec
at a pulse rate of 1 Hz, specific impulse of up to 1500 sec,
operating life of up to 25 million pulses, at an input power
less than 120 W. The PPT components of this procurement shall
support those overall goals. Resulting components would be
directly applicable to a wide range of space science missions.
NASA plans to conduct this research in two phases. The first
phase will consist of an R&T effort to establish a technology
path that supports successful system development, including
fabrication of breadboard units. The second phase shall be
an option which may be exercised by the Government dependant
upon Phase 1 results and the availability of funds. The second
phase will consist of the development, fabrication and testing
of engineering model components. The Government anticipates
awarding a cost-reimbursement type contract via NASA Midrange
Procedures using a Best Value Selection (BVS) process. Phase
I is expected to be complete within 10 months, the total program
duration is expected to be less than thirty-six months. Both
phases shall be submitted by offerors in a single proposal
so that a contract consisting of both phases as described above
may be awarded. The Government reserves the right to award
multiple contracts. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8711 and $2.5 Million, respectively.
The DAPS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-7. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO with all the specifics is on or about
January 15, 1999, with an anticipated offer due date of on
or about February 16, 1999. An ombudsman has been appointed
- See internet note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, and 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 home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
It is the offeror's responsibility to monitor this site and/or
CBD 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/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-116639
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282351)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--GLOBAL WIND PROFILES
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
will hold a public meeting for interested parties pertaining
to the potential commercial purchase by NOAA of global wind
profiles derived from a satellite-based light detection and
ranging ("LIDAR") system. NOAA is exploring the use of such
data in its weather prediction products and services. This
topic was the subject of a draft Request for Proposal issued
by NOAA on May 28, 1998. The purpose of this meeting will be
to address the project from a scientific and commercial perspective.
Discussion topics will include technical requirements, potential
business models, incentives, and data distribution policy.
All interested parties are invited to attend and participate
in this meeting. A written record of the meeting will be prepared
by a transcription service. The meeting will be held on February
4, 1999, from 8:30 AM-12:30 PM Eastern Standard Time at NOAA's
facility at 1325 East-West Highway, Room #2358, Silver Spring,
Maryland 20910. Individuals planning to attend the meeting
should notify Charles Wooldridge by telephone at (301) 713-2024
extension 107, by E-mail at charles.wooldridge@noaa.gov, or
by fax at (301) 713-2032 not later than January 20, 1999. Individuals
wishing to make a presentation at the meeting should inform
Mr. Wooldridge of this when they contact him. Individuals desiring
additional information on this topic may obtain such information
from Mr. Wooldridge.
CITE: (W-355 SN282146)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: B--DEVELOPMENT OF TERRAIN AWARENESS WARNING SYSTEM CAPABILITY
SOL N/A
POC Susan Shean, Phone (301) 757-5932
DESC: The Naval Air Systems Command proposes to procure engineering
support services to support the U.S. Navy's investigation,
development, and demonstration of a Terrain Awareness Warning
System (TAWS) capability on the F/A-18C/D aircraft utilizing
the Tactical Aircraft Moving Map Capability (TAMMAC) system.
These services shall include technical evaluations and studies,
aircraft integration definition and development, and flight
test support to deliver a government owned flyable TAMMAC system
with integrated government furnished TAWS source code. The
services will be acquired sole source from the Boeing Company
of St. Louis, MO 63166-0516 under Contract N00019-96-C-0182.
Boeing is the only contractor who has the knowledge, experience
and technical data required to provide these services. See
note 22.
CITE: (W-355 SN282185)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: B--ANALYSIS OF A BUSINESS PROCESS TO INCORPORATE SGML
SOL Program A824-S
POC Bruce Plumb or Sandra MacAfee, (202) 512-0319
DESC: Single award contract which requires a study of the entire
business process and operating environment for the Social Security
Administration's Modernized Systems Operations Manual(MSOM).
The study shall include an analysis of the current process
for authoring, editing, storing, and publishing the MSOM; development
of alternatives; and recommendations incorporating Standard
Generalized Markup Language (SGML). Proposals anticipated to
be opened during the month of January, 1999. Request bid invitation
by letter to the address above.
CITE: (W-355 SN282247)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dan Stein, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--TECHNICAL ASSISTANCE FOR TRANS-CASPIAN GAS PIPELINE
PROJECT
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The GOTX has now requested technical assistance (TA) in
economic, financial, and legal matters related to negotiation
of the contracts and agreements needed to implement the project.
Primary Tasks for the TA will include but not be limited to:
(1) an initial evaluation of the Enron Feasibility Study to
confirm the validity of the economic and financial assumptions;
(2) determine the means by which the GOTX can derive the best
economic benefit from the project; (3) conduct a legal review
of the consortium's proposal considering the petroleum laws
and international treaties of the participating countries and
contracting practices; (4) review the financing proposal and
assess the competitiveness of the strategies including the
consortium's approach to political risk coverage; (5) review
gas sales estimates and revenue projections; (6) assist the
GOTX with the development of key parameters, terms, schedules
and other agreements which will be incorporated into a Framework
Agreement for the project (7) assist the GOTX with the review
of the Final Feasibility Study and advise the GOTX on the economic,
financial and legal issues which affect the actual implementation
of the Framework Agreement as it is translated into the final
agreements and bankable documents. The GOTX will evaluate the
Proposals and select the best qualified firm based on the following
criteria: 1. Experience of the key personnel in providing economic,
financial, legal and financing assistance to corporations or
governments for oil or gas pipeline projects of similar scope,
cost and complexity. - 20%; 2. Work plan, for assessing the
initial Feasibility Study and Framework Agreement parameters
and developing the bases for negotiation, which indicates knowledge
and understanding of the economic, financial, legal, and financing
requirements, as well as the petroleum laws of Turkmenistan,
Georgia, Azerbaijan, and Turkey, as related to the Trans-Caspian
Pipeline. - 35%; 3. Work plan for assessing the Final Feasibility
Study, financing plans, financing agreements, gas sales and
purchase agreements, transit and operating tariffs, right-of-way
agreements, and other major implementation agreements as well
as preparing the bases, models, scenarios and strategies for
negotiation. - 35%; and 4. Evaluated cost of consultant's labor
- 10%. Proposals must be received at TDA's offices by 4:00
p.m. on January 22, 1999. The selected firm then will be invited
to negotiate a contract with the GOTX. The firm will be paid
in U.S. dollars from a $595,000 grant to the GOTX. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal and the Terms of Reference for the TA, is available
from TDA, at Suite 300, 1621 N. Kent Street, Arlington, VA
22209. Requests for the RFP should be faxed to the IRC, TDA
at 703-875-4009. In the fax, please include your firm's name,
contact person, address, and telephone and fax numbers. 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,
since 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.
The GOTX reserves the right to reject any and/or all Proposals.
The GOTX also reserves the right to contract with the selected
firm for subsequent work related to the project. The GOTX is
not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-355 SN282375)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES. PROVIDE CIVIL
DESIGN AND ENGINEERING SERVICES AT NAS PATUXENT RIVER, MD
SOL N62477-99-D-3010
DUE 122498
POC Coralie A. Adams, 301.757.4705
DESC: POSTPONE: The response date for the above cited sources
sought announcement has been postponed from 24 December 1998
to 28 December 1998. There are no other changes to the announcement.
CITE: (W-355 SN282101)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 555-15-99
DUE 020499
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Architect Engineer Services for Electrical and Mechanical
Repairs and Modifications. Work will include adding various
systems to our automated control system (i.e., HVAC, Security,
Medical Gases, etc.). All work shall be completed via AutoCad.
Construction cost range between $250,000 and $500,000. Area
of consideration is restricted to the state of Iowa. Firms
desiring consideration should submit a written request and
completed SF 254/255. Firms having current 254 on file need
only submit a SF 255 and written request to be considered.
This is not a request for proposal. Award shall be subject
to availability of funds. Responses due not later than February
4, 1999.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley.Connie@Des Moines.VA.GOV
EMAILDESC:
CITE: (W-355 SN282209)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- MODERNIZATION
OF IRS BUILDING LOCATED 1111 CONSTITUTION AVE. WASHINGTON,
DC
SOL GS11P98WPC0005
POC jannett dyson 202-358-3078
DESC: Architect-Engineer (A-E) contrat for performance of Architectural-Engineering
Design and Related Services in accordance with General Services
Administration (GSA) quality standards and requirements for
the Modernization of the 60 Year Old 1,424,395 gross square
feet of space, including 79 inside parking spaces in the Internal
Revenue Services Building (IRS) located at 1111 Constitution
Avenue, NW, Washington, DC for the GSA National Capital Region
(NCR) , Solicitation NO. GS11P98WPC0005. The design services
disciplines will include at minimum Architectural, Structural,
Civil, Mechanical, Electrical, Fire Protection and Life Safety,Space
Planning and Hazard Materials disposal including Lead Asbestos
Abatement. The Government will not indemnify the A-E against
liability arising out of work involving asbestos and other
hazardous materials. The work will require metric construction
drawings, specifications, cost estimates, and post construction
contract services for the upgarde of the existing electrical
and mechnaical systems to provide energy efficient and user
comfort, the installation of Fire Sprinkler System, replace
all piping systems under the basement floor and building moats,
the remodeling of the interior including the renovation of
building spaces and finishes, the reconfiguration of tenant
space, partitioning and ceiling systems, preservation of historical
features, exterior cleaning, pointing, window improvements,
an upgrade of toilet facilities, the provision of the American
Disability Act (ADA) will be required, and the removal of asbestos.
The A-E will plan separate phased construction packages. The
estimated Construction Cost range is $30-55 million. Consideration
for the contract will be limited to business firms or joint
ventures (either with consultants) demonstarting capability
to coordinate the required services in their own active production
offices located within the GSA, NCR. Firms in Virginia and
Maryland may also apply, however, the selected firm must establish
a productive office within 30 days after the award of the contract
within the boundaries of the GSA NCR. Firms must indicate steps
to fulfill and implement this requirement. The government will
not allow payment for travel. The boundaries of the GSA NCR
consist of the District of Columbia; Montogomery and Prince
Georges Counties in MD; Arlington, Fairfax ,Prince William
and Loudoun Counties in VA; and the Cities of Alexandria, Falls
Church and Fairfax in VA. Evaluation Criteria for selection
are as follows: I. PROFESSIONAL Qualifications (35%): A. Relevant
key individual experience and professional qualifications;
and B. Team experience on similiar projects. II. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (30%) A. Suitability of
firm's previous concentration to the type of works required
herein; and B. Based on the specific examples shown, does the
firm provide a well organized accurate and fully coordinated
set of construction documents? III CAPABILITES OF FIRMS (20%):
A. Sufficiency of staff and technical resources available not
committed to other contracts to undertake this contract; and
B. Location of firm and knowledge of the locality of the project.
IV. PAST PERFORMANCE (15%): A Programming abd compliance with
performance schedules; and B. Cost control quality of work.
If selected for an interview, each A-E shall present at least
two (2) project examples including drawings and specifications,
final cost estimating indicating original budget, a summary
of the project scope and objectives, and the name, address
and phone number of clients contacts. Firms have the capabilities
to perform the services described in the announcement are invited
to respond by submitting completed SF254's (for firm and joint
ventures and consultants),which must be dated not more than
twelve (12) months before the date of this synopsis, and a
SF 255 along with a letter of interest to: GENERAL SERVICES
ADMINISTRATION, 7th & D Streets, SW, BID ROOM 1701, WASHINGTON,DC
20407 BY 3:30 P.M.local time on the due date of this notice.
The following information MUST be on the outside of sealed
envelope: 1) Solicitation Number/Title; 2) Due Date: and 3)
closing time. Late responses are subject to FAR Provision 42-215-10.
Each SF 255 shall include an abstract of project samples as
similiar in nature to the project as possible, bound in a 21.5cm
(8-1/2") X 27.9cm (11") format. Also, include in Block 10 as
the last entry the following certification, "I hereby certify
the firm (or joint venture) and consultants listed for this
project meet the geographic limitations stated in the CBD annmouncement
for the solicitation." This procurement is being made under
the Small Business Competitiveness Demonstration Test Program.
This procurement is open to Small and Large Business Concerns.
Before award of the contract, the A-E (if bot small business)
of $3,000,000, gross average over 3 years) shall be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Small and Disadvantaged firms are encouraged to particiopate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are remined
that the successful firm will be expected to place subcontracts
to the maximum practical extent with small and disadvantaged
firms as part of their ORIGINAL teams, in accordance with the
provisions of Public Law 95-507. This is not request for proposal.
EMAILADD: Jannett.Dyson @GSA.gov
EMAILDESC:
CITE: (W-355 SN282220)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: C--A/E SERVICES
SOL RFP 618-97-99
DUE 012199
POC Mavis Nelson 612-725-2189
DESC: Seeking various A/E firms to negotiate open-ended contracts
for a three-year period for pending projects at VA Medical
Center, Minneapolis, MN for the period of date of award through
December 31, 1999 with options to renew for two additional
12-month periods. This procurement is set aside for emerging
small business for all projects with fees under $50,000. There
may be one or two projects wherein A/E fees will exceed $50,000
and a large business may be selected for negotiations. Therefore,
both large and small business firms should respond to this
solicitation. VAMC will consider A/E firms which can be categorized
as full-time service A/E firms; general architectural firms
with affiliated engineering support; and engineering specialized
firms. The latter is requested as there may be occasion when
projects relate specifically to engineering issues and would
not requirae the involvement of an architect. All firms must
have the capacity to produce Auto-CADD drawings which have
compatibility with Autodesk, Release 14 with Softdesk Version
8. Our VAMC Project Section has developed its own CADD Standards
by which A/Es must develop design documents. These standards
will be made available for review at the VAMC only, prior to
the selection process, if the A/E firms wish to review them.
Also, they will be provided to the selected A/E firms prior
to their work on any specific VAMC projects. The following
projects are representative of work pending: consolidate CCU
with Stepdown Telemetry; Closed Transition Switching; Replace
UPS System; Neurology X-Ray Room Site Prep; Women's Privacy
Corrections; Correct Energy Center Dificiencies; Replace Boilers,
Building 222; Extend Freight Elevators; Environmental Improvements,
First Floor; and Electrophysiology Lab Site Prep. Submit your
interest in this selection process with your firm's 254s/255s,
cover letter, and list of references by close of business January
21, 1999. The following evaluation factors are among those
that will be used in selecting A/E firms for open-ended contracts:
Having professional services (disciplines) necessary for satisfactory
performance of required services, specialized experience, qualifications
of proposed team(s), location in general geographic area, past
performance of similar projects being considered. The government
makes no guarantee of any project for award, nor guarantee
that any selected A/E firm will receive a project. A number
of A/E firms will be selected to hold open-ended contracts.
CITE: (W-355 SN282230)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--ARCHITECT AND ENGINEERING SERVICES FOR VARIOUS RENOVATION,
REPAIR AND MINOR CONSTRUCTION AT LOCATIONS IN SAN DIEGO SOUTH
BAY REGION, CALIFORNIA
SOL N68711-99-D-6302
DUE 012099
POC POC Deniese Steverson, Contracting Officer, (619)556-8932
DESC: DESCRIPTION: The procurement 100% set aside for small business
concerns. This Firm Fixed Price/Indefinite Quantity Contract
is for furnishing of Architectural, Engineering and Interior
Design services including design, surveys, construction support,
reports, cost estimates and related studies for projects involving
renovation, repair and minor construction at various locations
at NAS North Island, San Clemente Island, NAB Coronado, Naval
Station, San Diego, FISC San Diego, OLF Imperial Beach, NSC
Silver Strand and SOF Projects. The total amount of the proposed
contract shall not exceed $2,500,000.00 with no single delivery
order exceeding $500,000.00. The Government has the option
to extend this contract for two additional years, or $7,500,000.00,
whichever comes first. A-E selection criteria will include
(in order of importance: (1) Recent specialized experience
of the firm, and proposed consultants, in renovation, repair
and minor construction at various facilities including waterfront
sites; Integrated interior design including construction documents
for systems furniture and comprehensive services for government
procurement of furnishings; Simultaneous fast-tract schedules;
hazardous material surveys and abatement; Seismic study and
retrofit design; and preparation of DD1391 + with economic
analysis. DO NOT list more than a total of 10 projects in Block
8. Include point of contact and telephone number in Block 8c
for each project listed. Indicate which consultants from the
proposed team, if any, participated in the design of each project
listed. (2) Recent specialized experience of the staff in renovation,
repair and construction at various facilities including waterfront
sites; bachelor enlisted quarters, integrated interior design
including construction documents for systems furniture and
comprehensive services for government procurement of furnishings;
simultaneous fast-tract schedules; hazardous material surveys
and abatement; Seismic study and retrofit design; and preparation
of DD1391 + with economic analysis. (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.
(5) Capacity to accomplished 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. (6)Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
List the small or small disadvantaged or woman-owned business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum of 5% Small disadvantaged business of the
amount to be subcontracted out. The Standard industrial Code
is 8711 and the annual size standard is $2.5 million--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 SF254 for each consultant
listed in Block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office (South Bay Area Focus
Team Code 5S02.DS , 2585 Callagan Highway, Naval Station, San
Diego, CA 92136-5198) 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
which 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 deletion of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organization
charts and photographs excluded, exception: Photographs with
text will be considered as a page). All information must be
included of 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 pages 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 (2). Firms that 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. Contractor must be registered in CCR prior to award
of any contract. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be limited to the electronic medium; solicitation
will be available for download free of charge via the Internet
World Wide Web at http:L//www/efdswest.navfac.navy.mil.--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintainrd on and can be printed fromthe webside.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--Plan holders lists will not be faxed
and will only be available from the website.--Registering offerers
and plan rooms must probide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other
CITE: (W-355 SN282298)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: C--ARCHITECT AND ENGINEERING, ENVIRONMENTAL SAFETY SERVICES
SOL N/A
POC Jeff Verhulst, Mechnical Engineer/Facilities Office, (913)
551-1020 or Victoria Johnson, (913) 682-8700 x617
DESC: The Federal Bureau of Prisons has a requirement for an
Architect-Engineering Firm to provide design and related professional
services for the Environmental Saftey at Various Institutions
in the North Central Region of the United States. Services
will consist of environmental/safety investigations, assessments,
training, remediation design and administration, surveys, testing,
contingency plans, and medical isolation. Services may include
desing-build, construction documents, bidding and construction
administration or assistance to Federal Bureau of Prisons Staff
in the preparation of in-house designs of related work. Selection
of firms to be interviewed will be limited to those located
within a 50 mile radius and interviews will be based on the
following factors: Capacity and Capability (30%); Project Team
and Organization (25%); Experience and Performance (35%); Knowledge
of Localities (10%). Firms desiring consideration shall submit
appropriate SF-254 and SF-255 forms as described in numbered
note #24. Firms responding within 30 calendar days of this
notice will be considered. This is not an Request for Proposal.
CITE: (W-352 SN281936)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: C--MULTI-DESCIPLINE ARCHITECT-ENGINEER SERVICES AT MISAWA
AB JAPAN
SOL N/A
DUE 012099
POC Bunji Yamamoto, Contracting Officer, or TSgt Charles A. Moon,
Jr., 81-176-57-2715 (voice), 81-176-52-4793 (fax)
DESC: This is not a Request for Proposal (RFP), but a request
for submission of Standard Forms 254 and 255 for Indefinite
Delivery/Indefinite Quantity Contract (Open-End) Multidiscipline-Engineering
Contract Service for various projects at Misawa Air Base,
Japan. The contract will consist of a basic year and two option
years. Individual task order fees issued under the contract
will not exceed $299,000.00. The cumulative amount of fees
issued under the contract including basic and option years
will not exceed $450,000.00. Minimum guarantee amount is $5,000.00.
Task order will be issued as the need arises during renovation
and maintenance/repair type projects. It is our intention to
award two multi-disciplined contracts. Design services required
will be in conjunction all types of construction projects
to include, but not limited to the following: repair, maintenance,
minor construction, including preparation of drawings (Autocad)
and specifications. Various types of A-E services such as
investigation, inspection, studies, reports, and cost estimates
may also be required. Projects could include various combinations
of all disciplines. Selection will be based upon the firm's
qualifications in accordance with the following criteria in
order of relative importance: (1) Specialized experience and
technical competence in the types of work described above;
(2) Professional capacity to accomplish the contemplated work
within the required time; Past performance on contracts with
the Department of Defense and private industry in terms of
quality of work, cost control, and compliance with performance
schedules; (3) Implementation of Design Quality Control Program
describing how quality design will be achieved and maintained
and how quality design reviews will be performed; (4) Location
of the firm in the general geographical area of the projects
and knowledge of the locality of the project; (5) Value of
work previously awarded during the previous 12 months (from
the date of synopsis announcement). Professional Registration
Stamp: (1) U.S. firms doing business in Japan shall provide,
on the first sheet of the drawings, the stamp and signature
of a Registered Architect or Professional Engineer who is a
principal of the A-E firm. In addition, the first sheet of
drawings for each discipline, such as Civil, Architectural,
Structural, Mechanical, and Electrical, shall also be stamped
and signed by the appropriate registered architect or professional
engineer; (2) Japanese firms are required to provide, on the
first sheet of drawings for each discipline, the signature
and stamp (han) of a First Class Architect or Engineer ("Kenchiku
Stetsubish" or "Doboku Setsubi-gishi") recognized by the Government
of Japan. A-E firms which meet the requirements described
in the announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer qualifications,
with appropriate documentation of professional registration(s)
attached, to the 35 Contracting Squadron, 35 CONS/LGCC, Misawa
Air Base, Japan. A current SF 254 is required for each consultant
listed. No other general notification firms under consideration
will be made and no further action is required.
EMAILADD: Bunji_Yamamoto@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-354 SN282085)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEM
SOL FA4416-99-RA014
DUE 010699
POC Jennifer LaChance, 301-981-2304
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation number FA4416-99-RA014 is
issued as a request for proposal (RFP) and will result in a
Firm-Fixed price contract. Interested parties, please respond
to this solicitation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-9. This acquisition is 100% small business
set-aside. The SIC Code is 5065. The 459th AW/CP, Andrews AFB
MD has a requirement to design and install a Multi-Media Presentation
System, which shall include but not limit to: CRISIS ACTION
ROOM: (A) Two displays mounted in front of the room which includes
two 29" multi-scan monitors, high resolution LCD projector
onto a Government furnished (GF) 100" diagonal electric screen.
(B) The system will include a designated computer with WIN
NT 4.0, Office 97 professional software and anti-virus software.
The minimum processing speed will be 400 MHZ, other minimum
specifications are 128 M RAM, 10 GB hard drive, a zip drive,
DVD, video card, 8MB video RAM, a sound card and 17" monitor.
(C) This system must interface with both PC/MAC. (D)The monitors
and projector must support resolution as high as 1024 x 768
as well as composite video signals. (E) The projector must
be ceiling mounted on a drop tile mounting system. The monitors
flanking the center large screen display (GF) must be suspended
on ceiling mounted brackets. (F) The control system's main
user interface must be a touch screen. (G) A small, two button,
wireless, hand held controller is required to enable the presenter
to move around the conference room and advance or re-play a
computer slide show. (H) This room requires a small media support
audio system. (I) A floor mounted equipment rack must be provided
to house the system's components. This rack will be located
in the Crisis Action Room. CONSOLE AREA: (A) A single 78" (6.5')
fixed diagonal large screen display is required including a
high resolution LCD projector. (B) The system will include
a designated computer with WIN NT 4.0, Office 97 professional
software and anti-virus. The minimum processing speed will
be 400 MHZ, other minimum specifications are 128 M RAM, 10
GB hard drive, a zip drive, DVD, video card, 8MB video RAM,
a sound card and 17" monitor. (C) This system must interface
with both PC/MAC. (D) The monitors and projector must support
resolution as high as 1024 x 768 and composite video signals.
(E) The projector must be ceiling mounted on a drop tile mounting
system. The monitors flanking the center large screen display
must be suspended on ceiling mounted brackets. (F) Any of the
video and computer sources connected to the A/V system's router
must be viewable on the large screen display. (G) The control
system's main user interface must be a touch screen. FLIGHT
BRIEFING ROOM: (A) This area requires two video display devices.
Display one must be a 27" computer monitor used to display
all computer flight status information. Display two must be
a 27" television used to view all non-computer video sources.
(B) The monitors flanking the center large screen display must
be suspended on ceiling mounted brackets. (C) A control panel
needs to be located in the Flight Briefing Room to allow the
flight crews to select which computer and video source to view
on the displays. The control panel will use a push button panel
to select the various inputs available in that area. REMOVAL
OF DEBRIS: The contractor shall remove all construction debris,
packaging materials and all other debris and rubbish from the
site daily and dispose of the trash and debris properly. Note:
Government dumpsters and facilities may not be used for trash
disposal. TRAINING: The contractor shall provide training on
equipment operation and troubleshooting. Contractors will have
access to the building during the hours of 0700-1600. Contractor
will not be asked to work during a national holiday or weekend.
Delivery shall be FOB Destination at Building 3613, Seattle
Avenue, Andrews AFB, MD 20768. Delivery and installation must
be completed by 24 FEB 99. Site visit will be held on 29 Dec
98 at 0900 location Bldg 1419 Menoher Drive, Andrews AFB MD.
The site visit is highly recommended. If interested in attending
site visit please fax the individual names on company letterhead
by 28 Dec 98 to Jennifer LaChance at fax 301-981-1910. Public
Law 91-596, Occupational Safety and Health Act, is mandatory.
Safety and Health standards are the contractor's responsibility.
The contractor shall be responsible for providing and placing
all barricades, lighting, and safety devices that are required
in conjunction with the execution of the scope of the contract.
Contractor's proposal should have a breakdown of materials
and labor. Proposal shall include; (1) Past performance-Contractor
must demonstrate ability to provide a mulit-media conference
facility by identify at least two projects of similar scope
and complexity in the Washington DC area, completed by the
contractor that can be visited by the customer. Contractor
shall provide a list of clients with point of contact/phone
number. (2) Capabilities and limitations of the equipment recommended
by the contractor. The equipment must satisfy the requirements
of the contract. Contractor must provide catalog and brochures
that explain the limitations and capabilities of the proposed
equipment. The following provision apply to this acquisition:
FAR 52.212-1, Instruction to Offerors- Commercial Items: FAR
52.212-2 carries the following addendum: The following factors
shall be used to evaluate offers: (1) Past performance and
Price. Award shall be made on a best value basis. Offerors
shall include a completed copy of provision at FAR 52.212-3
Representation and Certification Commercial Items, with offer.
See web site: http://farsite.hill.af.mil/certsrep.htm to download.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial item, and FAR 52.232-18,
Required Central Contractor Registration (MAR 98) applies.
All other applicable clauses will be incorporated into the
Purchase Order. Responses to this solicitation must be received
by 6 Jan 99 at 1600 EST. Faxed responses will be accepted at
301-981-1910.*****
CITE: (W-355 SN282274)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--VA CMOP SYSTEM CONFIGURATION & Y2K MODIFICATIONS
AND TESTING
SOL N/A
POC Adam Dearing, (214) 857-0029
DESC: The VA Consolidated Mail Out Pharmacy (CMOP), Dallas, TX,
intends to negotiate a contract with Lazarus Software Creations,
Inc., Lewisville, TX, to upgrade software and systems for the
Order Management Control System and the Order Management Subsystem.
The sofware upgrades, installations, configurations, and modifications
shall be made having access to restricted software code. Contractor
shall ensure that all software configurations are compatible
with the existing CMOP Order Management Control System and
Order Management Subsystem. The proposed contract action is
for services for which the VA intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for competitive proprosals.
See Note 22.
CITE: (W-355 SN282128)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: D--LOAD MONITORING SYSTEM FOR ELECTRICAL INDUSTRY
SOL WN10969
DUE 010499
POC Buwalda (916) 353-4471 or Howay (916) 353-4513
DESC: Specification for a new load monitoring system. The new
system must be scaeable from single user or multi-user. It
should be multi-tasking & run on Window NT 4.0 or UNIX (Solaris
or AIX). The s/w and operating system must be Y2K compliant.
Report generation must be capable of producing reports on demand,
automatically or by schedule. Reports must be user configurable.
Internal data base should be capable of standard SQL queries
using popular SQL tools. Software should be capable of real-time
data collection via dial up connection & capable of dialing
at least 8 ports simultaneously from a single machine. Collected
data should be combined, processed and stored for later distribution.
The configuration should be capable of dialing and collecting
interval and register information from 40 dual meter sites
within 12 minutes. It must be capable of accessing, collecting,
and processing information from PSI Quad 4 metering. It must
provide the ODBC driver software for connecting with Sybase
Enterprise Server, Oracle 7.3.4, or ACCESS. Data must be exportable
in text, coman delimited, or Excel files. It must operate in
networked environment. The software must be capable of data
collection on demand, automatic, and by schedule in-groups
or by individual meter. It must be capable of collecting register
data, interval data, and status data from the meter. Potential
offerors should provide literature, borchures or material describing
proposed system by January 4, 1999.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-355 SN282234)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--EMERGENCY BAY NETWORKS REQUIREMENT
SOL 030CSC13312
DUE 122498
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ) as an Emergency requirement on a Sole Make
and Model basis for Bay Networks Hardware and Software as all
or none, per the attached RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Computer
Sciences Corporation intends to purchase the items from Bay
Networks, or one of their authorized dealers. Interested firms
have SEVEN (7) days from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact,their
qualifications/capabilities and offers. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the SEVEN days or without the
required information will be considered nonresponsive to the
synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 7.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC13312
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-352 SN281927)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--LEASED REMOTE MANAGEMENT SERVICES
SOL N/A
POC Cynthia Blackmon, 202-366-4968
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
under the authority of FAR 6.302-1 with Operational Technologies
Services, Inc. (OTSI) of 1950 Old Gallows Road, Vienna, VA
22182 to acquire Leased Remote Management Services. The planned
action is for a unique and innovative family of remote maintenance
monitoring messaging, browsing and system management services
based on the contractor's proprietary hardware, engineering
and software approach. The objective of leased remote management
services is to provide a simple, economical and effective way
for government agencies to monitor and control the operation
of remote facilities from a limited number of control centers.
This notice is not a request of offers from other sources.
See note 22.
CITE: (W-355 SN282387)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--CISCO IT MAINTENANCE / WARRANTY SUPPORT
SOL DABT63-99-R-0007
DUE 122998
POC Sandy Broten, Contract Specialist, (520) 533-9844
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-99-R-0007 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) Notice of award on a sole Source basis from CISCO direct,
under Standard Industrial Classification Code 7378. (iv) GENERAL
INFORMATION: Submit proposal to Dept. of the Army, Directorate
of Contracting, Attention: Sandy Broten, Building 21112, Hines
Road, Ft Huachuca, AZ 85613. The United States Agency for International
Development (USAID) has 7302 employees worldwide, with 2,000
personnel at its headquarters in Washington, DC. The USAID's
field structure is made up of missions and donor/coordinator
sites (for a total of 79 locations with direct hire employees)
in Latin America, the Caribbean, Africa, Asia and the Near
East as well as Europe and the New Independent States. Through
this structure the Agency pursues six specific objectives as
part of its strategic framework for sustainable development:
(1) encouraging broad-based economic growth and agricultural
development, (2) strengthening democracy and good governance,
(3) building human capacity through education and training,
(4) stabilizing the world's population and protecting human
health, (5) protecting the world's environment for long-term
sustainability, and (6) saving lives and reducing suffering
associated with disasters, and re-establishing conditions necessary
for political and economic development. A management objective
has been established that USAID remains a premier development
agency. The purpose of this acquisition is to provide maintenance
renewal for IT requirements at Headquarters USAID and overseas.
The objective of this project is to provide continued IT maintenance/warranty
support for a maximum of one year, with one optional year,
total of two years. The contractor shall provide maintenance
for one year of the following: CLIN 0001 Software License and
Net Smart Hardware Maintenance; CLIN 001a Upgrade License for
CW-3.01 OVS CISCOWORKS for HP Openview/SUN 3 Copies each; CLIN
001b Maintenance for 2500 CISCO Routers Model 2514, 83 Units
each; CLIN 001c Maintenance for 2500 CISCO Routers Model 2503,
7 Units each; CLIN 001d 01d Maintenance for 2500 CISCO Routers
Model 2503, 8 Units each; CLIN 001e Maintenance for CISCO Modular
Multi Protocol Router, Model 4000-M, 4 Units each; CLIN 001f
Maintenance for CISCO router Model 5200, 1 Unit each; CLIN
001g Maintenance for CISCO Model 7000, 1 Unit each; CLIN 001h
Maintenance for CISCO Model 7000, 10 Units each; CLIN 001j
Maintenance for 2500 CISCO Routers, Model 2514, 15 Units each;
CLIN 001k Maintenance for 2500 CISCO Routers, Model 2514, 3
Units -S/N: 25643551; 5643553;25643555; CLIN 001l Maintenance
for 250 CISCO Routers, Model 2503, 1 Unit each; CLIN 001m Maintenance
for CNT-SNT-PKG4, Model 2509, 1 Unit each; CLIN 001n Maintenance
for NETSYS V3.01, CON-SAU-CT-SUN, 1 Unit each; CLIN 001p Maintenance
for NETSYS V3.01, CON-SAU-PT-25, 1 Unit each; CLIN 001q Maintenance
for CWSI V1.1, CON-SAU-NMS-SI-NV, 1 Unit each; CLIN 001r Maintenance
for CON-SNT-PB-FE-TX (Copper Probe-S/N: 63073569, 1 Unit each;
CLIN 0002 Hardware Maintenance, 002a Smart Net Maintenance
on Catalyst 5000 Ethernet Switching Model, 63 Units each; 002b
Smart Net Maintenance on Catalyst 2901, S/Ns: 65004733: 65008639,
2 Units each. After award of these items/services, the Government
has limited rights in accordance with DFAR Clauses 252.227-7013
"Rights in Technical Data and Computer Software (b)(3) Limited
Rights." (v) Date of delivery: 1 January 99 through 31 December
99. (vi) Place of delivery/services: Services are to be performed
in all worldwide locations of USAID and at the Contractor's
sites. (vii) Solicitation provision at FAR 25.212-1, Instructions
to Offerors --Commercial Items (Jun 1997) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2(a),
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 following factors shall be used to evaluate
offers: (l) technical capability of the Contractor offering
services to meet the Government's requirement; (2) past performance;
and (3) price. Factors are listed in their relative order of
importance. Technical and past performance, when combined,
are significantly more important than price. Proposal is due
by 5:00 p.m. (mountain standard time), December 29, 1998. (ix)
Offeror's are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification -- Commercial
Items (Jan 1997), with proposal. (x) Clause 52.212-4, Contract
Terms and Condition -- Commercial Items (May 1997), is hereby
incorporated by reference. (xi) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Item (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resulting contract (b)(2) 52.203-10, (b)(3) 52.219-8,
(b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9)
52.222-37. (xii) Additional Contract Terms and conditions applicable
to this procurement is Type of Contract: A firm fixed-price
contract will be awarded. (xiii) The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is DO-C9. NOTE: 22.
CITE: (W-355 SN282389)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE PLANTING,MALHEUR NATIONAL FOREST
SOL R6-4-99-4
DUE 021199
POC Barbara Forsman, 541 575-3714
DESC: Project consists of hand tree planting on the Malheur National
Forest, five items: item 1, Burns district approximately 698
acres; item 2, Bear Valley district 415 acres; item 3, Long
Creek district 2198 acres; item 4, Long Creek district 1899
acres; item 5, Prairie City district 1112 acres. Planting will
begin as soon as conditions permit in the spring, approximately
mid-April. Oregon Farm Forest Labor License required. This
project is totally set aside for small business concerns.
CITE: (W-355 SN282243)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0479-SC
DUE 040299
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Concerns having the ability to provide residential Community
Corrections Center services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. The services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Baton Rouge, Louisiana area, in
East Baton Rouge Parish/County. Estimated total number of inmate
days is 14,620 for the Base Period; 7,300 inmate days for Option
Year One; 7,300 inmate days for Option Year Two; and 7,320
inmate days for Option Year Three. The estimated RFP issue
date is o/a February 1, 1999; the estimated closing date is
o/a April 2, 1999. The contract Base Period is 24 months with
three one-year options to renew. A Firm-Fixed-Price Requirements
type contract is anticipated. All responsible sources may submit
a proposal which will be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (W-355 SN282232)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: H--INSPECTION SERVICES IN CONNECTION WITH PERFORMANCE
OF DREDGING, DISPOSAL AREA MGT, AND DIKE CONST
SOL DACW01-99-R-0023
DUE 020699
POC Ms. Karen Johnson 334-690-2535
DESC: Firm Fixed Price Delivery Order Contract for inspection
services in connection with performance of dredging, disposal
area manageement, and dike construction. Collection and analysis
of samples and other general construction, documentation, evaluation,
and analysis of records associated with all such work activities
on various projects located within the boundaries of the Alabama
River, Black Warrior-Tombigbee River, Tennessee-Tombigbee Waterway,
or various shallow draft inland navigation projects. General
construction projects to be inspected may include those located
within the geographical areas of responsibility of the Tuscaloosa
Site Office and Columbus Site Office. Resultant contract will
consist of the base year and options for four(4) additional
years. This procurement is 100% set-aside for small business,
the size standard for which is a concern, including its affiliates,
having an average annual receipts of $5 million or less for
the last three (3) years. All responses should be directed
to Ms. Karen Johnson. No telephone requests will be accepted.
Only written or faxed requests to (334) 694-4343 received directly
from the requestor will be accepted. Refer to solicitation
number DACW01-99-R-0023 in your request. Your firm's physical
address, telephone and facsimile number, and point of contact,
must also be provided to facilitate any overnight mailing requirements.
The solicitation package will be available on 6 January 1999.
All responsible sources may submit an offer which shall be
considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-355 SN282278)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--JOINT STARS INTEGRATED SUPPORT
SOL F09603-99-R-41402 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: Reference Commerce Business Daily (CBD) notices dated 11
June 1998 and 22 October 1998 (F09603-99-R-41402). Acquisition
activity for the requirement identified as Joint STARS Integrated
Support (JIS), and previously advertised in the referenced
CBD notices, is canceled. The JIS acquisition strategy was
briefed to the Senior Air Force Acquisition Strategy Panel
(ASP) on 27 October 1998. The Air Force concluded that significant
continued effort would be required to fully understand programmatic
options associated with ongoing cost benefit studies and source
of repair alternatives. While these efforts are continuing,
the Air Force is taking necessary action to renegotiate the
existing contracts through 30 September 2000 to ensure continuous
warfighter support. Since the JIS ASP, the Air Force has decided
to pursue a Total System Support responsibility approach that
will incorporate prime contractor system integration, maximum
prudent use of subcontract competition, and depot partnering.
The government appreciates the voluntary efforts expended by
industry partners interested in Joint STARS support, and will
continue to openly communicate with them during this acquisition
strategy redirection. Contractors who have expressed interest
in JIS are encouraged to avail themselves of information on
the new approach as it is made available. Future releases through
the web page established for JIS are anticipated. Direct questions
regarding this correspondence to the undersigned at the address
provided above. Questions may also be faxed to (912)926-5407.
CITE: (I-355 SN282329)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: H--CYLINDER GAS AUDITS
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources only for cylinder gas audits, relative
accuracy test audits and opacity audits in accordance with
Title 40, CFR Part 60, Appendix B, 1 through 4 and Appendix
F. This is not a procurement. Parties able to perform these
services in accordance with SIC Code 8734 should submit their
written interest to Michele Pompane, Contracting Officer, VA
Connecticut Contracting Office, 40 Industry Dr., West Haven,
CT 06516 or via facsimile to (203) 937-3089. Please indicate
your business size in accordance with the SIC Code. Requests
should be received by December 31, 1998.
CITE: (I-355 SN282172)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR OF BARBER COLEMAN ENERGY MANAGEMENT
SYSTEM
SOL RFQ V15-98-61
DUE 122898
POC Warren Abbott, Contract Specialist, (913) 758-4294
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, intends to issue a purchase order to C & C Associates,
Inc., 10012 Darnell Street, Lenexa, Kansas 66215, for maintenance
and repair to Barber-Coleman Energy Mgmt System, located at
the VA Medical Center, 4801 Linwood Blvd, Kansas City, MO 64128.
Requests for RFQ V15-98-61 shall be submitted in writing no
later than December 23, 1998, response is due December 28,
1998 close of business.
CITE: (W-352 SN281947)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--REPAIR OF LASER SHEAROGRAPHY SYSTEM
DUE 122398
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for Repair
of the Laser Shearography system. NASA/KSC intends to purchase
the repair from Laser Technology, Inc., 1055 West Germantown
Pk., Norristown, PA 19403. Laser Technology, Inc., is the only
known source that can perform the services/repair in question.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested firms have until December 23,
1998, to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the specified date or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. Firm date
for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR990017
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-354 SN282084)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--SERVICE MAINTENANCE FOR PACS
SOL RFP 548-05-99
DUE 010899
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The VA Medical Center 7305 N. Military Trail West Palm
Beach, Florida, intends to award a sole source contract under
FAR Part 12 to GE Medical Systems P.O. Box 414 Milwaukee, Wi
53216, for the full service maintenance on the GE Medical Systems
Picture Archiving Communications Systems (PACS) equipment,
to include software updates, remote system monitoring and preventative
maintenance inspections. GE Medical Systems is considered the
only source for this service due to the proprietary rights
of the software. No solicitation document exists. Prospective
contractors should submit cost and technical data to be evaluated.
Interested firms will be considered only if they indicate their
ability to satisfy the requirement within 14 days of this notice
by responding with clear and covincing documentation that they
are capable of meeting or ex- ceeding the requirement stated
herein at a cost sufficiently more advantageous than the contractor
named. If no affirmative written responses are received within
14 days of this announcement, negotiations will begin with
GE Medical System. Respondents will not be notified of the
results of the evaluation of the information received. The
Standard Industrial Classification Code (SIC) is 7378. Oral
communications are not acceptable. Mail responses to the above
address or fax them to 561-882-6507. All responses from responsible
sources will be considered. Determination to open competition
based on responses received is solely within the discretion
of the Government.
CITE: (W-355 SN282207)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF YAW TRIM SERVO FOR THE UH-60 HELICOPTER
SOL DAAH23-99-R-0085
DUE 022299
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9261 (Facsimile (256) 955-9237) iile
DESC: Overhaul of Yaw Trim Servo, Input/Output NSN: 1680-01-242-2066,
Input/Output P/N: CUO9609213, applicable to the UH-60 Aircraft,
FOB Origin to New Cumberland Army Depot, New Cumberland, PA.
A one (1) year firm-fixed price indefinite delivery indefinite
quantity type contract with four (4) option periods will be
awarded as a result of this solicitation. The minimum quantity
to be awarded is 100 each. The option quantity to be awarded
is 210 each which contains a Foreign Military Sales requirement
estimated at 10 each. Authority cited is 10 U.S.C. 2304 (c)
(1), FAR 6.302-1. Only one responsible source or a limited
number of responsible sources and no other supplies or services
will satisfy the agency requirement. Approved sources are United
Technologies Sikorsky Aircraft, Sikorsky Aircraft Corporation,
Stratford, Connecticut and Kearfott Guidance and Navigation
Corporation, Black Mountain, North Carolina. All offerors must
meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. These procedures are outlined
at the following web site: http://www.redstone.army.mil/cmo.
Submit request(s) for source approval to Commander, U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone
Arsenal, AL 35898-5280 or by facsimile to (256) 313-4923. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. Requests for a copy of the solicitation should
be faxed to (256) 955-9237, ATTN: AMSAM-AC-AL-C, Eunice Jett-Day,
Contracting Officer. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See numbered note 23.
CITE: (W-355 SN282219)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE
SOL GS-.05P-99-GAC-0018
DUE 022899
POC Patricia Britten 312-886-6921
DESC: Provide the management, supervision, labor, materials,
supplies, repair parts, tools, and equipment, and shall plan,
schedule, coordinate and ensure effective and economical completion
of all work to perform operations and maintenance service at
the Federal Building & U.S. Courthouse, 300 S. 4th Street,
Minneapolis, MN. Solicitation to be issued on/or about January
8, 1999. Proposals due on/or about February 8, 1999. Contract
Period May 1, 1999 through June 31, 2002; with two 1-year option
periods. This solicitation and any related documents will be
available on the internet address, http://eps.arnet.gov. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). This is a negotiated
procurement. PLEASE NOTE: THIS SOLICITATION IS OPEN TO ALL
BUSINESS CONCERNS.
LINKURL: http;//eps.arnet.gov
LINKDESC:
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (W-355 SN282236)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE
SOL GS-.05P-99-GAC-0018
DUE 020899
POC Patricia Britten 312-886-6921
DESC: Provide the management, supervision, labor, materials,
supplies, repair parts, tools, and equipment, and shall plan,
schedule, coordinate and ensure effective and economical completion
of all work to perform operations and maintenance service at
the Federal Building & U.S. Courthouse, 300 S. 4th Street,
Minneapolis, MN. Solicitation to be issued on/or about January
8, 1999. Proposals due on/or about February 8, 1999. Contract
Period May 1, 1999 through June 31, 2002; with two 1-year option
periods. This solicitation and any related documents will be
available on the internet address, http://eps.arnet.gov. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). This is a negotiated
procurement. PLEASE NOTE: THIS SOLICITATION IS OPEN TO ALL
BUSINESS CONCERNS.
LINKURL: http;//eps.arnet.gov
LINKDESC:
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (W-355 SN282237)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--INSTALL GOVERNMENT FURNISHED HYDRAULIC CRANE ON NOAA
SHIP FERREL
SOL RFQ EASC 99-2133
DUE 012299
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide all services and material required to install one
government furnished hydraulic crane on board NOAA Ship FERREL
and modify the ship's structure to carry and deploy two each
one-man submersible submarines and their support equipment
in accordance Detail Specification AMC/AMD-10-99. All work
to be performed at the Atlantic Marine Center in Norfolk, Virginia.
Performance to commence on or about February 2, 1999, and shall
be completed on or before February 11, 1999. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Request for copies
of this solicitation may be faxed to (757) 441 3786. Numbered
Note 1 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-355 SN282246)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--REPAIR COMPLETION OF RENEWAL OF THE M/V TEXAS CLIPPER
II'S CENTRALIZED ENGINE ROOM CONTROL SYSTEM (EOS)
SOL DTMA93-99-R-00001
DUE 011598
POC Matthew M. McNally, III, Contracting Officer, (504) 589-2000,
Ext. 237 POC, Juanita G. Paysse, (504) 589-2000, Ext. 234.
DESC: 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 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, please call the OSDBU (800) 532-1169. Maritime Administration
will Sole Source this procurement with NorTech Marine Inc.
NorTech Marine Inc., is the only known source that's compatible
with the existing hardware and software.
CITE: (M-355 SN282281)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF TWO (2) GOVERNMENT
OWNED 3M ETHYLENE OXIDE STERILIZERS, TWO (2) 3M ETO AERATORS
AND ONE (1) DONALDSON ETO ABATOR.
SOL RFQ 600-034-99
DUE 010899
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center is conducting negotiations
with 3M Health Care, 3M Center, Bldg. 275-4W-05, St. Paul,
MN 55144-1000 to provide maintenance inspections and service
on two government owned Sterilizers, two Aerators and one Abator.
The Sterilizers, Aerators and Abator are located at the VA
San Diego Healthcare System in San Diego, CA. This will be
a five (5) year contract with one (1) base year and four (4)
one (1) year options. Solicitation Document RFQ 600-034-99
is expected to be issued on/or about January 18, 1999. SIC:
7699. See Note 22.
CITE: (W-355 SN282317)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--FOURIER TRANSFORM INFRARED SPECTRO
SOL F34650-99-Q-0163
DUE 020899
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, materials, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
the Fourier Transform Infrared Spectrometer located at Tinker
AFB, OK. Period of Performance: Date of award through 12 months
thereafter. Access to the solicitation, including amendments
can be found at:http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
Point of contact is Donna L. Block, (405) 739-7711 or dblock@tinker.af.mil.
See Notes. Any reference to faxed or written request for this
solicitation are system generated and should be disregarded.
The approximate issue/response date will be 08 JAN 1999. To:
Environmental Tech Group Inc, Baltimore Md 21284 9840. 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.
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) NOTE 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: dblock@tinker.af.mil
EMAILDESC:
CITE: (I-355 SN282325)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR OF SRL-UNIQUE ITEMS
SOL F09603-99-R-62642
DUE 021299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: This requirement is for the repair of SRL Unique items
applicable to special Operational Forces Aircraft. The following
NSN's will be repaired 5895-01-276-9856SO; 5841-01-290-2070SO;
5841-01-291-2570SO; 5855-01-361- 9755SO; 5836-01-290-2891SO;
5841-01-408-5810SO; 6130-01-408-5811S0 Item 0002 17. This requirement
for repair is detailed in LI 0001. Item 0003 17. This requirement
for repair is detailed in LI0001 Item 0004 17. This repair
requirement is detailed in LI 0001 Item 0005 17. This requirement
for repair is detailed in LI 0001 Item 0006 17. This requirement
for repair is detailed in LI 0001 There are 1 additional items(s)
in FSC(s) 5836so fax 912 926-3360 The approximate issue/response
date will be 11 Jan 1999. To: Tracor Aerospace Inc, Austin
Tx 78725-2070. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-355 SN282331)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, NW, Room 5002, Washington, DC
SUBJECT: J--PHONEPLUS MAINTENANCE FOR BAY NETWORKS EQUIPMENT/PRODUCTS
SOL EOPOA-99-15
DUE 010599
POC Point of Contact - Cynthia Tarr, 202/395-7666, Contracting
Officer
DESC: The EOP requires PhonePlus Maintenance support for Bay
Networks equipment/products. Product models and quantities
are as follows: (1) 3030 Concentrator (Qty. 29 each), 3000N
Chassis (Qty. 33 each), (3) 28115 Ethernet Switch (Qty. 11
each). Support shall include all software/agent upgrades, 24
x 7 telephone support with unlimited number of calls and unlimited
number of callers for a period of 12 months. Interested sources
should forward in writing information demonstrating their ability
to meet requirements to the address specified above.
CITE: (D-355 SN282377)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--TECHNICAL AND FABRICATION SUPPORT SERVICES FOR R&D
PROGRAMS
DUE 012299
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: The NASA Lewis Research Center (LeRC), Cleveland, Ohio,
is seeking qualified small businesses, small disadvantaged
businesses (which also includes women-owned businesses), and/or
8(a) firms capable of performing work in a follow-on procurement
to the existing LeRC contract NAS3-27351 [Technical and Fabrication
Support Services Contract (TAFSS); which provides a full range
of technical support services for LeRC in-house R&D programs
through the Test Installations Division (TID) and the Manufacturing
Engineering Division (MED), including installation, operation,
modification, and routine maintenance of research facilities
and test rigs; performance of experimental research support;
and fabrication support for research and facility hardware.]
NAS3-27351 is a cost-type level-of-effort contract; it is anticipated
that the follow-on contract will be a cost-type mission-based
contract with some fixed-price elements. In general, the prospective
Contractor will be required to provide all necessary on-site
administration, management, operations, wind tunnel support/operation,
design, and maintenance, as well as all materials, tools, transportation
and equipment to support this contract. The Contractor shall
be required to provide TEST FACILITIES SUPPORT [The Contractor
shall provide technical support personnel for the research
and development activities throughout LeRC. This support shall
include, but is not necessarily limited to, the build-up, installation,
operation, modification, routine maintenance, repair and troubleshooting
of research test apparatus and related electronic, mechanical
and electrical systems and subsystems, and vacuum system technology];
EXPERIMENTAL RESEARCH SUPPORT [The Contractor shall provide
laboratory support personnel in the processing, preparation,
and evaluation of experiments in support of research in specialties
such as, but not limited to, tribology, advanced electronics,
gears, bearings, lubricants, powdered materials, ceramics,
other materials, space shuttle hardware, NASA flight hardware
standards, fiber optics, and lasers]; and FABRICATION SUPPORT
[The Contractor shall provide technical support personnel for
the fabrication required to manufacture and repair experimental
research and facility hardware. The support shall include,
but is not limited to, precision machining, sheet metal modeling,
wood modeling, research instrumentation, welding, piping modification,
and dimensional inspection]. While maintaining an on-site workforce,
the Contractor will also have to provide emergency call-in
personnel during off-hours. The successful contractor will
also need to obtain a line of credit or other financing in
excess of $750,000. Please note that no solicitation exists
at this time; therefore, do NOT request a copy. If a solicitation
is issued, a synopsis may be found in the CBD and on the NASA
Acquisition Internet Service. It is not anticipated to be released
until after March 1999. Potential offerors should monitor these
sites for release of any solicitation or synopsis. In order
to ascertain the method of procurement for the services outlined
above, qualified small businesses, small disadvantaged and
women-owned small businesses, and/or 8(a) firms are invited
to submit a "capability statement" to the NASA Lewis Research
Center. Information to be provided must include, but is not
limited to, name and address of firm; size of business; average
annual revenue for the past 3 years; number of employees, ownership,
and whether they are small, small disadvantaged, 8(a), and/or
woman-owned; number of years in business; affiliate information
such as parent company or teaming partners; potential services
to be subcontracted, if any; and list of customers (government
and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and points of contact/addresses/and
phone numbers). In addition to detailing all relevant technical
qualifications, interested firms should also include in their
capability statements demonstrative information relative to
past performance and experience in managing a large workforce
and performing work similar to the technical requirements of
this procurement, as described above, particularly concerning
aerospace research test facilities and equipment (such as wind
tunnels, specialized fuel and oxidant systems, exotic fuels,
vacuum test chambers, zero gravity drop towers, "clean rooms",
etc.). Interested firms should also demonstrate their ability
to finance a large service contract, particularly as this applies
to the required financing cited above. Capability statements
should be no longer than 15 pages in length. The proposed Standard
Industrial Classification (SIC) Code for this follow-on procurement
is 8744 with a size standard of $20 million. Interested firms
should submit their Capability Statements [to assure they are
properly routed, PLEASE MARK THEM "TAFFS FOLLOW-ON"] to Linda
Marie Kendrick, 21000 Brookpark Road, Mail Stop 500-305, Cleveland,
Ohio 44135. [Telephone 216-433-2407] Any inquiries should be
made directly to Ms. Kendrick. Capability Statements should
be submitted no later than January 22, 1999. Capability Statements
received after this date may not be considered. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government nor will the
Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Please note
that the NASA Lewis Research Center has not yet made a decision
as to whether this procurement will be set aside and that it
reserves the right to determine the appropriate method of procuring
the above services based upon its analysis and evaluation of
the Capability Statements.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#lmk-1
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282383)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: L--TECHNICAL SUPPORT SERVICES FOR OH-58D HELICOPTERS
SOL DAPC50-99-R-0003
DUE 020599
POC Contract Specialist M. Chong (808) 438-6535 x 190 FAX (808)
438-6563
DESC: The Government intends to negotiate with Bell Helicopter
Textron, Inc., PO Box 482, Fort Worth, TX 76101-0482, on a
sole source basis for Technical Support Services to support
the OH-58D Helicopters at Wheeler army Airfield, Island of
Oahu, Hawaii. Performance period is April 1, 1999 through March
31, 2000 with 1 prepriced option period. SIC 8999 - Services,
NEC. Issue date is on or about January 6, 1999. Telephone requests
will not be hoursed. This is a new requirement No preveious
procurement history is available. See Note 22 9for sole source).
All responsible sources may submit an offer which will be considered.
CITE: (W-355 SN282273)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: M--FOOD SERVICES
SOL F38610-99-R0004
POC Contract Specialist Saundra Leonard 843-963-5155 ext 231
or Contracting Officer Lana Lyskin 843-963-5155 ext 230
DESC: 17. Food Services to on-base locations consisting of serving
and replenishing food, cleaning facilities, equipment and utensils,
preparing vegetables and fruits for the salad bar, busing tables
in the dining areas, performing cashier services, handling
foods, supplies and equipment, maintaining quality control,
ensuring operator maintenance and minor/major repair of food
service equipment and in the event of a contingency, performing
all required tasks to include cooking to ensure continued service.
Period of performance: 1 Apr 99 thru 30 Sep 99 with four option
periods, 1 Oct 99 thru 30 Sep 00, 1 Oct 00 thru 30 Sep 01,
1 Oct 01 thru 30 Sep 02, and 1 Oct 02 thru 30 Sep 03. This
project is 100% set-aside Nationally under the Competitive
8A Program. The Solicitation is available over the internet
only, NO HARD COPIES will be sent. All interested Offerors
may obtain a copy of the RFP at the following internet address:
137.4.120.70. Offerors are highly encouraged to visit the identified
internet address as soon as possible, as to become familiar
with the software employed by this agency, so as to allow timely
downloading of the solicitation. Estimated date for the pre-proposal
conference/site visit is 19 Jan 99, at Charleston AFB. Telephone
requests to be placed on the mailing list will not be honored.
Tentative issue date is 4 Jan 99 and tentative closing date
is 4 Feb 99. A technical proposal including a Management Plan
will be required. Once determined to be technically acceptable,
an integrated assessment of these Offerors price and past performance
will be performed. The government award will be based on "best
value" with the evaluation factors to be set forth in section
L & M of solicitation. The government reserves the right to
award to other than the lowest price. *****
LINKURL: 137.4.120.70
LINKDESC:
EMAILADD: leonars@charleston.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282121)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFQ 609-17-99
DUE 011199
POC Mary J. Bird, Contracting Officer (618)993-4175 FAX (618)993-4156
DESC: Provide audiologist services to VA beneficiaries. All work
to be performed at VA Medical Center, Marion, IL a maximum
of 24 hours per week. Schedule is flexible. Anticipated start
date of contract is o/a 2/1/99. A one year contract with options
for 2 add'l years is anticipated. SIC 8099. Sol. docs. available
o/a 12/21/98 upon written request to the Contracting Officer.
See Numbered Note: 1.
EMAILADD: mary.bird@med.va.gov
EMAILDESC:
CITE: (W-352 SN281937)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: Q--MEDICAL SERVICES MODIFICATION TO PRESOLICITATION
NOTICE FOR OCCUPATIONAL MEDICINE/SERVICES
SOL N68096-8350-1051
POC Poc Sue Larrew , T: 671 344-9675 F: 671 344-9256-9743
DESC: This is a modification to the Presolicitation Notice for
Occupational Medicine/Occupational Medicine Services at the
U.S. Naval Hospital Guam, Solicitation N68096-8350-1051 has
been changed to R=Sources Sought Notice. The notice was erroneously
entered as a Presolicitation Notice when it should have been
R=Sources Sought Notice. The Synopsis has been modified to
(Sources Sought Notice). To those of you who responded earlier,
your company name and point of contact will be added to our
list of interested sources. This is a sources sought synopsis.
This synopsis is to seek adequate competition to provide Occupational
Medicine/Occupational Medicine Services at the U.S. Naval Hospital
Guam. The Service Provider shall provide Occupational Medicine
program administration to include resource management, clinic
support functions, and information management, including report
preparation and submission to include: Medical examinations
including pre-placement examinations, certification examinations,
surveillance examinations, disability examinations, work-site
visits, and medical suitability determinations. Evaluation,
treatment, referral and case management of work related injuries
and illnesses. Recommend patient referrals to personal provider
of employees choice for all non-occupational health problems,
e.g. diabetes, hypertension, etc. Services shall be provided
at the U.S. Naval Hospital Guam, building locations will be
assigned at a later date. Interested sources shall submit their
company name, point of contact, address, telephone number and
fax number to Sue Larrew by fax at (671) 344-9256, or mail
to Material Management Dept, U.S. Naval Hospital, PSC 490 Box
7717, FPO AP 96538-1600.
CITE: (W-355 SN282086)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
Attn: MCHL Z Bldg. T-20, 6825 16th Street, NW., Washington,
DC 20307-5000
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
SOL DADA15-99-R-0002
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: Correction: This action originally publicized in the CBD
dated 11/16/98, has been cancelled in its entirety.
CITE: (M-355 SN282280)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN MCHL Z Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--CLINICAL SOCIAL WORKER
SOL DADA15-98-Q-0025
DUE 022099
POC Contract Specialist Renita Smith, (202) 782-1175.
DESC: The contractor shall provide clinical social worker services
for Kenner Army Health Clinic, Ft. Lee, VA. Service shall be
for a base period and four option years. The clinical social
worker shall be a graduate of an educational program accredited
by the Committee of Allied Health Education and Accreditation
on behalf of the American Medical Association. This is a 100%
small business set-aside. The anticipated date of release for
this requirement is January 20, 1999. Interested sources are
requested to submit a written request to the address as indicated
above or fax to (202) 782-8247. No telephone requests will
be accepted.
CITE: (M-355 SN282284)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF STANDARDS DEVELOPMENT
TO NIST'S SEMICONDUCTOR METROLOGY PROGRAM
SOL 53SBNB967022
DUE 122998
POC Diane M. Loeb (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Klaros Corporation,
19800 Lyndenwood Avenue, Beallsville, MD for technical support
services to NIST's semiconductor metrology programs. The support
to be provided will contribute to the management and technical
advancement of standards development programs in private sector
organizations as a representative of NIST. These standards
activities are integral to NIST's mission. This requirement
is for a nine month period of performance. FOB Destination.
No solicitation package will be issued. A Request for Quotation
(RFQ) will be issued to Klaros Corporation. As of January 1,
1999, NIST's existing resources for conducting these activities
will no longer be available. These activities mainly involve
external relationships requiring extensive experience, knowledge
of historical events over a long period ("corporate memory"),
foreign language skills, and specialized technical knowledge.
They are important to the conduct, delivery, and application
of NIST's semiconductor metrology development work and must
be sustained. Klaros Corporation is the only vendor capable
of performing this service because Key Personnel, Mr. Scace
is an expert in the metrology and standards for microelectronics
manufacturing technology and has actively contributed to the
development of industry standards for semiconductor and microelectronic
manufacturing for the past 40 years.. It would not be possible
for another vendor to achieve this level of understanding in
the time required for the completion of this contract. The
anticipated award date of the contract is on or around ten
days from the date of this notice. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Note 26 does apply. If you
have any questions regarding this announcement, please contact
Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-352 SN281922)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--LIBRARY SERVICES
SOL F31601-99-R-0001
DUE 012099
POC Buyer: Susan Wilson, (910) 394-6293, FAX: (910) 394-6289,
E-Mail: Susan.Wilson@Pope.af.mil.; Contracting Officer: Elegear
J. Primus
DESC: The Contractor shall provide all personnel, supervision,
and other items and services necessary to perform general library
services at Pope AFB, NC. Library services shall be in accordance
with professional standards, supplemented by Air Force Instructions.
Contractor tasks include, but are not limited to mission support,
education support, public services, administration, collection
management, financial management, marketing, reference, circulation,
interlibrary loan, acquisitions, cataloging, and systems administration
and management. Period of Performance: Basic year, four one-year
options, and one partial year option. Contract shall not exceed
a total of five years. Solicitation issue date: 18 December
1998. This synopsis and resulting solicitation is being issued
to obtain offers for comparison purposes, and may not result
in a contract if Government performance is determined to be
more advantageous. This proposed contract is a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. No telephonic requests for the solicitation will
be accepted. The solicitation is available for downloading
at the following web site: http://www.pope.af.mil/43lg/Cons/index.htm.
If you are unable to download the solicitation, disk copies
may be requested in writing, via E-Mail or by facsimile. Questions
concerning this RFP should be addressed to Ms Susan Wilson.
See Numbered Notes: 5.
LINKURL: htp://www.pope.af.mil/431g/Cons/competitive_sourcing.htm
LINKDESC:
EMAILADD: Susan.Wilson@pope.af.mil
EMAILDESC:
CITE: (W-352 SN281930)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--DATABASE DEVELOPMENT, TRAINING, SUPPORT, TRACKING
& MAINTENANCE
SOL N00600-99-Q-K197
DUE 123098
POC For additional information contact Beverly Sivels on 202-433-3987,
or Glenn Harden (Contracting Officer) on 202-433-5997.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to HGW Associates,
12832 Broken Saddle Road, Farragut, TN 37922. This notice is
not a request for competitive proposals. However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The Government will
consider all responses received within five days after publication
of this synopsis. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
CITE: (W-354 SN282083)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DENTAL HEALTH ACCESS
SOL 99-OA-A252094(MJS)
DUE 010599
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Burton L.
Edelstein, DDS, MPH, 601 13th Street, NW, Suite 400N, Washington,
DC 20005 to provide follow-on technical assistance to the Health
Resources and Services Administration (HRSA) in the development
and implementation of a HRSA Dental Health Access Initiative.
Dr. Edelstein is deemed the only responsible source capable
of providing the required work and services. The period of
performance is nine months. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Notes, 22, 26.
CITE: (W-355 SN282133)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL AND LOGISTIC SERVICES
SOL N66604-99-R-1227
DUE 040399
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820.
DESC: The CBD Announcement (Submission No. 280805) dated 16 Dec
1998 inadvertently omitted a statement about Small Business
Set Aside in No. 17 Description. Please note: "This solicitation
will be issued as a total small business set-aside".
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-355 SN282153)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--FINANCIAL MANAGEMENT/SYSTEMS ASSESSMENT AND TESTING
SUPPORT
SOL MDA220-98-R-3004
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Financial Management/Systems Assessment Testing
Support for the DFAS Systems Integration Directorate. This
Acquisition is being offered for competition that is unrestricted.
A multiple award is anticipated. The objective is to establish
modular contract support that will be flexible enough to allow
incremental functional analyses, fielding, compliancy testing,
assessments and evaluations. The scope of this contract is
to form a partnership with contractor personnel to perform
duties associated with Financial Management, Functional Assessments,
and Compliancy Testing and Assessment, and evaluation of all
DFAS Working Capital Fund Accounting Systems. Each system will
be assessed in light of what its specific capabilities are
toward fulfilling Federal Financial Management requirements.
Assessment will address integration of DFAS systems and non-DFAS
feeder systems. Additionally the contractor will validate each
DFAS accounting system with the DoD Finance and Accounting
Activity (Process)Model. The scope of this contract shall also
encompass the Information Technology OIPT requirements. These
requirements include, but are not limited to, system documentation
for pre-deployment and post-deployment system requirements,
test guidelines and reviews. (a) Analyzing and updating the
DoD Standard General Ledger. (b) Assisting in identifying Global
Edit Tables and a Standard Budget and Accounting Classification
Code. (c) Risk Mitigation and Planning. (d) Compliancy assessments
and evaluations. The base period of performance is for 12 months
with four 12 month options. Contractors interested in receiving
a copy of this solicitation should express their interest in
writing to the above address. The anticipated release date
for this solicitation is February 1999. Please list the RFP
number on the outside of your envelope.
CITE: (W-355 SN282160)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--ELECTRONIC COMMERCE BACKBONE SYSTEM
SOL EASC 99-0055
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648/Mel
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The Electronic Commerce Task Force (ECTF) of the Department
of Commerce (DOC) is soliciting quotes from qualified offerors
to develop an automated export transaction system with digital
payment resolution to be used for: providing small to medium
size export ready firms (SMEs) the ability to place products
into the global marketplace through electronic means; and training
for Commercial Service Trade Specialists, SMEs and the general
public. The system design(s) should have the following capabilities:
(1) Order processing; (2) Full data encryption compliant with
federal ITAR regulations; (3) Tariff/currency rate linkage;
(4) Confirmations; (5) Licensing certifications; (6) Export-specific
"process functions"; (7) Multiple points of sale; (8) Documentation
creation; and (8) Expansibility to multiple markets. Work will
be performed at both contractor facilities and government sites
from date of award for a period of one year. All responsible
sources may submit a quote which will be considered by the
agency. Telephone requests will not be honored. Fax requests
are acceptable at (757) 441-3786. Estimated issuance date of
Request for Quote (RFQ) No. EASC 99-0055 is December 29, 1998.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-355 SN282161)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--COMPUTER ASSISTED LEGAL RESEARCH
SOL N/A
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor, in support of the Office
of The Solicitor, has a requirement for Computer Assisted Legal
Research. The Department of Labor intends to award delivery
orders, by use of Inter-Agency Agreement, Number 99-690170.ULLS,
with The Library of Congress via (FEDLINK). Services will be
obtained from The Westlaw Group Inc, P.O. Box 64833, St. Paul,
MN 55164-0833 and Reed Elsevier, Inc., of 1150 18th Street,
NW, Washington DC, 20036. The period of performance is for
October 1, 1998 through September 30, 1999. This notice is
for information purposes only, NO SOLICITATION DOCUMENT IS
AVAILABLE.
CITE: (I-355 SN282173)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Lockheed Martin Mission
System. In 1997, Lockheed Martin developed a software tool
designed for use by teachers and students to search and publish
learning resources on the internet. DoDEA requires Lockheed
Martin to perform technical support services for one-year
on the Online Learning Academy (OLLA) software. This notice
is for information purposes only. There is no RFP available.
See Note 22.
CITE: (W-355 SN282189)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--COST DOCUMENTATION SERVICES
SOL DACW45-99-R-0002
DUE 030399
POC Contract Specialist: Lee McCormick, 402/221-4045
DESC: The work consists of Cost Documentation Services: providing
all non-personal services to establish and maintain litigation
sufficient, site/project specific cost documentation files
on Hazardous, Toxic, and Radioactive Waste (HTRW) projects
accomplished by the Corps of Engineers under the Environmental
Protection Agency (EPA) Superfund Program. Non-personal services
will include all labor, equipment, materials and facilities
to: a. Provide and operate a contractor owned/leased central
document storage and maintenance facility physically located
in Omaha, Nebraska. b. Research, identify, and accumulate cost
records into site/project-specific cost documentation files
in accordance with the approved work plan. Store these cost
documentation files in the contractor owned/leased and operated
central records storage and maintenance facility located in
Omaha, Nebraska until the associated Interagency Agreement
is financially complete and approval is granted to transfer
the site file records to the Federal Records Center. Assemble,
maintain and update cost documentation files in accordance
with the work plan. Provide EPA or Department Of Justice (DOJ)
requested cost documentation files by the date specified by
the Contracting Officer's Representative (COR). c. Provide
all travel and associated expenses necessary to assemble and
maintain cost documentation files. Travel will be conducted
at any U.S. Army Corps of Engineers office located in the (50)
United States. All travel expenses will be reimbursed at actual
cost in accordance with the Government Joint Travel Regulations.
d. Create duplicate site files for submissions to EPA or DOJ
for each documentation request received. Redact the records
to remove employee home addresses, social security numbers
and credit card numbers prior to submission. e. Prepare monthly
work plans, trip reports and monthly summary reports in accordance
with the Statement of Work. The solicitation package will be
available through the Internet Only. Paper copies will not
be provided. All interested parties are required to register
on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
with the following information: 1) Solicitation Number 2)
Name of Firm; 3) Point of Contact; 4) Mailing Address; 5)
Street Address for Parcel Delivery Service; 6) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
7) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 8) 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 lee.m.mccormick@usace.army.mil by written request
or by fax. Failure to provide the above information may cause
a delay in receiving the solicitation package or amendments
thereto. Any questions regarding the ordering or the solicitation
content should be addressed to: Mr. Lee McCormick, phone number
(402) 221-4045, or Mr. Mel Vogt, phone number (402) 221-4298.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. On or about 1 February 1999, this office
will issue Request for Proposals No. DACW45-99-R-0002 for Cost
Documentation Services for the U.S. Army Corps of Engineers.
Proposals will be received on or about 3 March 1999. This solicitation
is restricted to small business participation only. The anticipated
contract duration includes a one (1) year basic contract and
four (4) one-year options. The estimated price range is between
$1 million and $3 million dollars. The Standard Industrial
Classification (SIC) code for this requirement is 8721. The
small business size standard is $6.0 million.!!
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-355 SN282201)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE ENGINEERING/TECHNICAL, LOGISTICS AND DATA
SUPPORT SERVICES
SOL N00024-99-R-2103
POC Mr. Will Vance, Contract Specialist, (703) 602-7517 Ext.
207; Mr. Steve Filan, Contracting Officer, (703) 602-0267
DESC: This is a modification to a previous CBD announcement concerning
solicitation N00024-99-R-2103 for engineering, technical, logistics
and data support services for the Naval Sea Systems Command's
Submarine Acquisition Project Manager. This modification is
to inform potential offerors and subcontractors that the solicitation
and resulting contract will contain an Organizational Conflict
of Interest (OCI) clause. This solicitation will be released
on or about 29 January 1999.
CITE: (W-355 SN282231)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--FINANCIAL MANAGEMENT/SYSTEMS ASSESSMENT AND TESTING
SUPPORT
SOL MDA220-99-R-0004
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: This acquisition is being offered for competition limited
to Small Business Set-a-Sides. The Defense Finance and Accounting
Service (DFAS) has a requirement for Financial Mangement/Systems
Assessment Testing Support for the DFAS Systems Integration
Directorate. The objective is to establish modular contract
support that will be flexible enough to allow incremental functional
analyses, fielding, compliancy testing, assessments and evaluations.
The scope of this contract is to form a partnership with contractor
personnel to perform duties associated with financial management,
functional assessments, compliancy testing and assessment and
evaluation of all DFAS Working Capital Fund Accounting Systems.
Each system will be assessed in light of what its specific
capabilities are toward fulfilling Federal Financial Management
requirements. Assessment will address integration of DFAS systems
and non-feeder systems. Additionally, the contractor will validate
each DFAS accounting system with the DoD Finance and Accounting
Activity (Process) Model. The scope of this contract shall
also encompass the Information Technology OIPT requirements.
These requirements include, but are not limited to, system
documentation for pre-deployment and post-deployment system
requirements, test guidelines and reviews. (a) Analyzing and
updating the DoD Standard General Ledger. (b) Assisting in
identifying Global Edit Tables and a standard Budget and Accounting
Classification Code. (c) Risk Mitigation and Planning. (d)
Compliancy assessments and evaluations. The base period of
performance is for 12 months with four 12 month options. Contractors
interested in receiving a copy of this solicitation should
express their interest in writing to the above address. The
anticipated release date for this solicitation is February
1999. Please list the RFP number on the outside of your envelope.
CITE: (W-355 SN282240)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: R--LOGISTICAL MANAGEMENT SERVICES A-76
SOL DAAD16-99-R-0007
DUE 011199
POC Contract Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAD16)
DESC: The U.S Army Soldier Systems Center - Natick (SSC-N) is
currently conducting a Commercial Activities (CA) Study in
accordance with OMB Circular A-76 for Logistical Management
Services of the 129 person (authorized positions in Table of
Distribution and Allowances (TDA)) SSC-N Integrated Materiel
Management Center (IMMC). This solicitation is being issued
to perform the required cost comparison with industry to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. This acquisition
will include elements of the following integrated materiel
management functions: Sustainment Supply and Maintenance Support;
Technical Support; Stock Control Support; Readiness Support;
Mobilization, Logistics, and Emergency Planning; Financial
Management Support; CCSS Systems Analysis Support; Acquisition
Logistics Support; Business Support; Automation Support; and
Retail Operations Support. The Government anticipates that
this acquisition will result in the award of a Firm Fixed Price
Award Fee contract consisting of one basic and four (4) option
years. The applicable SIC code is 8741 with a size standard
of $5 million. The Government has not made a small business
set- aside decision and reserves the right to set-aside this
acquisition if two or more small businesses respond to this
CBD announcement and demonstrate the ability to perform this
effort and the ability to do so at fair market prices. Interested
small business firms must submit within 15 calendar days after
the release of the draft Performance Work Statement (PWS) adequate
technical and management information pertinent to the performance
of the functions identified in the draft PWS. Adequate information
for the purposes of making this decision include details on
(1) experience on recent, relevant, or related projects or
specific work previously performed or being performed; (2)
availability of, or ability to staff, experienced personnel
with logistical management experience related to the PWS; and
(3) any other pertinent information as it relates to this acquisition
that would enhance our ability to make a set-aside decision.
Statements that a small business can perform the required functions
is not adequate for the purposes of a set-aside decision. The
information provided should be in the form of a simple concept
paper not to exceed 10- 20 pages and should not be marketing
information. This "concept paper" should be submitted via e-mail
to the address identified below. Hard copies are also acceptable.
The draft PWS is scheduled to be released by 23 December. The
workload data associated with the draft PWS is still being
consolidated and will be released as soon as it is available.
It should be noted that the number of positions associated
with the PWS will be something less than the TDA figure as
an organization performing the inherently governmental functions
associated with the PWS will remain. A Draft Request of Proposals
(RFP) is scheduled for release on or about 25 January 1999.
An industry preproposal Conference will be held at Natick on
or about 6 February 1999 to discuss this acquisition and the
draft RFP. Industry is strongly encouraged to submit constructive
comments on all documents released as draft. Comments on the
draft PWS and draft RFP are due 14 calendar days after release
via E-mail to the POC listed below. Comments on the draft RFP
that are submitted within 2 days of the preproposal conference
will be addressed at the conference. The final RFP will be
released on or about 1 March 1999. Copies of the Draft /Final
RFP and all information related to this acquisition, including
changes in scheduled release dates of documents and other acquisition
milestones will be released strictly via the internet under
the hot link Business Opportunities at the web site "http://natick.army.mil/acquisition".
The set-aside decision will be made within 5 days after the
receipt of the required information and will be posted on the
web site and included in the draft RFP. No hard copies of any
documents will be provided. In order to facilitate the release
of information all interested parties should provide an e-mail
address. This office will e-mail a notice to all who submit
e- mail addresses when updates to the web site on this acquisition
are posted. The POC for this acquisition is Ms. Xinia Llovet-Zurinaga,
Contract Specialist, E-mail: xllovet@natick-notes02.army.mil.
CITE: (I-355 SN282267)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-040, 1300 Pensylvania Avenue, N.W., Washington, D.C.
20523-7101
SUBJECT: R--CHILD HEALTH FLAGSHIP ACTIVITY (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES
SOL M/OP-99-208
DUE 011199
POC Contact Point: Aman Djahanbani, E-mail: adjahanbani@usaid.gov,
Tel: 202-712-1055, Fax: 202-216-3052
DESC: Correction: This action originally publicized in the CBD
dated 11/30/98, to amend the issuance date for the RFP is now
expected to be the week of January 11, 1999.
CITE: (I-355 SN282312)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Agency for International Development, M/OP, RRB,
1300 Pennsylvania Avenue, N.W., Washington, D.C. 20523-7100
SUBJECT: R--ENVIRONMENTAL HEALTH PROJECT (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES)
SOL M/OP-99-207
DUE 011599
POC Contact Point: Aman Djahanbani, Tel: 202-712-1055, Fax: 202-216-3052,
E-mail: adjahanbani.usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 11/30/98, is to revise the issue date for the RFP for
Environmental Health Project No. M/OP-99-207 from December
14, 1998 to on or about January 15, 1999 with a closing date
of 30 days thereafter. All other information publicized in
the original synopsis is correct.
CITE: (I-355 SN282316)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COST/BENEFIT-ECONOMIC ANALYSES RELATED TO DOD FINANCE
AND ACCOUNTING SYSTEMS
SOL MDA220-99-R-0006
DUE 030399
POC Contract Specialist: Colette Dalton, 703-607-5708; Contracting
Officer: Jim Lee, 703-602-4927
DESC: The Defense Finance and Accounting Service (DFAS) intends
to award multiple Indefinite Delivery -Indefinite Quantity
(IDIQ) contract for different cost and economic analysis (cost/benefit/risk/life
cycle management) in support of DFAS Automated Information
Systems (AIS's) alternatives. DFAS intends to award at minimum
two (2) contracts, 1 unrestricted and 1 small business set
aside. This announcement is for the 100% small business set
aside portion. The period of performance will be a base year
and four one year options. To receive a copy of the solicitation,
submit a written request to the above address, Attn: C. Dalton
or via facsimile (703)602-8773. Please identify the solicitation
number on the outside of your envelope. See Number Note 1.
CITE: (W-355 SN282350)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COST/BENEFIT-ECONOMIC ANALYSES RELATED TO DOD FINANCE
AND ACCOUNTING SYSTEMS
SOL MDA220-99-R-0005
DUE 030399
POC Contract Specialist: Colette Dalton, 703-607-5708; Contracting
Officer: Jim Lee, 602-4927
DESC: The Defense Finance and Accounting Service (DFAS) intends
to award multiple Indefinite Delivery -Indefinite Quantity
(IDIQ) contract for different cost and economic analysis (cost/benefit/risk/life
cycle management) in support of DFAS Automated Information
Systems (AIS's) alternatives. DFAS intends to award at minimum
two (2) contracts, 1 unrestricted and 1 small business set
aside. This announcement is the unrestricted protion of the
requirment. The period of performance will be a base year and
four one year options. To receive a copy of the solicitation,
submit a written request to the above address, Attn: C. Dalton
or via facsimile (703)602-8773. Please identify the solicitation
number on the outside of your envelope.
CITE: (W-355 SN282357)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--ELECTONIC & STENOGRAPHIC REPORTING SERVICES
SOL SECHQ1-99-R-0001
POC Rosetta P. Wright-Samuel, Contract Specialist, (202)942-4996,
Linda Sudoff, Contracting Officer, (202)942-4992
DESC: The Securities and Exchang Commission is solicting proposals
for electronic and stenographic reporting services for fiscal
year 2000, with four one-year options. Firms must be capable
of providing nationwide services, including Alaska, Hawaii,
and Puerto Rico. Interest firms are invited to request Solicitation
No. SECHQ1-99-R-0001 by letter. Telephone request will not
be accepted. The solicitation will be issued on or about February
26,1999. The anticipated date for receipt of proposals is March
26, 1999.
CITE: (W-355 SN282362)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--AUTOMATED DATA PROCESSING MANAGEMENT AND SUPPORT
SERVICES
SOL N00600-99-R-0674
DUE 012599
POC For copies of the solicitation, make your request to FISC
NORFOLK DET WASH Customer Service Center by fax at (202) 433-9569,
or telephone Susan Richards at (202) 433-2904 or Luria Greene
at (202) 433-2895
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington (FISCNORDETWASH), Washington, D.C., has a requirement
for the Naval Reserve Information Systems Office (NRISO), Washington,
D.C. to support the Navy's Technology Support Division. The
scope of the effort shall include, but is not limited to, Program
Management, Technical Operations Support, Production Services
Support, Technical Media Support, Hardware Maintenance Support,
Network Control Center and LAN Management Center Support, and
Customer Service Desk Support. Performance will be at the Naval
Reserve Information Systems Office, Navy Annex, Washington,
D.C., and will be approximately 85,280 man-hours a year. The
resulting contract will be a firm fixed price contract. The
contract will be for a base period of six months, and two one-year
option periods. The contract will also include FAR Clause 52.217-8
"Option to Extend Services." Proposals will be evaluated based
upon best value source selection, including past performance.
A technical proposal will be required. This procurement is
a 100% small business set-aside. The SIC Code is 7379. If you
have any questions you may contact Ms. Susan Richards, Code
02W2.2R, at (202) 433-2904. The closing date above is only
an estimate, check the solicitation for an official closing
date. See note 1.
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
POC via e-mail
CITE: (W-355 SN282390)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--HARDWARE INTEGRATON, SYSTEMS ENGINEERING, SOFTWARE
ENGINEERING AND SOFTWARE INTEGRATION AND TECHNICAL SUPPORT
SERVICES FOR JOINT UAV OPERATIONS-POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0501
DUE 123198
POC Penny Leya, Code 1117PL, (843)974-5927; Contracting Officer
Joliene Bowers
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for Joint Operations; Unmanned Aerial Vehicle
(UAV) operations and training; Cryptologic operations; Electronic
Support (ES) operations; Electronic Attack (EA) operations;
and Intelligence operations; Virtual Reality Systems; Signal
exploitation; and surveillance activities support. Systems
to be supported include Imagery systems, Electronic Warfare
support systems, Cryptologic systems, Exploitation systems,
Display systems, Information Warfare (IW)/Command and Control
Warfare (C2W) systems, Intelligence systems, Electronic Attack
(EA)/Electronic Countermeasures Equipment and Unmanned Aerial
Vehicle Systems and Payloads. The primary focus of this acquisition
will be for imagery systems, intelligence visualization, training
and the prototype/limited production efforts directed towards
UAV systems and payload integration, analysis, design, modeling,
software/hardware development, integration, test/evaluation,
intelligence dissemination, cryptologic, electronic warfare
(EW) and intelligence sensors and processing systems. Potential
sources must demonstrate capability to have facilities located
within one (1) hour's driving time of: SPAWARSYSCEN Charleston,
SC; National Maritime Center at Suitland, MD; Central Intelligence
Agency at Washington, DC; McDill AFB at Tampa, FL; Langley
AFB at Langley, VA; Naval Security Group Activity at Fort Belvoir,
MD; Patuxent River Naval Air Station, Lexington Park, MD; Randolph
Air Force Base, San Antonio, TX, and Nellis Air Force Base,
North Las Vegas, NV. These facilities will require a minimum
of a Secret Facility Clearance and one or more may require
Top Secret Facility Clearance. This acquisition will require
fifteen or more contractor employees with clearance at the
Top Secret SCI level. The period of performance will for a
12-month base period and two 1-year options. This notice is
for planning purposes only. If satisfactory responses are received,
a solicitation may be issued for an indefinite delivery, indefinite
quantity type contract with cost plus fixed fee task orders.
Firms are invited to submit appropriate documentation, literature,
brochures, and references that support they possess the required
specialized experience with the above systems and capabilities
necessary to meet or exceed stated requirements. Responses
shall be submitted to SPAWARSYSCEN, Charleston, Code 1117PL,
P.O. Box 190022, North Charleston, SC 29419-9022, or by electronic
mail to leyap@spawar.navy.mil. (Request that name of firm be
stated in subject line of e-mail message). Responses must include
the following: 1) name and address of firm; (2) size of business:
average annual revenue for past three years and number of employees;
(3) ownership: Large, Small, Small Disadvantaged, 8(a), and/or
Woman-Owned; (4) number of years in business; (5) technical
capability; (6) affiliate information: parent corporation,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
(7) a list of customers covering the past 5 years; highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULL QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD
OF $20 MILLION IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES
IS 31 DECEMBER 1998.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (W-355 SN282094)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--A-76-COST COMPARISON STUDY FOR THE T53 AIRCRAFT ENGINE
WHOLESALE MATERIEL AND MAINTENANCE MANAGEMENT AT AVIATION AND
MISSILE COMMAND, REDSTONE ARSENAL, AL
DUE 010799
POC POC Janet A.L. Fletcher, Contracting Officer, (256) 955-7012,
FAX (256) 955-7014
DESC: This is a sources sought to conduct market research to
identify potential offers for an OMB Circular A-76 Cost Competition
for the T53 Aircraft Engine Wholesale Materiel and Maintenance
Management Function at Aviation and Missile command (AMCOM),
Redstone Arsenal, AL. The contractor shall provide all personnel,
equipment, tools, material, transportation, supervision and
other items and services necessary to perform all wholesale
materiel and maintenance management tasks and functions for
the T53-L-13B and T53-L-703 aircraft engines as defined in
a Performance Work Statement (PWS), except where specified
in the PWS that government-furnished property and services
will be provided. The resultant contract, if any, shall be
awarded through a fixed price contract with award term provision.
All materiel purchased through this contract to maintain parts
and spares inventory shall be cost reimbursable with incentives
for executing in accordance with approved budget. The contract
performance period is intended to be a five-year contract consisting
of one base year period and four option year periods. This
requirement will be issued on an unrestricted basis; however
an evaluation factor will be established for small business
participation, SIC Code and Size Standard for this acquisition
is 8711--$20M. A pre-solicitation conference is planned for
15 January 1999 to address questions regarding the RFP. The
anticipated formal solicitation release Redstone Arsenal Web
page, as they become available. The planned announcement date
is 4 June 1999. This solicitation will not result in a contract
if government performance is determined to be more advantageous
in accordance with OMB Circular A-76 procedures. Request that
all prospective offers respond to this sources sought no later
than 10 January 1999 with a summary of materiel and maintenance
management qualifications and experience, not to exceed two
(2) pages in length. Please include e-mail address, size of
business, cage code, DUNS number and tax identification number.
E-mail responses are accepted and encourage to fletcher-ja@redstone.army.mil.
EMAILADD: fletcher-ja@Redstone.army.mil
EMAILDESC:
CITE: (W-355 SN282385)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--COLLECTION, SORTING, AND CONSOLIDATION OF RECYCLABLE
MATERIALS AND MEDICAL PATHOLOGICAL WASTE
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health (NIH) intends to negotiate
a sole source modification under an existing contract awarded
to LCCC Disposal, Inc. pursuant to authority 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1. Under the existing contract, LCCC
Disposl provides comprehensive multi-component solid and medical
waste services as well as a comprehensive recycling program.
The proposed modification will expand these services to include
the physical collection of waste from within various buildings
located on the NIH main campus, Bethesda, MD and various satellite
facilities. This is not a request for proposal. See Note 22.
CITE: (W-355 SN282174)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--REMOVAL, PRUNING AND CABLING OF TREES
SOL W16XX8-9299-0500
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: This is a two year requirements contract to perform tree
take down, removal, pruining and cabling at the United States
Military Academy West Point, NY 10996. This procurement is
100% set aside for small business.
CITE: (I-355 SN282269)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, PAT MAYSE LAKE, TEXAS
SOL DACW56-99-B-0014
DUE 020999
POC Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Mowing, trimming, and edging of public use areas (PUA's),
the dam embankment, and other project lands at Pat Mayse Lake,
Texas. Plans and specifications will be available on or about
8 January 1999 and will be provided in a printed hard copy
format free of charge. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers at Post Office Box
61, Tulsa, OK 74121-0061; or by fax at 918/669-7495. 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. See Note(s): 1, 26.
CITE: (I-355 SN282373)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--COLLECTION, SORTING, AND CONSOLIDATION OF RECYCLABLE
MATERIALS AND MEDICAL PATHOLOGICAL WASTE
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
DESC: The National Institutes of Health (NIH) intends to negotiate
as a sole source a modification to an existing contract awarded
to LCCC Disposal, Inc. to provide collection of medical pathological
waste (MPW) from within various buildings on the NIH campus,
Bethesda, MD and collection, sorting and consolidation of recyclable
materials from within various buildings on the NIH. Under the
existing contract, the contractor, LCCC Disposal, currently
collects MPW and recyclable materials from the loading dock
area of each building. This modification will expand the services
provided by LCCC Disposal to include the physical collection
of waste from within the buildings and delivery to the loading
dock for pickup. This is not a request for proposal. See Note
22.
CITE: (W-355 SN282162)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--REPRODUCTION OF ENGINEERING DRAWINGS, BLOWBACKS AND
RELATED SERVCIES.
SOL N00600-99-R-0719
DUE 021099
POC Colleen Fannin, Contract Specialist at 202-685-1276
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER NORFOLK DETACHMENT
INTENDS to solicit for a 100% Small Business Set-Aside for
reproduction of engineering drawings, blowbacks and related
services to include: graphics services, printing and diazo
reproduction, photographic positive prints, electrostatic prints,
engineering copy negatives, stable base blowbacks, opaque paper
blowbacks, white prints, sepia line intermediate, folding assembling,
collating, wrap/pack/ship and hand labor, scanning and data
conversion and lamination. The requirement also includes a
12 month warranty from date of delivery and a SECRET security
clearance. An IDIQ firm fixed priced contract for a base year,
four option years and the option to extend services of FAR
52.217-8, is anticipated. The approximate date for release
of the solicitation is 10 January 1999. Interested potential
offerors should request a copy of the RFP upon receipt of this
notice IN WRITING from FISC customer service via fax at (202)
433-9569. *****SEE NOTE (1) and NOTE (26).
CITE: (W-355 SN282358)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--ROOFING MAINTENANCE, INSPECTION AND REPAIR TRAINING
SOL F64605-99-Q0091
DUE 122998
POC Terry Wurdeman, Contract Specialist 808-449-6860 ext. 605
DESC: Conduct classroom and hands on training for roofing maintenance,
inspection and repair at Elmendorf AFB, Anchorage, Alaska for
25 students. For specific information contact Terry Wurdeman
at 808-449-6860 x605, or at the listed e-mail address.
EMAILADD: wurdemat@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-352 SN281945)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: U--INTER CULTURAL TRAINING FOR LATIN AMERICA
SOL aphis-99-C-1202
POC Estela M. Diaz, (301) 734-8110
DESC: The Department of Agriculture (USDA), Animal Heath and
Inspection Service (APHIS), Office of Personnel Development
(OPD) has the intent to award a sole source Performanced Based
Service Contract to The Gil-Dean Group, 1371 Lake City Way,
NE, Seattle, Washington, for two Seminars on Inter cultural
Communication and Negotiation for Latin America. The awarded
contract will be for one seminar with option for a second session.
This is a small business set-aside. The primary objective of
this requirement is for each participant to build a framework
for understanding their own culture and how their personal
styles are similar and/or different to the cultures of the
countries represented in Mexico and Latin America. The Contractor
must assure cultural general concepts are distributed as follows:
(1) 30% in strengthening knowledge in critical concepts of
Mexican and Latin Culture; (2) 30% - skill building in negotiation;
and (3) 40% - Analysis and application of afore mentioned content
to Agency-specific cases. The contractor shall (1) Conduct
a needs assessment; (2) Conduct formative evaluations, (3)
Course designs; (4) Develop methodology and curricula; (5)
Develop a training design to include goals and objectives;
(6) Employ interactive learning approaches; and (7) Conduct
seminars. The contractor must have the following MANDATORY
capability requirements for satisfying this requirement: (1)
At least 6 years experience with Mexican and Latin American
Relations and/or Communication; (2) Personnel proposed on this
requirement must have a minimun of six years living experience
in Latin America (Travel experience not sufficient); (3) Extensively
familiar with cultural and linguistic differences and nuances
between Mexico, Central and South America ;(4) At least 6 years
experience in the U.S. Department of State Foreign Service
or with other Federal Agencies working in the international
arena in order to identify Federal Regulations with direct
bearings on effective inter cultural interaction (e.g., Ethics).
If any other vendor can meet the MANDATORY capability requirements,
please submit support in writing along with three (3) references
for similiar work performed within the past 18 months of the
publication of this notice to Estela M. Diaz, Contract Specialist,
at USDA, APHIS, ABS R/WBS, 4700 River Road, Unit 45, Riverdale,
Md, 20737. Responses must be submitted within 15 days after
publication of this announcement. Questions must be submitted
in writing to the address above; via telefax at (301) 734-7323;
or via Internet Mail at Estela.M.Diaz@usda.gov. Determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the descretion
of the Government. Information received will be considered
solely for purpose of determining whether to conduct a competitive
procurement. Proposals will not be accepted. Telephone inquiries
will be not be accepted.
CITE: (W-355 SN282124)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: U--DRIVERS' EDUCATION TRAINING FOR DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
SOL DCPS-I-99011-AX
DUE 011999
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist,
(202) 442-5111
DESC: 1. The District of Columbia Public Schools' (DCPS) Office
of Contracting and Procurement (OCP) is seeking expressions
of interest from firms qaulified to conduct drivers' educations
classes, including classroom and "Behind the Wheel" training.
The classes will be conducted for approximately 1700 Senior
High School students at 19 DCPS schools. OCP intends to issue
an Invitation For Bids with bids due on 011399. Qualified firms
interested in offering their services are requested to contact
the assigned contract specialist at (202) 442-5111. This is
an "Open Market" solicitation.
CITE: (W-355 SN282143)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: U--THE DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE
PLANS TO AWARD A CONTRACT BY MEANS OTHER THAN FULL AND OPEN
COMPETITION TO COLUMBIA BASIN COLLEGE.
SOL DE-AC06-99RL13982
POC Contact Melanie P. Fletcher, Contract Specialist at (509)
376-4828.
DESC: The Department of Energy, Richland Operations Office (DOE-RL)
plans to award a contract by means other than full and open
competition to Columbia Basin College (CBC), Pasco, Washington,
for providing 100 level, 200 level, and vocational/technical
training courses and programs that are accredited for issuance
of college credit under Titles 39 and 10 of the United States
Code (USC).
CITE: (W-355 SN282310)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFP 600-042-99FF
DUE 020899
POC Frank Fullbright, Fax # (562) 961-8067, Wk # (562) 961-8065
DESC: This service is for laundry Pick-up and Delivery to and
from various VA Facilities (Monday through Friday, Weekends
and Holidays). Soiled linen shall be delivered to the Textile
Care Facility (TCF) located at the West Los Angeles Medical
Center and cleaned linen shall be picked up and delivered to
the various VA facilities. Roundtrip mileages to these facilities
include VAMC West L A (2 miles), VAMC Loma Linda (170 miles),
VAMC Long Beach (75 miles), VAMC Sepulveda (35 miles) and VAMC
San Diego (250 miles). Contractor will use own vehicles for
this service. The contractor shall provide experienced and
properly licensed tractor/trailer operators to operate contractor-owned
equipment. Contractor will certify in writing that each operator
holds a valid state California Class A driver's license and
that each operator must also participate in the DMV's "Pull
Notice Program" to monitor operator's driving records and to
ensure driver's license have not been revoked. Contractor shall
provide five (5) forty foot Trailers. Tractor and Trailer rigs
must be in proper and safe operating condition and must meet
all road worthiness and safety requirements by laws, rules
and regulations of the State of California governing the operation
of commercial vehicles on public streets and highways. Award
to be made for a period of one year from date of award with
the option to award for two additional years. RFP 600-042-99FF
will be issued o/a 1/11/99 with proposal due on 2/8/99 by the
close of business (4:00PM local time). All requests for solicitation
RFP 600-042-99FF must be made in writing and faxed to this
location. My fax number is (562) 494-5828. Address Offers to:
Department of Veterans Affairs, Attn: Frank Fullbright, Network
Business Center (NBC/MP), 5901 East Seventh Street, Long Beach,
CA 90822. Contact Frank Fullbright at (562) 961-8065 for information
regarding this solicitation. SIC Code is 4212.
CITE: (W-352 SN281943)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: W--LEASE DREDGING EQUIPMENT
SOL 99SQ3400198
DUE 010899
POC Bridget C. Gauer, 520 343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quotation (RFQ) is 99-SQ-34-0198. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular No. 97-09. This is unrestricted
and all responsible sources will be considered by the Agency.
The standard industry code is 7353 and the size standard is
$5 million. The contract line items are as follows: (1) dredge
unit one(1) ea, 9 months ______per month, line item total ______;
boost pumps rental ____(quantity to be determined by the contractor)ea,
9 months _____per month, line item total ______ ; 160lb psi
pipe purchase(diameter is dependant on the dredge supplied),
40,000 feet, ______per foot, line item total_______; lease
two(2) fusion machines, 1 month ______per month; line item
total_______; purchase one fusion machine, 1 ea, unit price_____,
total price______; freight, 1 lump sum________; 1 lump sum________spare
parts(This amount will be determined by the Contracting Officer
upon reviewing offeror's price list and wear estimates of parts).
The requirement is as follows: The Bureau of Reclamation (BOR)
has a requirement to remove an estimated 2.2 million cubic
yards (cy) of sediment. The sediment shall be removed at the
following approximate dimensions: 300 feet wide, 9,000 feet
in length, and 22 feet in depth. The disposal site is located
approximately 40,000 feet from the dredging area and in Baja
California North, Mexico. The dredge will be used on the Colorado
River in the United States. The boost pumps will be used in
Mexico. Reclamation has qualified personnel to assemble, operate,
and maintain the equipment. The project (dredging portion)
shall be completed in seven months. Reclamation may move and
use the equipment at another location. This other location
will be in the United States and within a 50 mile radius of
the original delivery point. The Contractor shall:(1) Identify
the proper equipment necessary to meet the requirement. This
shall include, but not limited to, a dredge, necessary booster
pumps, fusion machines, and all necessary discharge pipe including
flanges. (2) Provide a layout of how the equipment should be
used to meet the objective. (3) Transport the equipment to
the jobsite. (4) Provide technical field support to assist
with the assembly and disassembly. (5) Provide on-site training
on the operation and preventative maintenance of the equipment.
(6) Transport equipment to contractor's destination upon completion.
(7) The contractor shall provide a Spill Prevention Control
and Countermeasures Plan (SPCC) and Facility Response Plan
for each piece of equipment that has the potential to release
contents, such as, fuel or oil. The following is general information:
(1) The Government intends to operate the dredge operation
24 hours a day for 22 days a month for a seven month period.
Actual pumping time will consist of 22 hours per day or 484
hours a month; (2) The dimensions of the dredge cut are approximately
9,000 feet long, a maximum of 300 feet wide, and 22 feet deep.
The dredge should be able to float in no less than six feet
of water. The elevation is 45 feet (3) The government will
perform all preventative maintenance in accordance with the
manufacturer's operation manual. All normal wear and tear parts
will be replaced by the government; (4) Six test holes were
taken of the proposed dredge area. Based on the test holes,
the material consists of mainly silty sands and fines in the
top 15 to 20 feet. Gravel was found in several of the holes
at various depths. Overall, the material could be classified
as a poorly graded sand or silty sand with sporadic gravel
inclusions at various depths. Sands, poorly graded sand, and
silty sands constitute between 85 and 95% of the material.
Gravel varies between 5 to 15% of the material sample between
0 and 20 foot in depth. Specific gravities vary between 2.48
and 1.52; (5) Electrical power is not available. The following
are specific additional requirements: (1) The contractor shall
provide equipment that is serviced and maintained in accordance
with OEM standards. The government will maintain the equipment
to the OEM standards; (2) All hydraulic systems shall be equipped
with 95% biodegradable oil; (3) The boost pumps shall be equipped
with throttle controls as deemed necessary to set RPM to transfer
the material pumped by the dredge. The boost pumps shall be
water lube only and electric start only. Manual operation of
booster pumps is not acceptable; (4) The pumps and dredge shall
be equipped so the government may check all lubricant parts,
to include but not limited to, all lubricant engine points
and gearbox levels during full production. The dredge and pumps
will be shut down every ten days for full preventative maintenance.
Delivery is desired 5 weeks after award to the Yuma Area Office,
7301 Calle Agua Salada, Yuma, Arizona. Other delivery dates
will be considered. All freight costs associated with the delivery
and return of the equipment shall be included in the line item
for freight. Provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with the following addendum: The
contractor shall provide the following information with his
offer: (1) a list of equipment offered, to include but not
limited to, condition (new or used); maintenance schedules;
list of consumable parts with prices, estimated wear life,
and delivery time; dredge unit: size of suction and discharge,
fuel capacity, and total assembled dimensions ( length, width,
draft, and weight); boost pumps: size, pump quantities, to
include but not limited to, G.P.M. pressures, PSI curves, types
of controls for throttle operation, engine type, dimensions
(length , width, weight), water volume in G.P.M. required for
water lube seal. The offeror should structure their offer to
state minimum lease time frame to allow for equipment to be
returned prior to the 9 months and to allow for less pipe to
be purchased, if necessary. Provision 52.212-2, Evaluation--Commercial
Items is applicable to this RFQ. Evaluation factors are as
follows: Technical, Delivery Date, Price, and Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition with
no addenda. Clause at 52.212-5, Contract Terms and Condition
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to include paragraph 1, 3, 7, 8, 9, 10, and
12. As part of the determination of responsibility, the government
reserves the right to visually evaluate equipment at offeror's
plant or site to determine offeror's capability to provide
equipment that will perform to contract requirements. Offers
are due on January 8, 1999 at 4:15pm local time. Offers should
be submitted to: Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma, Arizona, 85364. Offers should be marked on outside envelope
with RFQ number. No faxed offers will be considered. For any
additional information, contact Bridget Gauer (520) 343-8138.
CITE: (W-352 SN281928)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR TO PERFORM MAINTENANCCE
TASKS IN THE SEVEN POINTS RECREATION AREA, RAYSTOWN LAKE, HESSTON,
PENNSYLVANIA
SOL DACW31-99-B-0010
DUE 020499
POC Denise Mellinger (410) 962-3471
DESC: W--Equipment Rental With Operator to Perform Maintenance
Tasks in the Seven Points Recreation Area, Raystown Lake, Hesston,
Pennsylvania. This procurement is 100% Set-Aside for Small
Business Concerns. All responsible sources may submit a bid
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, effecive March 31, 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web Site at htp://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccril), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. Issuance Date is o/a
4 January 1999. Interested parties shall forward their written
requests to Department of the Army, Baltimore District, Corps
of Engineers, Attn: CENAB-CT-C/Denise Mellinger, P. O. Box
1715, Baltimore, Maryland 21203-1715. You may also telefax
your requests to (410) 962-2776.
CITE: (W-355 SN282318)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT NAVAL
TRAINING CENTER AND MCCOY ANNEX IN ORLANDO, FL
SOL N62678-99-Q-0045
DUE 020199
POC (757) 396-5041 John Martin ext 451 or Betty Brantley ext
435 Fax (757) 396-2336
DESC: Provide the following construction rental equipment for
work taking place a the Naval Training Center and McCoy Annex
in Orlando, FL: (1) John Deere 410 Extendahoe 4 wheel drive
(period of 2 weeks), (1) John Deere 490 Trackhoe Excavator
(period of (2) weeks, (1) John Deere 410 SE Backhoe with 1500
lb. hydraulic hammer (period of 2 weeks), (1) John Deere 644
or Volvo L-90C Frontend Loader with a minimum 4 CY bucket (period
of 2 weeks), (1) John Deere 644, (1) John Deere 644 or Volvo
L-90C Frontend Loader with a minimum 4 CY bucket (period of
1 month), (1) 20,000 lb. Forklift (period of 2 weeks), (1)
20,000 lb. Forklift (period of 1 month), (1) Lull 1044 Entended
Boom Forklift (period of 2 weeks), (1) Lull 1044 Extended Boom
Forklift (period of 1 month), (1) 16 ft. Flatbed Dump Truck
with pintle hitch or 2 " receiver hitch (period of 2 weeks),
(1) 16 ft. Flatbed Dump Truck with pintle hitch (period of
1 month), (1) HI 40 Mini-Ecavator (period of 1 month), (1)
John Deere 690 Trackhoe (period of 1 month). Rental period
to start on or about February 8,1999. Contractor will be required
to deliver and pickup the rental equipment. All cost associated
with the pickup and delivery of equipment should be included
in your quote. The solicitation will be available on or about
January 4, 1999. A Copy of the solicitation may be requested
by FAX (757) 396-2336. Please submit a written request with
your firm's address, telephone and FAX numbers and state whether
your firm is a large or small business. (Attn: John Martin
or Betty Brantley)
CITE: (W-355 SN282319)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--LODGING SPACE
SOL N/A
DUE 010499
POC Simon G. Woodard, (202) 399-6341, FAX (202) 565-2777
DESC: The Corporation for National Service, a wholly-owned Federal
Government corporation seeks sleeping accommodations for its
1999 training classes within a 10-minute drive or less of the
Presidio of San Francisco. We are seeking your response on
the availability for rooms and price per night, single and
double occupancy, as noted below. Item A. The National Service
Executive Program Training Classes, 5 -day training Dates of
Training: February 21-26, 1999 and March 14-19, 1999 BEGINS
- on Sunday afternoon ("the Sunday") and Ends - Friday evening.
Sleeping Rooms: 35 single occupancy rooms for 6 nights beginning
on "the Sunday"- 2 single rooms and 3 double occupancy rooms
for 8 nights beginning on the Saturday prior to "the Sunday"
- 1 single room for 9 nights beginning on the Friday prior
to "the Sunday" Item B: The National Service Executive 3-day
Follow-up training Dates of Training: August 11-13, 1999 and
September 1-3, 1999. Sleeping Rooms: 35 single occupancy rooms
for 4 nights beginning on "the Tuesday"; 2 single rooms and
2 double occupancy rooms for 5 nights beginning on the Monday
prior to "the Tuesday"; 1 single room for 7 nights beginning
on the Sunday prior to "the Tuesday" Item C: National Service
Leadership Development Program 3 -day training Dates of Training:
February 2-5, 1999 and April 6-9, 1999; Sleeping Rooms:25 double
occupancy rooms for 4 nights beginning on "the Tuesday"; 2
single rooms and 3 double occupancy rooms for 5 nights beginning
on the Monday prior to "t he Tuesday" single room for 7 nights
beginning on the Sunday prior to "the Tuesday." Federal regulations
require that any hotel/conference space contracted shall meet
and comply with the American Disabilities Act (ADA) requirements.
Hotel should be within a fifteen (15) drive or less of the
Presidio of San Francisco. Price quotes due at the above office
no later than January 4, 1998.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-355 SN282142)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE - SNOWFLAKE,
AZ 85937-9998
SOL 072976-99-A-0039
DUE 012999
POC Gary Myers, Real Est.Spec.(602-223-3614) OR Tom Stephen,
Arch/Eng.(303-220-6534)
DESC: The United States Postal Service is completing final site
and building plans for a new leased 6,475 net interior SF building
on a controlled site containing 32,000 gross SF in Snowflake,
Arizona for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to execute a lease with construction
rider, construct the specified building and lease it back to
the Postal Service. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement, and proposals will NOT be publicly opened. Solicitation
packages will be available on or about December 28, 1998. Please
identify your request with the solicitation number. Submit
request with a NON-REFUNDABLE check or money order for $60.00
per set made payable to A & D Draft Aid, P. O. Box 40877, Denver,CO
80204-0877. Visa and Mastercard also accepted. Information
concerning solicitation packages should be directed to Diana
Esguerra, A & D Draft Aid at (303-573-5757), Fax (303-573-8714).
Direct real estate questions to Gary Myers (602-223-3614) and
questions regarding construction to Tom Stephen (303-220-6534).
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U. S.
Postal Service (First Class, Priority Mail or Express Mail).
CITE: (W-355 SN282228)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--DEMOLISH BUILDINGS 56 & 58 AND CONSTRUCT NEW CONNECTOR
SOL 604-086C/9812-AE
DUE 030299
POC Contact Howard Wen (Project Manager), 202/565-4277, Samuel
Duncan (Contracting Officer), 202/565-4277
DESC: Demolish Buildings 56 & 58 and Construct New Connector,
VA Medical Center, Lyons, New Jersey--The project consists
of demolition and removal of Buildings 56 & 58, existing links,
and boiler chimney, and construction of a new connecting corridor.
Work involves relocating existing utilities, demolition, removals,
masonry, interior finishes, mechanical and electrical systems,
fire sprinklers, site work, and landscaping.--Cost Range: Between
$3,000,000 and $5,000,000--The project is set aside for SBA
8(a) competitive bidding in Small Business Administration Region
2: New Jersey and New York--Bidding documents will be available
January 19,1999-Request for bidding documents shall be forwarded
to GBQC Architects P.C., 2300 Chestnut Street, Suite 400, Philadelphia,
Pennsylvania 19103-Telephone 215/561-2401, FAX 215/561-6507
(John Kohlhas)- When calling, be prepared to state name, address,
and solicitation number.-All responsible sources may submit
an offer, which shall be considered by the Department of Veterans
Affairs.
CITE: (W-355 SN282108)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD.
SOL N62477-98-R-0047
DUE 012099
POC Tammey Crouse at (202) 685-3162 FAX (202) 433-6900
DESC: This project is unrestricted. This project involves the
demolition of 18 antenna towers ranging in height from 1200
ft to 80 ft tall, demolition of a tower causeway and antenna
guy anchor blocks in the Chesapeake Bay, site restoration of
areas disturbed due to demolition activities, and incidental
work related to the demolition of towers and antenna systems.
The work includes the demolition of: 1. The VLF Antenna Array,
which consists of one 1200 ft. tall guyed tower, six 600 ft
tall guyed towers, three 600 ft. tall free-standing towers,
a sectionalized (4 sections) wire grid antenna system suspended
from the tops of the 10 towers, antenna downlead, downlead
terminal structure, downlead bushing, guys, and guy anchor
blocks; 2. Tower 126, which is an 800 ft. tall guyed tower
located within an existing golf course; 3. Four 300 ft. tall
free-standing towers; 4. Three 80 ft. tall free-standing towers;
5. All guy cables for the guyed towers; 6. Six guy anchor glocks
located in the Chesapeake Bay; and 7. Tower causeway, causeway
road, timber piling and timber sheeting seawall, and rip rap
seawall armor rock. The project also includes: 1. Salvaging
the downlead bushing and turning it over to the Government;
2. Construction of sixteen osprey nest platforms; 3. Removal
and disposal of all demolition waste; 4. Restoration of all
sites to their existing conditions and surface contours; 5.
Provision of all safety and traffic control measures during
contract work; 6. Protection of environmentally sensitive areas,
cultural resources, and existing structures and facilities;
and 7. Incidental related work. The estimated value of this
procurement is less than $5,000,000. THIS BEST VALUE SOURCE
SELECTION WILL BE CONDUCTED IN TWO PHASES. Phase I will be
evaluated based on the following criteria: RELEVANT EXPERIENCE:
The purpose of this factor is to evaluate the offeror's relevant
experience for this project. A technical evaluation of this
factor will be performed to determine whether the offeror meets
the MANDATORY experience criteria; For work in which you have
been the prime construction contractor, provide a list of major
past projects (a minimum of three within the past seven years)with
adequate information for each, for evaluation of it's relevance
to the following criteria: 1. Prime Contractor experience on
large demolition projects. 2. Subcontractor experience on large
demolition projects. 3. Experience with demolition of antenna
towers. 4. Design of large scale demolition projects. 5. MDE
Sediment & Erosion Control and Army Corps of Engineers permitting
experience. PAST PERFORMANCE: The Government will evaluate
the quaility of the offeror's past performance. The assessment
of the offeror's past performance will be highly influential
in determining the relative merits of the capabilities of the
offeror and other competitors for further evaluation. Provide
adequate information for the projects submitted under "Relevant
Experience" to describe your performance on these projects.
Provide points of contact (client or owner) and current telephone
numbers for each project submitted. After evaluating all offers
from Phase I, the Contracting Officer may determine that the
numbef of proposals that might otherwise be included in the
competitive range, exceeds the number by which an efficient
competition can be conducted. Therefore, the Contracting Officer
accordingly, may limit the number of proposals in the competitive
range, to those that are the most highly ranked, to permit
efficient competition. All proposals are to be received no
later than 2:00 P.M., 20 JANUARY 1999. Six bound copies are
to be delivered to the Engineering Field Activity Chesapeake,
901 M Street, S.E., Bldg 212, Washington Navy Yard, (Contracts
Dept), Washington, D.C. 20374. Phase II of the Source Selection
Process will be conducted only with those offeror's remaining
in the competitive range. Phase II evaluation criteria will
include, but not be limited to: Project Management Team; Management
Plan; Specialized Subcontractor Work; Construction Schedule/Contract
Administration; and Price. There will be no hard copies of
Phase I issued. All prospective offerors should refer to this
information for the preparation of their proposals. The anticipated
date for release of Phase II plans & specificaations is 16
FEBRUARY 1999. It is anticipated that an award to the successful
offeror will be made in the APRIL-MAY 1999 timeframe.
CITE: (W-355 SN282115)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--PUMP STATION AND FLOODWALL REPAIR PROJECT, OHIO RIVER,
LAWRENCEBURG, INDIANA
SOL DACW27-99-B-0004
DUE 021099
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Larry Kelly (502) 582-6967
DESC: Work consists of demolition and replacement of four (4)
pump station superstructures with reinforced concrete, repair/replacement
of three (3) sections of concrete floodwall, and closure structures.
Work includes replacement of switchgear at two (2) pump stations
and installation of three (3) new pumps. Solicitation No. DACA27-99-B-0004
has an approximate issue date of 11 January 1999 and bid date
of 10 February 1999. The estimated construction cost range
is $500,000.00 to $1,000,000.00. THIS PROJECT IS AVAILABLE
ON COMPACT DISK (CD) ONLY. Project specification files are
in Portable Document Format (PDF) and can be viewed, navigated,
or printed using Source View. Both software are available on
the compact disk. System requirements are: Windows 3.1 or greater,
4 MB application RAM, 4MB hard disk space, and compact disk
drive. Request for solicitation package should be mailed to
the above address, or you may fax request to (502) 582-5554,
ATTN: Denise Gill. No telephone requests will be honored. Company's
street address should be included when requesting solicitation
documents.
CITE: (W-355 SN282167)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MISCELLANEOUS RESERVOIR REPAIRS, COOK & LAKE COUNTY,
IL
SOL DACW27-99-B-0005
DUE 021199
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Tim Kelleher (312) 353-6400, Ext. 3012
DESC: Excavate 1,000 LF of 3 Ft wide x 1 foot deep ditch, with
two cross-over conduits. Remove up to 300 tons of tri-lock
Block 4 placement & distribution of up to 300 tons 10 to 200
pound rip-rap at bottom of spillway, 100 LF of rip-rap protection
along streambank. Work to be done at two Corps reservoirs.
Solicitation No. DACA27-99-B-0005 has an approximate issue
date of 12 January 1999 and bid date of 11 February 1999. The
estimated construction cost range is $25,000.00 to $100,000.00.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4 MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-355 SN282170)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY - HAZLETON IA 50641-9998
SOL 193045-99-A-0121
DUE 012999
POC Technical - Dennis Hawley, 913/831-1855, (618) or Dan Webster
of Webster-Gentry Architects 913/432-2175 - - Contract -Sam
Eismont 913/831-1855 (415)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 2,065 sq. ft. facility in Hazleton, Iowa
on a controlled site of approximately 25,193 sq. ft. The site
is located at the Southwest corner of Highway 150 and Sufficool
Street, Hazleton, Iowa. After January 1, 1999, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for a list
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Services for Plans and Specifications or planholders
list
CITE: (W-355 SN282222)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT
SOL DACW31-99-B-0009
DUE 021799
POC Mrs. Susan Hanle. Contract Specialist, 410-962-3204
DESC: Wilkes-Barre/Hanover Township Levee Raising, Phase I, City
of Wilkes-Barre and Hanover Township, Pennsylvania. Estimated
Cost of construction is between $10,000,000 and $25,000,000.
Completion not later than 900 calendar days. Work consists
of 20,000 foot earthen levee, concrete walls and landscaping,
Project will include Government Furnished Material. All responsible
contractors may submit a bid which will be considered by the
Government. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. For information regarding registration,
contact: (1) CCR Web site at http://www.acq.osd.mil/ec; (2)Dial
up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database the web site is http://www.fedecnavigator.disa.mil
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting Plan Requirements: Prior to award, the selected
large business low bidder must submit an acceptable subcontracting
plan within the time limit prescribed by the contracting officer,
consistant with Section 806(b) of Public Laws 100-180, 95-507,
99-661. A minimum of 70% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 10% with women owned small businesses. A plan
is not required with the bid. THIS PROCUREMENT IS UNRESTRICTED,
and will be issued on CD-ROM only. Hard copies of plans and
specifications will not be available. There is no charge for
the CD-ROM. All requests for the CD should be sent to the above
address, ATTN: CENAB-CT-C (Mrs. Susan Hanle) or faxed to Mrs.
Hanle at 410-962-2776.
LINKURL: http://www.nab.usace.army.mil
LINKDESC:
EMAILADD: susan.l.hanle@usace.army.mil
EMAILDESC:
CD-ROM
CITE: (W-355 SN282252)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--DRY RUN AND DRIFT RUN TIMBER SALE ROADS
SOL R9-21-99-08
DUE 022399
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for the construction of 4.962 miles and spot reconstruction
of the Dry Run and Drift Run Timber Sale Roads, on the Cheat/Potomac
Ranger District in Tucker County, West Virginia. The work consists
of clearing and grubbing, excavation, temporary seeding, erosion
control devices, aggregate base, concrete, furnishing and installing
18-, 24-, 30-, and 42-inch CMP (Aluminum), hand-placed riprap,
seeding, and installing a road closure device (Pipe Gate).
The recommended contract period is from Date of Award through
September 2, 2002. The contract estimate is between $250,000
and $500,000. All responsible sources may submit a bid for
consideration.
CITE: (W-355 SN282297)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--RENOVATION OF 1200 SQ. FT. BUILDING
SOL PHC-262
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of general renovation to a 1200 square
foot concrete building with a 30 foot ceiling. Renovations
to include: a new roof, a new roll up overhead door, outdoor
cable tray, overhead crane renovation, removal of bulkhead,
and cosmetic repairs. General installation includes new power
transformer and distribution, HVAC telecommunications and control
instrumentation, wire and cable. Estimate cost of the project
is between $100,000 and $250,000. Bid date is not firm, but
will be approximately March 10, 1999. Bonds will be required.
Term of the subcontract will be 100 calendar days. West Virginia
Contractor License must be submitted prior to commencement
of work by Contractor and all subcontractors. In order to obtain
plans and specifications, please submit a $35 non-refundable
fee payable to Alliant Techsystems with a written request.
Alliant reserves the right to refuse written requests on/after
February 5, 1999,
CITE: (W-355 SN282381)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REROOF BLDGS. 18,19 AND 20, NCBC, GULFPORT, MS
SOL N62467-99-R-5713
DUE 021898
POC Debra l. Reaves, Contracting Officer 228-377-8576
DESC: 1. The summary of work provides general guidelines for
the removal of the existing roof systems and the installation
of new roof systems on Buildings 18,19, and 20 at the Naval
Construction Battalion Center, Gulfport, Ms. In general, the
work includes but is not limited to the complete removal of
the existing four-ply, built-up aggregate surfaced roofing
systems including insulation, base sheets, sheet metal appurtenances
and drain bowl assemblies down to the existing structural precast
concrete plank deck; installation of new bituminous base sheet,
two layers of insulation and four-ply built-up gravel surfaced
membranes atop existing concrete decks; installation of new
raised expansion joints; installation of new edge metal and
fascia assemblies and sheet metal expansion joint covers; installationof
new drain bowl assemblies;replacement of approximately 350
board feet of perimeter wood blocking where deteriorated wood
blocking is found; and the installaion of 60 sheet metal straps
where improperly secured precast concrete roofing panels or
deteriorated precast panel clips are found. Asbestos containing
mastics have been detected in the baseflashing and stripping
membranes within the existing roof system and shall be removed
and disposed of in accordance with federal, state and local
guidelines regarding hand removal methods. 2. Award will
be made to the offeror providing the best value to the Government.
In determining Best Value, proposals will be evaluated based
upon past performance; company organization; financial stability
and price. Past performance will encompass such factors as
(1) Quality, (2) Timely Performance, (3) Effectiviness of Management,
(4) Compliance with Labor Standards and (5) Compliance with
Safety Standards. Company organization will encompass factors
such as organizational structure and workload capabilities.
Financial stability will encompass evidence of funding and
bonding capabilities. SIC 1761, Size Standard $7M, ECC:$500,000
to $1,000,000.
CITE: (W-352 SN281929)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MARINA DEL REY HARBOR, LOS
ANGELES COUNTY, CA
SOL DACW09-99-B-0007
DUE 041599
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of Maintenance Dredging of Marina
Del Rey Harbor, including possible near shore, offshore, and
slip fill disposal. The standard industrial classification
(SIC) code is 1629, Dredging and Surface Cleanup Activities,
N.E.C., $13.5M average annual gross revenue for the last three
(3) fiscal years. Estimated cost range from $1,000,000.00 to
$5,000,000.00. There will be a charge for plans and specifications:
$8.00 half-size and $15.00 full-size. Plans and Specifications
will be available on or about March 11, 1999. All responsible
sources may submit an offer. Small and Disadvantaged firms
are encouraged to participate as a Prime Contractors or as
members of joint ventures with other small businesses. In addition,
all interested Contractors are reminded that the successful
contractor will be expected to place subcontract to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. To be considered
small, a firm must perform the dredging of at least 40% of
the yardage with its own dredging equipment or equipment owned
by another small dredging concern.
CITE: (W-352 SN281932)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REROOF BLDGS. 219 & 222, NCBC, GULFPORT, MS
SOL N62467-99-R-5714
DUE 022598
POC Debra L. Reaves, Contracting Officer 228-377-8576
DESC: 1. THIS SOLICITATION IS UNRESTRICTED. The summary of work
provides general guidelines for the removal of the existing
roof systems and the installation of new roof systems on Buildings
219 and 222 at the Naval Construction Battalion Center, Gulfport,
MS. Building 219 has an existing ballasted EPDM roof and Building
222 has an existing built-up aggregate surface roof. In general,
the work includes but is not limited to the complete removal
of the existing roof systems including insulation, base sheets,
sheet metal appurtenances and other assemblies down to the
existing structural metal decking;installation of new bituminous
base sheet, two layers of insulation and four-ply built-up
gravel surfaced membranes atop existing structural metal decking
complete with other roofing assemblies. Asbestos containing
mastics have been detected in the baseflashing and stripping
membranes within the existing roof system and shall be removed
and disposed of in accordance with federal, state and local
guidelines regarding hand removal methods. 2. Award will
be made to the offeror providing the best value to the Government.
In determining Best Value, proposals will be evaluated based
upon past performance; company organization; financial stability
and price. Past performance will encompass such factors as
(1) Quality, (2) Timely Performance, (3) Effectiviness of Management,
(4) Compliance with Labor Standards and (5) Compliance with
Safety Standards. Company organization will encompass factors
such as organizational structure and workload capabilities.
Financial stability will encompass evidence of funding and
bonding capabilities. SIC 1761, Size Standard $7M, ECC:$1,000,000
to $5,000,000.
CITE: (W-352 SN281934)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REROOF BUILDINGS 18,19 AND 20, NCBC, GULFPORT, MS
SOL N62467-99-R-5713
DUE 021898
POC Debra L. Reaves, Contracting Officer, 228-377-8576
DESC: This modification is being issued to state this solicitation
is UNRESTRICTED
CITE: (W-352 SN281938)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER HARBOR, MONROE COUNTY,
NEW YORK AND OSWEGO HARBOR, OSWEGO COUNTY, NEW YORK
SOL DACW49-99-B-0007
DUE 022599
POC Point of Contact - Contact Point, Richard W. Reffner, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 200,000 cubic yards of dredged material,
other than ledge rock, from Rochester Harbor, Monroe County,
New York and 50,000 cubic yards of dredged material, other
than ledge rock, from Oswego Harbor, Oswego County, New York.
Estimated magnitude of construction in terms of physical characteristics
is between $500.000.00 and $1,000,000.00. Period of performance
is 60 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. SIC CODE:
1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC1218038-01)
CITE: (I-355 SN282109)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--DEMOLISH EXISTING & INSTALL NEW STORM & FOUNDATION
DRAINAGE SYSTEM
SOL 610-11-99
POC Marcia Guenin 765-677-3177
DESC: ALL REQUESTS FOR SOLICITATIONS MUST BE IN WRITING, ON COMPANY
LETTERHEAD, OR BY FAX AT 765-677-3106. Contractor to furnish
all labor, material, equipment and expert supervision to demolish
and install new storm and foundation drainage system in the
Building 16 courtyard area at the VA Northern Indiana Health
Care System, Marion, Indiana. Work is to include waterproofing
and sealing building foundations and other work in accordance
with the specifications and drawings. Estimate: $25,000 to
$100,000. Solicitation is being issued on a non-restrictive
basis (full and open competition). Solicitation issue date:
On or about January 20, 1999. Date for receipt of bids will
depend upon actual issue date of the solicitation. SIC: 1711
& 1794; Size standard: $7.0 mil. Availability of the solicitation
is limited and will be issued on a first-come, first-served
basis.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN282135)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IFB- INDEFINITE QUANTITY MULTI-TRADE (BUILDING/HEAVY)
CONSTRUCTION CONTRACT, EXTERIOR AND INTERIOR REPAIRS AT THE
NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISIO, BETHESDA,MD
AND AT THE ANNAPOLIS DETACHMENT IN ANNAPOLIS, MD
SOL N62477-99-B-6206
POC Isabell M. Watts, Contract Specialist, (301) 227-2251, FAX
(301) 227-7591 LaVonne Jinks-Umstead, Contract Officer, (301)
227-4576
DESC: This soliciation, N62477-99-B-6206 (Submission No. 273366),
previously published in the Commerce Business Daily on/about
11/20/98, is hereby CANCELLED in its entirety.
CITE: (W-355 SN282145)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW SIDING AND NEW WINDOWS STATION BUILDING AND GARAGE
SOL DTCGG1-99-B-G193WK037
DUE 021099
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
for new siding and windows at Station Pt. Judith, RI. The work
includes the following: a. Remove all existing painted wood
cedar shingles and building b. Remove all windows, including
basement and garage. Cupola windows to remain. c. Remove all
interior and exterior window and door casing trim, window jamb,
stool and apron. d. New solid white vinyl shingles. e. New
solid white vinyl insulating windows and screens. f. New pine
wood exterior and interior door and window casing trim, jamb
stool and apron. g. New vinyl cladding over exterior door,
window casing and wood sill. h. New exterior 61/2" x 61/2"
traditional solid vinyl corner posts. i. New vinyl cladding
of existing wood rake, porch columns, porch soffit, and all
expose wood fascia boards. j. Wire brush and repaint two story
fire escape, vertical ladder, and 2' cupola walkway. k. Repaint
the wood porch deck floor stairs and wood railings. l. New
white fiberglass insulated exterior doors, aluminum threshold
and lockset. m. Paint overhead garage door. n. Nail approximately
1000 s.f. of new 3/8" gypsum drywall to existing interior plaster
ceilings. Location to be determined by contracting officer.
o. Plaster patch and repair approximately 200 s.f. of damage
plater/drywall interior walls. p. Repair and or replace approximately
100 l.f. of separated interior wall corner beads. Completion
Time is 120 days from receipt of the Notice to Proceed. Estimated
Cost of this project is between $100,000 to $250,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT January 08,1999 and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; (401)- 942-3225, (800) 734-3225 or fax (401) 946-6550.
Contract RI Blueprint for Cost. Visa, MasterCard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The bid opening date is scheduled for February 10, 1998 at
2:00 p.m. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (W-355 SN282148)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS-CCAS FL
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don E Graham, Contract Negotiator, (407)494-9950, Madhu
LeFevre, Contracting Officer,(407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing.*****
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
CITE: (W-355 SN282163)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator,(407)494-9950, Madhu
LeFevre, Contracting Officer,(407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing. *****
LINKURL: http://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282179)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator,(407)494-9950, Madhu
LeFevre, Contracting Officer,(407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing. *****
LINKURL: http://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282180)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator,(407)494-9950, Madhu
LeFevre, Contracting Officer,(407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing. *****
LINKURL: http://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282182)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator, (407)494-9950, Madhu
LeFevre, Contracting Officer, (407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing.*****
LINKURL: http://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282191)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator, (407)494-9950, Madhu
LeFevre, Contracting Officer, (407)494-9941
DESC: Provide all labor,material,and equipment required to replace
components of the large hanger doors for Hangers H,U,and I.
Work includes repair or replacement of rails, rollers, panels,
door stops, fixed glass, hand wheels, and steel frames as required.
This work also includes removal of existing coating and applying
a new coating. Furnish all labor, supervision, tools, equipment,
temporary facilities, and supllies to perform the work in a
safe, efficient, and productive manner. Contractor is to furnish
all new materials, equipment, and products for complete and
usable facilities at Cape Canaveral Air Station, Florida, as
indicated on contract Specifications and Drawings DBEH 95-1521.
Contract award will be based on comparative assessment of offerors'
past performance information and lowest cost. The Request for
Proposal (RFP) will detail the evaluation standards. Period
of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing.*****
LINKURL: http://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: DON.GRAHAM@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282194)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RENOVATE SWIMMING POOL, MARCH ARB, CA
SOL F0460599B0001
DUE 011599
POC Karen Langdon, Contract Specialist, (909)655-4331, Contracting
Officer: Marilyn G. Jackson, (909)655-2048
DESC: Solicitation number is changed from F04605-99-Q0042 to
F04605-99-B0001.
CITE: (W-355 SN282197)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--OUTLET WORKS - STILLING BASIN MODIFICATION - COOPER
LAKE, TX
SOL DACW63-99-B-0014
DUE 021599
POC Beverly Johnson, 817/978-3576
DESC: Contractor shall furnish all equipment, personnel, supervision,
materials, supplies, fuel, lubricants, and maintenance of equipment
to perform various tasks associated with construction of an
L-wall buttress retaining wall structure immediately against
the exterior faces of outlet works training wall monoliths.
The L-shaped retaining wall will be approximately 25' tall
reinforced concrete, Cooper Lake Outlet Works, Cooper Lake,
TX. Estimated Cost Range: $500,000.00 to $1,000,000.00. There
will be no charge for specifications and drawings. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS
AND SPECS. Plans and specifications may be requested by FAX
(817) 978-3462 (ATTN: Beverly Johnson), by mail to USACE, FT
WORTH DISTRICT, ATTN: CESWF-CT-C (ATTN: BEVERLY JOHNSON), PO
BOX 17300, FT WORTH, TX 76102, or by E-Mail to the address
shown below. Solicitation to be issued on or about 15 Jan 1999
with bid opening on 15 Feb 1999. Bids from small business concerns
are solicited. Duration of the contract is 270 days. Standard
Industrial Classified (SIC) code for this project is 1629 and
the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-355 SN282199)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 Contracting Squadron/LGCK, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE II
SOL F38610-99-R0008
DUE 022299
POC Patricia Garcia (843) 963-5155 x250 or Anna Nix (843) 963-5155
x245
DESC: Renovation of 94 Military Family Housing (MFH) Units at
Hunley Park, Charleston AFB, SC. Solicitation F38610-99-R0008.
Project No. DKFX 97-4238H2. Estimated cost is between $5,000,000.00
and $10,000,000.00. Performance time is projected for 600 days.
Work to be performed includes whole house renovation of 94
MFH units in accordance with current Air Force standards. Units
consist of three distinct types to include two, three and four
bedrooms with two variations of carports and entrances. Interior
work will include removal of asbestos and lead based paint
and replacement of all interior finishes, drywall, insulation,
windows, doors, wood trim, bathroom fixtures, kitchen cabinets,
kitchen countertops, refrigerators, stoves, water heaters,
HVAC and utility systems including slab sewer lines and sewer
laterals. New electrical service shall be 200 amps. Other interior
modifications to include providing breakfast areas and family
rooms and the relocation of mechanical equipment and laundry
rooms. Exterior work includes providing patios, privacy screening,
landscaping, vinyl trim, roof shingle replacement and movement
of clean out pipes. Site work will include installation of
new underground electrical system with pad mounted transformers
and street lighting for an all electric neighborhood. Installation
of a new underground telephone and cable television system
as well as replacing the sewer system. Community improvements
will include construction and repair of one playground, sidewalks,
and landscaping. This contract will be awarded utilizing full
and open competition. Small and small disadvantage business
concerns are encouraged to request a solicitation. Additionally,
past performance and price trade-off procedures will be employed.
Past performance information should be relevant to this requirement
and should have occurred within the past 3 years. The solicitation
may be downloaded from our web address, http://137.4.120.70
or issued on CD-ROM. If requesting the solicitation package
on CD-ROM, you may email your request to patti.garcia@charleston.af.mil
or FAX your request to 843-963-2829. Telephone requests for
solicitation packages will not be accepted under any conditions.
Issue date on or about 22 January 99. SIC 1521.
CITE: (W-355 SN282202)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator (407)494-9950, Madhu
LeFevre, Contracting Officer (407)494-9941
DESC: Provide all labor, material, and equipment required to
replace components of the large hanger doors for Hangers H,
U, and I. Work includes repair or replacement of rails, rollers,
panels, door stops, fixed glass, hand wheels, and steel frames
as required. This work also includes removal of existing coating
and applying a new coating. Furnish all labor, supervision,
tools, equipment, temporary facilities, and supplies to perform
the work in a safe, efficient, and productive manner. Contractor
is to furnish all new materials, equipment, and products for
complete and usable facilities at Cape Canaveral Air Station,
Florida, as indicated on contract Specifications and Drawings
DBEH 95-1521. Contract award will be based on comparative assessment
of offerors' past performance information and lowest cost.
The Request for Proposal (RFP) will detail the evaluation standards.
Period of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing.*****
LINKURL: hhtp://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: Don.Graham@pafb.af.mil
EMAILDESC:
CITE: (W-355 SN282224)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS
SOL F08650-99-R-0106
DUE 021899
POC SSgt Don Graham, Contract Negotiator (407)494-9950, Madhu
LeFevre, Contracting Officer (407)494-9941
DESC: Provide all labor, material, and equipment required to
replace components of the large hanger doors for Hangers H,
U, and I. Work includes repair or replacement of rails, rollers,
panels, door stops, fixed glass, hand wheels, and steel frames
as required. This work also includes removal of existing coating
and applying a new coating. Furnish all labor, supervision,
tools, equipment, temporary facilities, and supplies to perform
the work in a safe, efficient, and productive manner. Contractor
is to furnish all new materials, equipment, and products for
complete and usable facilities at Cape Canaveral Air Station,
Florida, as indicated on contract Specifications and Drawings
DBEH 95-1521. Contract award will be based on comparative assessment
of offerors' past performance information and lowest cost.
The Request for Proposal (RFP) will detail the evaluation standards.
Period of performance is 150 days after notice is issued. Solicitation
issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for this solicitation must be mailed or faxed to (407)494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCCA before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Edward H White II St., MS #7200, Patrick
AFB, FL 32925-3238. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a offer
which will be considered by the 45th Space Wing.*****
LINKURL: hhtp://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: Don.Graham@pafb.af.mil
EMAILDESC:
CITE: (W-355 SN282226)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, GRAIN MARKETING & PRODUCTION RESEARCH
CENTER, MANHATTAN, KANSAS
SOL 8210-3K15-99
DUE 021799
POC Marva L. Huggins, Contracting Officer, 301-504-1178
DESC: Z- Pre-Solicitation Notice - The contractor shall provide
all material, labor, equipment, and supervision necessary for
the construction of Phases 1 and 2, Modernization of Facilities
Upgrade of the Grain Marketing & Production Research Center,
1515 College Avenue, Manhattan, Kansas 68502. The work includes:
site/civil work, structural, mechanical, plumbing, and electrical
work, as required, for the construction of the New Mechanical
Room addition and preparatory work for the future Phases 3
and 4, NOT INCLUDED IN THIS INVITATION FOR BID. The total Estimated
Cost of Construction (ECC) for this project is between $1,000,000
and $4,000,000. Time for completion of the work will be 540
calendar days from the date of Notice to Proceed. A pre-bid
meeting is tentatively scheduled for February 2, 1999, at the
Grain Marketing & Production Research Center. Sets of plans
and specifications will be available for a non-refundable charge
of $350 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT to Glenn Livingood Penzler Architects, 1001 New Hampshire,
Lawrence, Kansas 66044, Attention: Mr. David Livingood. TELEPHONE
OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The solicitation is scheduled to be released o/a
January 11, 1999. (Reference Solicitation No. 8210-3K15-99).
CITE: (W-355 SN282258)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY 1999/2000 OUTER GRAYS HARBOR MAINTENANCE DREDGING,
GRAYS HARBOR, WA
SOL DACW67-99-B-0021
DUE 020999
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Maintenance Dredging of approximately 1,300,000 cubic yards
of material from Outer Grays Harbor over 2 years. One Base
Year and One Option Year. Approximately 300,000 cubic yards
of material is proposed for direct beach nourishment above
eleven + 9.0 (MLLW) during one year. Plans and specs available
on or about 8 Jan 1999 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-99-B-0021 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Request may be FAXed to (206)764-6817
or requested via internet e-mail at plans-room-cenws-ct@usace.army.mil
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 20 Dec 1998. Estimated dollar value is in the range
of $1,000,000 to $5,000,000 and completion period is 120 days.
Standard Industrial Classification Code 1629. Notice To Large
Business: If you are a large business and your bid or proposal
will exceed $1,000 you will be required to submit a subcontracting
plan. Project is open to both large and small business. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-355 SN282263)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAKF40-98-R-0002
DUE 012399
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X234 (Site
Code DAKF40)
DESC: Synopsis published on 2 June 1998 and synopsis modification
published 6 November 1998 are amended as follows: In accordance
with Defense Federal Acquisition Regulation Supplement (DFARS)
219.1006(b)(2) and per the 11 December 1998 letter from the
Director of Defense Procurement, all solicitations issued on
or after the date of this letter for Construction, SIC Major
Group 15 for all Army and Navy Activities, are directed to
reinstate unrestricted competition. Based on the aforementioned,
the Job Order Contract (JOC) Solicitation DAKF40- 98-R-0002
formerly modified and synopsized as being solicited on a 100%
small business set-aside competitive basis, is now being competed
on a full and open competitive basis. A non-refundable charge
of $81.00 is required and checks should be made payable to
the Treasury of the United States. Time for receipt of proposals
is estimated; the actual date for receipt of proposals will
be included in the solicitation. All other information as previously
synopsized remains unchanged. See Note 26.
CITE: (I-355 SN282265)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--REMOVAL AND INSTALLATION OF DASHER BOARD SYSTEM AND
TEMPERED GLASS TOP; AND REMOVAL AND INSTALLATION OF RUBBER
FLOORING AT CLELAND MULTI-PURPOSE SPORTS COMPLEX - ICE ARENA.
SOL DAKF40-99-B-0008
DUE 022299
POC Contract Specialist BARBARA BOWLES (910) 396-4362 X232 Contracting
Officer CATHERINE WILT (920) 396-4362 X236 (Site Code DAKF40)
DESC: Synopsis published on 14 Dec 98 is amended as follows:
In accordance with Defense Federal Acquisition Regulation Supplement
(DFARS) 219.1006(b)(2) and per the 11 December 1998 letter
from the Director of Defense Procurements, all solicitations
issued on or after the date of this letter for Construction,
SIC Major Group 15 for all Army and Navy Activities, are directed
to reinstate unrestricted competition. Based on the aforementioned,
the Solicitation for the Removal and Installation of Dasher
Board System, DAKF40-99-B-0008, Fort Bragg, NC, is now being
competed on a full and open competitive basis. As a result
of the change in competitive status, the date for receipt of
proposals is changed to 22 February 1999 (022299). It is restated
that the date for receipt of proposals is estimated; the actual
bid opening date and time will be included in the solicitation.
CITE: (I-355 SN282266)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: Z--HUNTER SENSOR SUITE-CONTRACTOR MAINTENANCE ENGINEERING
SUPPORT
SOL DAAB07-99-R-K782
DUE 123198
POC Point of Contact - Carol Wheeler, Contract Specialist, 732-427-1372.
Contracting Officer - Karen Conti, 732-532-1984.
DESC: The United States Army CECOM proposes to exercise an option
by modification against contract number DAAB07-94-C-M010 for
the Hunter Sensor Suite Program with Raytheon, McKinley, TX.
This is an existing option to the subject contract. The period
of performance for this effort is from OCT 98 through SEP 99.
The Government does not possess a technical package to compete
this acquisition. This synopsis shall not be construed as a
request for proposals. See numbered note: 22. All responsible
sources may submit an offer which will be considered. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wheelerc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-355 SN282305)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--BLUE BEND BEACH REHABILITATION
SOL R9-21-99-09
DUE 022499
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for the Blue Bend Beach Rehabilitation on the Marlinton/White
Sulphur Ranger District, in Greenbrier County, West Virginia.
The work consists of removing 278 LF of concrete retaining
wall, removing and stockpiling 359 SY of flagstones, constructing
278 LF of 4-foot high concrete retaining wall, shaping the
subgrade, placing 500 SY of concrete slab, and placing 500
SY of Government Furnished flagstones in a mortar bed. The
recommended contract time is 100 calendar days from issuance
of Notice to Proceed. It is estimated the Notice to Proceed
will be issued June 1, 1999. The contract price estimate is
between $100,000 and $250,000. All responsible sources may
submit a bid for consideration.
CITE: (W-355 SN282306)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INTERIOR PAINTING AND MAINTENANCE, FAMILY HOUSING
AREAS, FSGA & HAAF
SOL DAKF10-99-B-0005
POC Sandy Sanders 9912) 767-2445 or Carolyn Barney, Contracting
Officer (912) 767-2967
DESC: This modification corrects this acquisition to read UNRESTRICTED.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-355 SN282311)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--TULSA AND WEST TULSA LEVEES DRAINAGE STRUCTURE REPAIR,
PHASE II, TULSA, OKLAHOMA
SOL DACW56-99-B-0013
DUE 021899
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This work consists of removing corrugated metal pipe, concrete
headwalls, and flapgates through the Tulsa West Tulsa Levee
and placing new reinforced concrete pipe, concrete headwalls,
and flapgates; lining of certain existing pipes using the cured
in place pipe method ASTM F 1216; construction of one shallow
RCP manhole; installing riprap, bedding, and filter cloth;
plugging of certain pipes with concrete; environmental testing
of certain sites; sodding approximately 6,800 SY. Pipe sizes
vary in diameter from 12" to 48". Thirteen pipes to be replaced
vary in length from 44 feet to 168 feet. Five pipes to be plugged
vary in length from 70 feet to 146 feet. Five pipes to be lined
vary in length from 94 feet to 152 feet. One 18" diameter pipe,
100 feet long, will be a new installation. Estimated cost range
of this project is $500,000 to $1,000,000. Plans and specifications
will be available on or about 15 January 1999, and will be
provided on Compact Disk (CD-ROM) free of charge. The number
of CD-ROMs 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, Post Office Box 61, Tulsa, Oklahoma 74121-0061.
No phone calls to order please. Faxed requests will be accepted
at 918/669-7495. 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 planholder lists
via our home page. Distribution of hard copy planholder lists
with the plans and specs will be discontinued in 1999. See
Note: 1.
CITE: (I-355 SN282374)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MINOT AIR FORCE BASE LAGOONS
SOL F32604-99-R0004
DUE 011599
POC SSgt Timothy Estrada, (701) 723-4171/Contracting Officer,
TSgt. Patricia Coble (701) 723-4189
DESC: Project QJVF 98-6020, repair MAF Lagoons. Lagoons are located
at various missile sites in the local area of Minot AFB, ND.
Work is 100% general, 0% mechanical and 0% electrical. The
magnitude of this project is between $500,00.00-$1,000,000.00.
The work will be performed in a restricted area. The contractor
shall repair the sewage lagoons at six Missile Alert Facilities
(A-1, B-1, C-1, D-1, E-1, and F-1). Remove and/or tear down
and rebuild dikes around the primary and secondary lagoon cells.
Remove existing and install new lagoon liners on both cells.
Install riprap and geotextile fabric on dikes to maintain walls.
Remove and replace sewer line from manhole to primary lagoon.
Reconnect existing sewerline from building. Remove and replace
existing manhole with a new precast manhole. Remove and replace
surrounding fence, gates, and signs. Repair site drainage.
Remove and dispose of sewage sludge according to 40 CFR 503.
Provide Government with work plan and disposal information
according to 40 CFR 503.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0004.htm
LINKDESC:
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN282386)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-98-R-5454
POC John Murray, (703) 602-7903
DESC: The Naval Sea Systems Command has a requirement for Ship
Self Defense System (SSDS) MK-2 hardware for the CVN-69. This
hardware will be developed based on the SSDS MK-1 in support
of the AAW Capstone Requirements. It also incorporates certain
critical command and control functions that currently exist
in the Advanced Combat Direction System (ACDS). Raytheon Naval
and Maritime Systems (NAMS) of San Diego, California is the
design agent and only qualified producer of SSDS MK-1 and ACDS.
The SSDS MK-2 requirement is an evolutionary development of
the SSDS MK-1. The MK-2 requirement and design effort was contracted
with Raytheon on a sole source basis in FY98 under Contract
N00024-97-C-5466. The preliminary design of the SSDS MK-2 hardware
was completed in September 1998 and the critical design is
presently being finalized for Government approval. This hardware
is needed to support the SSDS MK-2 software development and
system integration schedule starting in February 2000. The
first incremental software build is needed by October 2000
to support LPD-17 National Test Network (NTN), and a follow-on
software build is required by June 2001 to support CVN-76 Combat
System Light-off. Raytheon will be permitted to use the CVN-69
hardware as a dedicated test asset to support the MK-2 software
development and system integration effort. This is being done
to reduce some of the development risk associated with the
aggressive MK-2 software build schedule. The MK-2 design is
of a complex nature and would require substantial investment
in both time and money to qualify another source. Raytheon
NAMS is also the only company that can meet the 12-month hardware
delivery schedule by leveraging off their earlier MK-1 production
experience. Therefore, the SSDS MK-2 hardware requirement will
be solicited from Raytheon NAMS. See Numbered Note(s) 22.
CITE: (W-355 SN282196)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS SIGNALS
SOL DAAA0999R0022
POC Contract Specialist: Nancy Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 22 Jan 1999/Closing date: 12 Mar 1999. NSN:
1370-01-230-3974 (L118), Quantity: 14,790, Unit of Issue: EA,
Part Number: 6136004, End Item: Signaling By Pilot (worn on
Life Jacket), Nomenclature: Signal Kit, Pers, Dist, RS, MK79
MOD 2. NSN: 1370-01-230-3973 (L131), Quantity: 7,140, Unit
of Issue: EA, Part Number: 6135986, End Item: Signaling by
Deck Hands of Aircraft Carrier (worn on Life Jacket), Nomenclature:
Signal, Illum, Vari-colors, MK 135 MOD 1. Notes: ANSI/ASQC
Q9001 or Q9002, BVPP (RFP)/Option percent (%): 50% Supplemental
Date: Proposed contract is a 100% small business set-aside.
First Article Test is required.
LINKURL: hrrp://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282200)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PROVIDE TECH SUPPORT FOR HAWK MISSILE FIRING
DUE 010499
POC Demetria Chunn, Contract Specialist, (256) 842-7504 or John
Kilpatrick, Contracting Officer, (256) 842-7507
DESC: AMCOM is seeking a contractor to provide the expertise
and materials to operate, maintain, and calibrate the U.S.
Government furnished HAWK instrumentation equipment to support
the latest HAWK Missile System configuration and to collect
and analyze data, as stipulated below. The contractor shall
be capable of fielding three site teams concurrently. Each
site teams shall, at a minimum, consist of a team leader and
two ground support technicians. Team member personnel qualifications
are: (1) Team Leader, Education and Experience: (a) Bachelor
of Science degree in Engineering from an accredited college
or university and a minimum of five years experience related
to HAWK Missile System testing. At least three years of the
experience shall be related to the HAWK Missile or (b) U.S.
Army Military Occupational Specialty (MOS) training and experience
totaling ten years in HAWK, NIKE, or PATRIOT Missile Systems.
Four of the ten years experience shall have been performed
on the HAWK Missile System at a rank of E6 or higher. (2) Ground
Support Technician, Education and Experience: (a) Two years
of college credits toward an engineering or applied science
degree from an accredited college or university and a minimum
of four years experience. The experience shall include a minimum
of one year in HAWK Missile test or design and three years
in ground support equipment design, test operations, or maintenance
or (b) Two years of U.S. Army military service in a HAWK MOS
at the rank of E-5 or above may be substituted for each year
of college credits required in 2.a above. Security clearance
for all contractor site teams shall be at the SECRET level.
The teams shall perform the following tasks utilizing the Government
Furnished Equipment (GFE): (1) Provide technical support to
the customer at the sites in matters relating to overall firing
operation and system performance such as missile telemetry/ground
support equipment (GSE) instrumentation data capability, boundaries,
operating criteria, safety consideration, firing parameters,
and target requirements, (2) Install and checkout tactical
telemetry kits in missiles selected for firing. (3) Install
and checkout GSE Event Recorders, (4) Monitor battery tracking
missions and determine that all major items are functioning
as required. When technical problems occur in battery hardware,
the contractor team shall support the customer in the identification
and correction of the problems, (5) Operate HAWK Instrumentation
Team (HIT) equipment and acquire missile telemetry and GSE
instrumentation data during firing operations (station operations),
(6) Analyze the AM Doppler from the target(s) to the degree
required to assure that discrimination is made between the
tug and tow, (7) Perform a quick-look on-site analysis of firing
results and brief customer at the firing site, (8) Prepare
a Flash Report for each firing in accordance with DI-MISC-80760,
(9) Analyze all data recorded by the contractor site teams.
This analysis shall include the functional sequence of all
missile functions recorded. In the event of a missile failure,
the analysis shall include failure modes, effects, and recommended
corrective action, (10) Prepare a final report in accordance
with DI-ADMN-80447 following the missile firing, (11) Pack
and transport the GFE required for support at each firing site.
An export license from the Department of State and/or Department
of Commerce shall be required for some movements of equipment
to firing locations, (12) obtaining, when needed, export licenses
from the Department of State and/or Department of Commerce,
(13) security, protection, maintenance, calibration, and storage
of all furnished GFE. This responsibility includes a period
not to exceed 90 days after contract completion. Government
furnished Equipment Consist of three complete sets of analog
HIT equipment and one Digital Data Recording Unit for HAWK
Phase III coverage with additional spares and repairs. The
contractor shall utilize the repair parts/spares furnished
as GFE and procure additional repair parts/spares, as required,
on a cost reimbursement basis to maintain the equipment. Preventive
maintenance, calibration, inspection, and checkout of GFE HIT
equipment shall be performed before trips to assure proper
operation and minimum problems during on-site operations.
See Note: 25
CITE: (W-352 SN281918)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 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 AND AIRFRAME STRUCTURAL COMPONENTS
SOL SPO47099R0752
DUE 020899
POC Larry Christian/BU810/804-279-5581
DESC: Solicitation SP047099R0752 has been cancelled.
CITE: (W-352 SN281919)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSY, FAIRING
SOL sp047099XQ594
DUE 020299
POC POC: Vanessa Jones/bu716/804-279-4289/fax 804-279-6450. Larry
Christian contracting officer.
DESC: Purchase Request Number: YPG98350000224. NSN: 1560-01-176-5263,
panel assy, fairing Lockheed Martin Corp, cage code 98897
P/N 4F75395-347A REV "K" Delivery: 2 each to Richmond VA
23297-5900; 140 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-353 SN281955)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--RUNNER, FLAP TRACK
SOL sp047099QP164
DUE 020299
POC POC: Vanessa Jones/bu716/804-279-4289/fax 804-279-6450. Larry
Christian contracting officer.
DESC: Purchase Request Number: YPG98344000431. NSN: 1560-00-689-8642,
runner, flap track Lockheed Martin Corp, cage code 98897
P/N 4J33174-109AEV 'E' Delivery: 7 each to Richmond VA 23297-5900;
160 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281956)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--RSEAL ASSY, INTERSLAT
SOL sp047099QP165
DUE 020299
POC POC: Vanessa Jones/bu716/804-279-4289/fax 804-279-6450. Larry
Christian contracting officer.
DESC: Purchase Request Number: YPG98349000248. NSN: 1560-00-855-1717,
seal assy, interslat Lockheed Martin Corp, cage code 98897
P/N 4J12072-107B REV 'C' Delivery: 36 each to Stockton CA
95296-0130; 85 DARO Numbered Notes 9 and 26 apply. DSCR does
not currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281957)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--DOOR, ACFT ASSY-SLAT ACTUATORT
SOL sp047099QP166
DUE 020299
POC POC: Vanessa Jones/bu716/804-279-4289/fax 804-279-6450. Larry
Christian contracting officer.
DESC: Purchase Request Number: YPG98338001115. NSN: 1560-01-217-3153,
door,acft assy-slat actuator Lockheed Martin Corp, cage code
98897 P/N 4J11201-105D REV 'N' Delivery: 3 each to Richmond
VA 23297-5900; 250 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-353 SN281958)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTURAL
SOL SP047099QP150
DUE 020299
POC Vanessa Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98341000628. NSN: 1560-00-481-4511,
panel, structural Lockheed Martin Corp, cage code 98897 P/N
4F75371-250B REV "G" Delivery: 5 each to Richmond VA 23297-5900;
210 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281959)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--DOOR, ACCESS
SOL SP047099QP151
DUE 020299
POC Vanessa Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98338001121. NSN: 1560-01-257-5178,
door, access Lockheed Martin Corp, cage code 98897 P/N 4F75371-250B
REV "G" Delivery: 7 each to Richmond VA 23297-5900; 200 DARO
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281960)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY. FLT STA FLOOR
SOL SP047099QP152
DUE 020299
POC Vanessa Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98322000262. NSN: 1560-01-105-9504,
panel assembly, flt sta floor Lockheed Martin Corp, cage code
98897 P/N 4F10003-563A REV "AF" Delivery: 13 each to Richmond
VA 23297-5900; 250 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-353 SN281961)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP047099QP153
DUE 020299
POC Vanessa Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98338001133. NSN: 1560-01-389-6423,
insulation, thermal, special purpose Lockheed Martin Corp,
cage code 98897 P/N 4P94027-101A REV 'C' Delivery: 37 each
to Texarkana TX 75507-5000; 270 DARO 13 each to Robins AFB
GA 31098-5990; 270 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-353 SN281964)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--TRACK, FLAP, WING
SOL SP047099QP154
DUE 020299
POC Vanessa Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98334000289. NSN: 1560-00-258-3021,
track, flap, wing Lockheed Martin Corp, cage code 98897 P/N
1280428-102 REV 'B' Delivery: 7 each to San Diego CA 92132-5044;
80 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281965)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--TRACK FLAP, WING
SOL SP047099QP154
DUE 020299
POC Pam Jones/BU815/804-279-6153/fax804-279-6450. Patrick Finegan
contracting officer.
DESC: Purchase Request Number: YPG98334000289. NSN: 1560-00-258-3021,
track, flap, wing Lockheed Martin Corp, cage code 98897 P/N
1280428-102 REV 'B' Delivery: 7 each to San Diego CA 92132-5044;
80 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-353 SN281966)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOOR ACCESS
SOL SP047099QP151
DUE 020299
POC Vaness Jones/BU716/804-279-4289/fax804-279-6450. Larry Christian
contracting officer.
DESC: Purchase Request Number: YPG98338001121. NSN: 1560-01-257-5178,
door access Lockheed Martin Corp, cage code 98897 P/N 4W21035-101E
REV "J" DTD 1/24/86 Delivery: 7 each to Richmond VA 23297-5900;
200 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-353 SN281970)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--FITTING, STRUCTURAL
SOL SP047599QS272
DUE 012199
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft, PR FPG98268000721,
NSN 1560-01-086-8055, Fitting, Structural, I/A/W Lockheed Martin
Corp. Cage 81755 Dwg 16S403 Rev K. An "Export Control" technical
data package exists for this NSN. Configuration Control Applies.
First Article/preproduction approval required by government
testing. Unrestricted. Full and open competition. Total quantity
- 79 each. Delivery schedule - 126 ARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-355 SN282088)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--NOUN: WINDOW PANEL, AIRCRAFT, NSN: 1560-00-908-6445,
P/N: 205-031-669-5, 185 EACH WITH 100% OPTION
SOL DAAH23-99-R-0014
DUE 012999
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
265-955--9198; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 265-955-9196
DESC: Noun: Window Panel, Aircraft; NSN 1560-00-908-6445; IAW
AMCOM Spares Technical Data Package, AV205-031-669 Rev K; Quantity
185 each with 100 percent option. Applicable to the UH-1 Airframe.
FOB Destination to Red River Army Depot, Texarkana, TX 75507-5000.
Required delivery is 35 each 180 days after receipt of award
and 35 each per month thereafter until completion. All offerors
must meet prequalification requirements, in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocates
Shopping List (CASL) procedures. These procedures may be obtained
from the Competition Advocates Office (AMSAM-AR-E-I-F-S). 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 proposed contract action is based on the determination
that the Government's minimum needs can only be satisfied by
unique services available from only these sources. Subject
to availability of funds. This requirement is restricted to
approved sources: Chem Fab Corp., Hot Springs National part,
AR and Bell Helicopter Textron Inc., Ft. Worth, TX . No telephone
requests will be accepted. You may fax your requests to ATTN:
AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
205-955-9196. Numbered Note(s): 23, 26
CITE: (W-355 SN282100)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT - AND OTHER REPLACEMENT PARTS
SOL N0038399QD038
DUE 022699
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0R-1560-01-455-3680-B4, Ref Nr 74A551800-1011, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm This F/A-18 E/F Low
Rate Initial Production #3 (LRIP 3) flight critical requirement
is restricted to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. LRIP 3 comprises a total
of 52 line items. The estimated award date is 31 March 1999
and delivery is required by September, 2000 or sooner. In addition
to the tank, fuel, aircraft referenced above, a few other parts
and quantities are: ailerons, 74A172002-1007/1008, Qty 4 ea.,
respectively; horizontal stabilizer, 74A211001-1013, Qty 2
ea; windshield panel, 74A350002-1029, Qty 6 ea.; movable canopy,
74A350004-1019, Qty 4 ea.; trunnion strut, la, 74A400960-1003,
Qty 1 ea.; bar, catapult laun, 74A430901-1007, Qty 4 ea.; aircraft
pylon, 74A730401-1013, Qty 2 ea.; aircraft pylon, 74A730451-1005,
Qty 2 ea.; aircraft pylon, 74A736001-1003, Qty 3 ea.; flap,
shrouds, 74A182302-1007/1008, Qty 2 ea., Qty 3 ea., respectively;
spoiler, wings, aircraft, 74A326121-1003/1004, Qty 3 ea., respectively;
pedal assembly, co, 74A642050-1007, Qty 1 ea.; rudder, aircraft,
74A240300-1013, Qty 3 ea.; and, radome, 74A311048-1017, Qty
2 each., See Note 22 (ACAVI1218036-249)
CITE: (I-355 SN282111)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--ENGINE TOGGLE ASSEMBLY
SOL SPO40099Q0206
DUE 011999
POC Contact, Mary Ferreira, 804-279-3225/Contracting Officer,
Virginia Willcox, 804-279-5832
DESC: The solicited item is an Engine Toggle Assembly, NSN 1560-00-628-4732,
manufactured by Hartwell Corp. Part Number 118019, Rev. "Basic".
Source: Avibank Mfg. DSCR does not have an approved technical
data package available for this NSN. Origin inspection required.
Critical Application Item. FOB is destination; delivery date
is 190 days ARO. Ship 343 EA. to Stockton, CA, 385 EA. to New
Cumberland, PA and 47 EA. to Hill AFB, UT. A written solicitation
will be issued. Anticipated award date is Jan. 29, 1999. Numbered
notes 1 and 26 apply. 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 a quotation, which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations by fax. Fax number: (804)279-3974.
CITE: (W-355 SN282272)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--DUCT ASSEMBLY
SOL SPO40099Q0203
DUE 011999
POC Contact, Judith Harrold, 804/279-5349/Contracting Officer,
Kathy Wilgus, 804/279-6784
DESC: The solicited item is a duct assembly, NSN 1560-00-566-0392,
manufactured to MDC drawing P/N 32-83226-16, revision H. Exception
to drawing: preferred material is Inconel 625. Approved sources:
Arrowhead Products, Federal Mogul Corp., and McDonnell Douglas
Corp. DSCR does not have an approved technical data package
available for this NSN. Origin inspection required. FOB is
destination; ship to Richmond VA. Qty: 30 EA. A written solicitation
will be issued. Anticipated award date is January 29, 1999.
Numbered note 26 applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-3974.
CITE: (W-355 SN282291)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--SHAFT ASSEMBLY
SOL sp047599qr315
DUE 012299
POC narcissa best/bv511/jupa/804-279-5389 or fax 804-279-6078
DESC: 1560-00-755-9899 -Shaft Assembly Boeing Co., Cage 81205
DWG: 35-23530, REV"G" PN: 35:23530-4 FIRST ARTICLE/PREPRODUCTION
APPROVAL REQUIRED GOVT TESTING
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: NBest@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN282376)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 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--HOUSING ASSY
SOL DAAH23-99-Q-0344
DUE 020399
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
DESC: NSN 1615-01-119-3358, P/N 145D6303-4, Quantity 18 each
applicable to the CH-47 Aircraft. F.O.B. Origin with deliveries
of 18 each to Texarkana, TX 75507-5000. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source is
Boeing Defense and Space Group. The drawings are unavailable.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal, AL. 35898-5280.
CITE: (W-352 SN281923)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--WHEEL HALF ASSEMBLY, OUTER
SOL SP047099QP155
DUE 020299
POC Pam Jones/BU815/804-279-6153/fax804-279-6450. Patrick Finegan
contracting officer.
DESC: Purchase Request Number: YPG98338001172. NSN: 1630-01-411-8421,
wheel half assembly, outer BF Goodrich Co Aerospace Div ,
cage code 97153 P/N 300-798 Delivery:25 each to FPO AE 09500-2871;
80 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-353 SN281968)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--TORQUE LIMITER ASSY
SOL SP047099QP156
DUE 020299
POC Pam Jones/BU815/804-279-6153/fax804-279-6450. Patrick Finegan
contracting officer.
DESC: Purchase Request Number: YPG98338001207. NSN: 1680-01-047-1252,
torque limiter assy Whittaker Corp, cage 79318 P/N 139149
Delivery:8 each to Norfolk VA 23511-3392; 260 DARO 6 each
to San Diego CA 92132-5044; 260 DARO 4 each to Jacksonville
FL 32212-0097; 260 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Pam Mason/BU815/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-353 SN281969)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--ROD END ASSEMBLY.
SOL SP0740-99-Q-6035
DUE 021099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98338000624 NSN 1650-01-012-6753, CAGE 92003
Part No 2733827 rod END Assembly. Parker-Hannifin Corp. part
number 2733827. 70 -EA Del to Lathrop CA 95330 Del by 264 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614692-4264
and will not be available until 15 days after this notice is
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 approves sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Parker Hannifin Corp(92003) P/N 2733827.
While price may be A significant factor in the evaluation of
ofers, 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-354 SN282014)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BODY, VALVE
SOL SP0460-99-Q-2557
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG98351000464 NSN 1660-01-078-6047, body, valve
Allied-Signal Aerospace Canada Inc CAGE 07217 P/N 617528-4-1
source(S): Edel Engineering Corp CAGE 00QR4 P/N 9100300 15
-EA Del to New Cumberland PA 17070 Del 90 DARO 8 -EA Del to
Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-354 SN282082)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--HEAT EXCHANGER, FUEL
SOL SP0475-99-Q-R312
DUE 012599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1660-01-158-1588, Hughes Treitler MFG Corp., Cage 12536,
P/N 13451-000. Deliver a quantity of 24 Each. Deliver to Memphis,
TN Delivery is 100 Days ARO. Anticipated award date 12 FEB
99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN282106)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--HOUSING, RETURN SPRING
SOL SPO475-99-Q-S263
DUE 020599
POC Bonnie McGarr/BD519/804-279-3153/Fax 804-279-6078/Contracting
Officer/Kimberly Ratliff/804-279-4535
DESC: YPG98338001169, NSN 1630-01-147-1056. Housing, Return Spring.
Menasco Aerosystems Div., CAGE 17576. P/N 5005371. Origin Inspection
Required.Non-critical end item: F-14 Aircraft. QAP003 applies.
Unrestricted. Note 22. Other than full and open comp. Central
Contractors Registration (CCR) required. ABVS. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB - Destination. Quantity 100 ea to XU Def. Distr. Region
West, Stockton, CA 95296-0130 - 100 DARO. Deliver FOB - Destination.
Quantity 1435 ea to N00189 Fleet and Industrial Supply Center,
Norfolk, VA 23511-3392 - 100 DARO.
CITE: (W-355 SN282122)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--OVERHAUL OF ACTUATOR ASSEMBLY IN SUPPORT OF UH-60
AIRCRAFT
SOL DAAH23-99-R-0073
DUE 020599
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (256)955-9249,
Dorothy Anderson, Contracting Officer (256)955-8878
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment, and materials to overhaul the UH-60
Actuator Assembly Input NSN: 1650-01-375-3160 and 1650-01-106-1957,
P/N: 70410-02561-112 and 70410-02561-105, Output NSN: 1650-01-375-3160,
P/N: 70410-02561-112. This is a 100 percent(%) Small Business
Set-Aside requirement. The proposed contractual action will
be a firm fixed price indefinite delivery indefinite quantity
contract for five one-year ordering periods with a minimum
quantity of 96 each, maximum quantity of 960 each. Overhaul
is to be accomplished in accordance with Depot Maintenance
Work Requirement (DMWR) 1-1650-385.
CITE: (W-355 SN282127)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--ACOUSTIC MIXING CHAMBER
SOL SP0470-99-Q-P175
DUE 012899
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1660-00-236-2030, Acoustic Mixing Chamber. Arrowhead
Products Corp., cage 70628, P/N 500057-503. Qty = 5 each. Origin
Inspection I/A/W QAP 007 Required. Critical Application Item.
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 100 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber. Anticipated Award Date:
Feb. 18, 1999. 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 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN282149)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586 ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRIC, , ,
SOL F41608-99-R-74061
DUE 012199
POC The Point of Contact is PHILLIP D. WYNNE
DESC: NOUN: Panel, Control, Electric NSN: 1680-01-381-9132LD
P/N: 769-301002-4 MFG: McDonnell Douglas/Boeing Monrovia CA
SIZE/DIMENSIONS: Approximately 9.75 in X 12.14 in X.125 in.
FORM/FIT/FUNCTION: Fuels system panel consisting of: 1 panel,
1 harness annunciator assembly, 6 rotary switches, 5 pushbotton
switches, 1 connector receptacle, 1 large lighted annunciator
and 1 toggle switch. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: pwynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-355 SN282195)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--1ST QTR PROVISIONING IN SUPPORT OF SPECIAL OPERATIONS
AIRCRAFT
SOL USZA95-99-R-0015
DUE 010899
POC Shirley Powell, 757-878-5223,x248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6,
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 No. USZA95-99-R-0015, Request for
proposal, and proposals are due by COB January 8, 1999. Incorporated
provisions and clauses for this solicitation are those in effect
through Federal Acquisition Circular 97-8. SIC Code: 4920,
FSC: 3724. Part No.,Item Description,Qty: 4105,Battery Charger
W/O Meter,9; 40373, O'Ring,50; 60063,Bracket,6; 1741375,By-Pass
Valve, Oil Cooler,30; 6889177,Tube,3; 6895090,Housing Assy,1;
6896482,Plug,5; 6899259,Harness Assy,2; 0740-1002,Nipple and
adapter,1; 2-033-47-071,Packing,91; 23008495-3,Orifice,1; 369-3501-1C,Windscreen,1;
369A1003-X501,Alum Forging,Scissors,64; 369A1717-59,Shim.013,122;
369A2021-3,Boot,2; 369A2055-902,Release, Assy,1; 369A2401-26,Cover,1;369A2523-2,Longeron
R/H,1; 369A2542-149,Longeron R/H,1; 369A2542-58,Angle,1; 369A5001,Gasket,Tach
Generator,13; 369A5351-5,Housing Clutch,7; 369A5509-3,Spacer,
Damper Pacer,Damper Block(T/R Shaft),1;369A6002-5,Brace Lnd
Gear,1; 369A6102-5S,Extended Wear Shoes,14; 369A6102-5T,Shoe,Skid,114;
369A7002-3,Actuator Assy,Liner,Gov,1; 369A7114,Pilot Link,1;369A7375-3,Spring
collective Bungee,1; 369A7527,Bellcrank,1; 369A7717-7,Extension
Droop Contrl,4; 369A7719-11,Eng Jumper,5; 369A7814,Tube,9;
369A8005-503,Seal Assy,3; 369A8120-5,Chain and Cap fuel,4;369A9930,Tool
Special,2; 369D21004-11,Fairing,M/R Hub,7; 369D21010-3,Eyebolt,1;
369D21011,Boot M/R,10; 369D21400-503,M/R Damper,67; 369D22087,Dor,
Fairing,4; 369D23500-3,Skin Boom,1; 369D23601-80910,Tool Horizontal
Stabilizer,2; 369D25718,Tube Assy M/R Oil Cooler Drain,2; 369D27516,T/R
Control Rod Assy "F",1; 369D27614,Counterweight, T/R,1; 369D28303,Connector
Oil Duct,4; 369D28630-501,Exhause Duct C30 & C47,6; 369D290128-48,Fairing
Assy,1; 369D290149,Fairing Assy Particle Sep,1; 369D29929-9,Rigging
Fixture,4; 369F5194-1,Damper,1; 369F5467-3,Seal Assy,5; 369H1237,Bearing,M/R
Scissor,114; 369H2048-25,Door Latching System FWD L/H,1; 369H2053-16,Hinge,
Pass Door LWR R/H,5; 369H2500-7, Skin L/H,1; 369H2508-300,Stiffener,1;
369H6200-106, Support L/G fairing l/h,1;369H200-23,support
l/g fairing r/h,20; 369h6418,indicator,2; 369h7018,rod end
assy,15; 369h8020-3,fitting,long reducer,1; 369h90156,fairing,6;
369h92478-21,diffuser,2; 369n2674,arm pedal,2; 3755-16,coupling,1;
6784419-8,seal,10; 6800088-11,cover plastic,20; 6864046-06,clip,24;
6893015-3,orifice,5; 75-10-00,packing,100; 80-369h2500-7,skin
l/h,6; 8845-32d,elbow,1; 90369d296598-23,panel, conven,1; an960-516,washer,98;
an960jd816l,washer,10; hm020-154-3,cap,101; hm020-327,hose
assy,vent,1; hm022-082,bracket,1; hm022-930-11, flow meter,3;hm016-032,foot
aux,10; hm022-230-5,hose,4; hm022-429,filter assy,4; hs262-624,nut,100;
hs626-3-320,bushing,10;lw1325-1,pin passenger step,1; m83248/1-129,packing,1;
m83248/1-142,packing,60; ms21250-04024,bolt,100;ms27039-1-11,screw,1;
mc35691-33,nut,10; ms39086-271,pin,spring,1; ms51992a803a14,stud,50;
nas1593-142,packing,95; nas43dd4-23,spacer,1; NAS514P632-7,screw,100;
qs200m12h,clamp,5; rbd29823-5,torque wrench,1; rg-125,battery,aircraft
sla,50; rm000571,cable/wire lock(1rl=2ft),1; rm001870,tape
plastic seal(1rl=108ft),6; rm003826,rubber,75; rm003835,raw
material/weather strip,1;rm004101,rubber strip,1;rm00625,lock
wire,14; rm10964,tube plastic,75;rm11031,tube plastic,1; rm004258,
seal,8.request the best possible delivery date. parts to be
faa certified. ship to: Raytheon e-systems, lexington,ky, fob
origin. parts to be packaged to ensure safe arrival at destination.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-355 SN282203)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--ARMAMENT IN SUPPORT OF SPECIAL OPERATIONS AIRCRAFT
SOL USZA95-99-R-0016
DUE 010899
POC Shirley Powell,757-878-5223,x248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement contitutes the only solicitation;
proposals are beinmg requested and a written solicitation will
not be issued. The solicitation no. is USZA95-99-R-0016, Request
for Proposal, due by COB January 8, 1999. Incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-8. SIC Code: 4920, FSC: 3724. Part no., Item description,
Qty: 12011912,Flash Suppressor,50; 197C8822,Grip,Mach Gun,30;
197C9034,Yoke Assy(MH60 & 47),29; 219F807,Mount Assy(47),4;
219F966,Mount Assy (60),14; 223F162,Gun Control Unit, 15;223F180,Plate,Wear,15;495-1406,Conveyer
Assy,5; 495-1410,Valve Kit,7; 5000-A502-066,.50Cal Top,9;5000-A502-075,Bracket
Assy,1; 5000-A502-125,Skin,Upper,1;5000-A502-126,Skin Doubler,1;
65F10057,Pin firing,50; S305067-101, Flex Chute, 30MM(DAP),3;
S7624R23,flex Chute, 7.62(UH60L/CH47),71;
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-355 SN282235)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--POWER UNIT SHAFT
SOL SPO40099Q0210
DUE 011999
POC POC Sharon Williams/EPA23/ 804-279-3115, Kathy Wilgus/804-279-6784,
Contracting Officer
DESC: NSN 1620-00-756-9956, YPG98343000427, Power Unit Shaft,
Ozone Industries Inc., CAGE 33068, Part# 220204-1, Critical
application item. Origin inspection required. FOB Destination,
Ship to Richmond, VA; Qty: 17 EA. and Barstow, CA; Qty: 18
EA. Delivery is 242 ARO. 100% quantity option applies. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Government. A
written solicitation will be issued. Anticipated award date
is January 29, 1999. Notes 22 and 26 apply. 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 a quotation,
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-3974.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN282292)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--IGNITION COIL
SOL SP074099Q6103
DUE 012599
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 2920-00-138-9494,Delivery to be 180 days after date
of award. Qty of 20 Ea to be delivered to Stockton Ca 95296-0130.
Qty of 30 Ea to be delivered to Cherry Point NC 28533-5001.
See Note;(s) (X) 26. This solicitation will be available on
the Internet at http"//www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the 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: R1120,OAFL4,068H2,59501.
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 performane and other evaluation factors
as described in the solicitation.
CITE: (W-355 SN282296)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TEST SET, AIRCRAFT ENGINE NSN 4920-01-020-8041DQ/
PN H298
SOL F41608-99-R-37513
DUE 012999
POC The Point of Contact is Herschel Jeter, LDKAA, Phone: (210)925-7661,
FAX: (210)925-9791, E-Mail: herjeter@ldgate1.kelly.af.mil
DESC: Used to check Eng Temp,, Pressure/EPR,RPM, and Vane angle"enter"
on F100/200 engine. C/O of 3 components: An and Accessory "enter"
case stacked to form a single compacted wheel unit.Size is
"enter" 37.5" x21.5" X 22". 115v, 50-400HZ, 75 Watts. Exempt
ISSP "enter" Screen, Mil Spec/Complex/Critical/Peculiar. F15-D/F16A-D.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) Note 26,26
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-355 SN282309)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--AXLE, LANDING GEAR. REAR TAIL AXLE.
SOL SPO40099Q0212
DUE 011999
POC Contract Specialist John Southerland, 804-279-4473 Contracting
Officer 804-279-3194 Jeff Bimmer
DESC: The solicited item is a Rear tail axle landing gear, Sikorsky
Aircraft. NSN 1620-01-117-2242, P/N 70250-13163-042 REV "B"
Sources. Approved Sources: Macor Inc., D&D Tool, CM MFG INC,
TEK Machine, S and L Metals, Rotair IND. DSCR does not have
an approved technical data package available for this NSN.
Government First Article Testing required. Origin Inspection
required. FOB is destination; ship to Lathrop, CA and New Cumberland,
PA. QTY Total: 219 EA. A written solicitation will be issued
January 5, 1999. Close Date will be on January 19, 1999. Anticipated
award date is January 29, 1999. Numbered notes 1 and 26 apply.
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 a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax number: (804) 279-3974.
EMAILADD: jsoutherland@dla.dscr.mil.com/
EMAILDESC:
CITE: (W-355 SN282366)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--AIRCRAFT COMPONENTS ANS ACCESSORIES, NSN: 1680-01-191-4702,
P/N: 13687-2
SOL DAAH23-99-Q-0229
DUE 010799
POC Doug Greene, Contract Specialist, (256) 955-9252 Fax# (256)
955-9237, or Paul E. Wright
DESC: NSN: 1680-01-191-4702, Breeze-Eastern. P/N 13687-2,. NUMBER:
DAAH23-99-Q-0229, NOUN: Cover Assembly, Carg PRON: AX925429AX,
SIC CODE: 3728. Quantity: 53 each ,Applicable to the CH-47.
Inspection and acceptance at Origin, FOB Point: Destination
with delivery to XU Transportation Officer, Red River Army
Depot, Texarkana, TX 75507-5000 and XU Transportation Officer,
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
The required delivery date is 120 days after receipt of order.
CLOSING DATE: 07 January 99. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. This proposed contract action is
for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
sources are: Breeze-Eastern. The time required for approval
of new supplies is such that award and delivery will not 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.
CITE: (W-355 SN282367)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--LIGHT MODULE ASSEMBLY
SOL SPO40099Q0209
DUE 011999
POC Carol Lewis, Contract Specialist, 804-279-5463, Kathy Wilgus,Contracting
Officer, 804/279/6784
DESC: The solicited item is a Light Module Assembly, NSN 1615-01-069-5412,
approved source is Olympic Tool & Machine Co. P/N OT1001-3.
DSCR does not have an approved technical data package available
for this NSN. Origin inspection required. FOB is destination;
ship to quantity 90 each to Stockton, CA and 62 each to Cherry
Point, NC. Delivery time is 185 days. A written solicitation
will be issued. Anticipated award date is January 29, 1999.
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 a quotation which shall be considered by the agency
with technical/quality office approval. The Contracting Office
will accept requests for solicitations through facsimile. FAX
Number: (804) 279-3974. See Note 22, 26.
CITE: (W-355 SN282369)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--HOSE ASSEMBLY, NON-METALLIC
SOL SP074099Q6213
DUE 021499
POC For Information Only Point Of Contact John Roeder 614-692-2652
or FAX 614-692-3734
DESC: NSN 4320-01-082-1447, Housing and Fin. In accordance with
Coltec Industries, P/N 73836. Quantity is 49 each to be delivered
to Cherry Point, NC; 120 days after date of award. Solicitation
is RFQ with anticipated award date of 2/24/99. Approved sources
are Coltec Industries (11599). Source inspection is required.
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 notes are applicable: #26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. 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 (11599). 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. Various increments solicited:
from 50 to 200; from 1 to 49.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-355 SN282384)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE STA - AND SIMILAR REPLACEMENT PART
SOL N0038399RF023
DUE 012899
POC Point of Contact - Contact Point, David C Gioia, 0234.14,
(215)697-5793, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-1630-01-106-4861-PF, Ref Nr 5006097, Qty 86 EA,
Delivery FOB Origin, See Note 22 (ACAVI1221039-252)
CITE: (I-355 SN282392)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center; Directorate of Joint STARS
Contracts (ESC/JSK), Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) COMPUTER REPLACEMENT PROGRAM RETROFIT
SOL N/A
POC Maj Ben Badami, Program Manager, ESC/JS1T, 781-377-9335,
or Ms Katherine McIntyre, Contracting Officer, ESC/JSK 781-377-6743,
or Ms. Mariah Houton, Contract Specialist, ESC/JSK, 781-377-6983.
DESC: This synopsis is the second modification to record number
2157PR160030 issued 8/12/98 and revised on 12/03/98. This synopsis
adds a minimal contracted effort for acquisition of initial
spares for the CRP baseline. It is the Government's intent
to award this acquisition, on a sole source basis, to Northrop
Grumman Corporation, Electronics and Systems Integration Division,
Surveillance and Battle Management Systems - Melbourne, P.O.
Box 9650, 2000 W. NASA Boulevard, Building 222, Melbourne,
FL, 32902-9650. The Joint STARS Joint Program Office has a
requirement to retrofit 10 operational E-8C production aircraft
(Tail Numbers: 92-3289, 92-3290, 93-0597, 93-1097, 94-0284,
94-0285, 95-0122, 95-0121, 96-0042, and 96-0043) with the Computer
Replacement Program (CRP) hardware and software baseline between
4th Qtr FY 99 and FY 05. CRP is currently undergoing Engineering
and Manufacturing Development (EMD) under the Joint STARS Follow-On
Full Scale Development contract with Northrop Grumman and will
replace the current Central Computers, Operator Work Stations,
selected portions of the radar signal processor, the Local
Area Network (LAN), and other peripheral equipment. Additionally,
aircraft subsystem modifications to include the environmental
control system, the electrical power system, and mounting provisions
are being performed to accommodate the replaced equipment.
EMD completion is scheduled for 30 April 2000. No CRP technical
data will be available at the time of the Request for Proposal
(RFP) release. Technical data describing the baseline configuration
for the E-8C production aircraft systems will be available.
The CRP retrofit contractor will be required to acquire and/or
fabricate equipment, perform the retrofit on each operational
E-8C production aircraft system, and conduct functional, system-level
performance, and flight tests in accordance with the CRP System
Acceptance Test Procedures, on each retrofitted E-8C production
aircraft system in coordination with a Government test force.
In addition, the CRP Retrofit contractor will be required to
provide initial spares to support the Joint STARS fleet. The
CRP retrofit contractor will be required to concurrently accomplish
a Major Aircraft Inspection during each CRP Retrofit to reduce
total aircraft downtime. Each of the 10 aircraft will require
one Major Inspection during CRP Retrofit. The content of individual
inspections can be found on the worldwide web at: http://contracting.robins.af.mil/jstars.ssi
(see Major Work Card Packages for E-8 Aircraft.doc). Finally,
the CRP retrofit contractor will be required to update and
deliver modified technical documentation that includes automated
technical manuals for each retrofitted E-8C production aircraft
system. Interested firms should respond by indicating their
capabilities to meet the following screening criteria: (a)
possess or have the ability to obtain a US Secret level security
clearance and provide a secure facility for E-8C aircraft system
modification and test; (b) have demonstrated applicable experience
in Boeing 707 or similar aircraft maintenance, modification,
and design, installation, and retrofit of system upgrades,
such as large-scale airborne radar, tactical voice and datalink
communications, and avionics equipment; (c) have demonstrated
applicable experience in understanding and testing physical
and functional interfaces with advanced computational and operator
workstation equipment including various types of data busses/LANs
and associated recording devices; (d) have demonstrated applicable
experience in system integration and system testing, including
data recording, data reduction, flight testing and possess
the ability to perform collaborative system testing with Government
test force personnel; (e) have demonstrated applicable experience
in performing retrofits on large aircraft systems including
software loading using various PROM programming devices, developing
retrofit instructions and installation kits, and updating final
documentation packages to capture unique implemented system
configurations to form the new production system baseline(s);
(f) have demonstrated efficient subcontractor and vendor product
acquisition management, and experience in customer interaction
with Government acquisition program offices; (g) have demonstrated
experience in updating extensive logistics support analysis
(LSA) databases concurrent with associated complex retrofit
efforts; (h) have demonstrated applicable experience in determining
initial spares; and (i) have a thorough understanding of Joint
STARS Systems, their integration and operation, or be able
to obtain such understanding. This synopsis is for information
and planning purposes only and does not constitute an RFP nor
does its issuance restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Interested
firms should submit a capabilities description to ESC/JS1T,
Attn.: Maj Ben Badami, 75 Vandenberg Drive, Hanscom AFB, MA
01731-2119 before close of business 2 January 1998. Firms should
indicate whether they are a large, small business, small disadvantaged
business, 8(a) concern, or women-owned small business, whether
they qualify as socially or economically disadvantaged and
whether they are a U.S. or foreign-owned firm. An Ombudsman
has been appointed to address concerns from interested firms
during this phase of the acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col Lee
Hughes, ESC/CX, (781) 377-5106. The Ombudsman should be contacted
only with issues or problems that have been brought previously
to the attention of the program manager and/or contracting
officer and could not be resolved satisfactorily at that level.
Any interested firm initially judged to be unqualified will
be provided a copy of the solicitation upon request. Any offer
submitted by such a firm will be evaluated without prejudice.
The Government anticipates the release of an RFP for this requirement
early in the 3rd Qtr FY99. Anticipated contract start date
is late in the 4th Qtr FY99. See Numbered Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN282368)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 20--HYDRAULIC/MECHANICAL THRUSTERS
SOL DACW35-99-B-0003
DUE 020999
POC Marilyn Hill (313) 226-6431
DESC: This is a commercial item solicitation. Furnished and deliver
two hydraulic mechanical thrusters for main propulsion of the
Derrick Boat Nicolet with a single diesel engine and single
control set. The solicitation will be issued around 8 January
1999. Contractors must be registered in the Central Contractor's
Registration to be eligible for award. There is no charge for
the solicitation documents. No telephone requests. You may
fax your request to (313) 226-2209. SIC Code is 5088, small
business size 100 employees. The procurement is UNRESTRICTED.
CITE: (W-355 SN282141)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 23--PARTIALLY REFRIGERATED SEMI-TRAILER
SOL RFQ 673-49-99
DUE 010899
POC Mick Dubuis 727-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-4-99 is assigned and shall be referenced on any proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The Standard Industrial Classification Code is 5012
and the business size standard is 100 employees. The James
A. Haley Veterans' Hospital, located at 13000 Bruce B. Downs
Blvd., Tampa, Florida 33612 has a requirement for a semi trailer.
Scope of Procurement is as follows: It is the intent of the
James A. Haley VA Hospital to purchase a new, or previously
untitled, refrigerated, semi-trailer. This trailer shall be
at least 25' long and no more than 30' long with refrigeration
capacity to maintain 40 degrees temperature in up to 16' of
the trailer interior. The trailer shall be equipped with a
moveable insulated interior partition and all other options
or features as listed below. The successful offerer must deliver
the offered trailer in an operational, road ready condition
no later than 2/10/99. *Fully insulated, aluminum frame and
wall structures, rivetless lining, Aluminum exterior panels,
single axle, 37,000 Lbs. GVWR capacity, Fail Safe type air
brakes, 10"x10" landing gear pads, rubber dock bumpers, Hub
mounted odometer, 24.5 low profile tires w/spare wheel, tire
and underslung tire mount, Interior cargo light, wearbands
and logistic tracks as listed below. *Trailer shall have extruded
aluminum dry freight type floor, with 1 " ribs. Minimum of
89" clear wall to wall inside dimensions and fork lift reinforcement
up to 12,000#. Wearband of 6" height at floor level as a minimum.
*Trailer shall be equipped with Diesel/Electric powered refrigeration
system capable of 15,000 Btu/Hr capacity 35*F @ 100*F ambient.
Compressor shall operate on diesel or 208 Volts, 3 Phase. Fuel
tank shall be equipped with a gage and be serviceable from
ground level and hold 50 gallons as a minimum. Reefer unit
shall operate in manual mode or under thermostatic control
and be equipped with a selector switch to control mode of operation.
Provide the following options: . body mount control box, automatic
phase correction, dry type air cleaner, battery and battery
box and easy to read box thermometer. *Provide a Data Management
System that will continuously monitor the cargo box transmit
alarms and maintain records of actual cargo box conditions.
Provide hand held printer and port cables to download and print
the actual load conditions data. *Trailer wall insulation shall
be 3" foam type throughout. *Sidewalls shall be equipped with
two (2) logistic tracks on each side. Provide six (6) each
adjustable cargo straps/clamps. *Provide mid-point turn signal
indicator lights on both sides of trailer. *Provide a 3" thick,
insulated, adjustable, side fold bulkhead with a minimum of
an R-22 rating. Wall shall be, or equal to the LoadMaker, LM1000,
with two-temperature fan kit by Roll-o-matic Inc. *Provide
lockable roll up rear door with at least one side door with
steps and handrails. *Supplier shall provide a minimum warranty
of twelve (12) months labor and materials on trailer and refrigeration
equipment from date of in service. If supplier is offering
a better warranty for their product they are to state the upgrades
on the same sheet as any qualifiers they may have proposed
to this solicitation. (light bulbs and lens are excluded) Any
offer to this solicitation is to clearly state any exception
or substitutions to the basic bid requirements. They are to
clearly show and state how their offer meets the requirements
of the bid solicitation. Questions pertaining to the technical
requirements may be referred to John "Whitey" Cassell at 813-972-7610.
Proposals shall be submitted on an "all or none basis." Partial
proposals shall be rejected. All potential offerors shall be
able to supply trailers by February 10th, 1999. Offerors shall
provide a complete set of provisions with proposal found at
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Provisions may be found at www.gov.arnet/far/.
Proposals shall be submitted to the address listed herein or
faxed to 813-903-4838 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification.
CITE: (W-355 SN282308)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--AUTOMOTIVE RING, SIDE.
SOL SPO750-99-R-2493
DUE 021699
POC For information only -- Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 2530-00-738-9061, Automotive Ring, Side; dwg # (19207)
7389061. The estimated quantity is 2319 ea. THe estimated issuance
date is 15 Jan 99. The estimated opening/closing date is 16
Feb 99. NOte number one (1), nine (9) and twenty-six (26) apply.
Small business size standard is 500 employees. Solicitation
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-VTRD, 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/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation.
CITE: (W-355 SN282177)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PARTS KIT
SOL DAAH23-99-Q-0232
DUE 020299
POC Demetirus Lee, Contract Specialist, (256)955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Parts Kit; NSN: 2840-01-347-4930; P/N: 2-200-071-27,
Quantity 70 each, with a 100% option applicable to the T-55
Turbine Engine. FOB Origin to Texarkana, Texas. Required delivery
with First Article Testing is 15 each, 420 days after date
of Award and 20 each per month thereafter, First Article Test
Report is due 324 days after award. Required delivery without
First Article Test is 15 each, 336 days after award and 20
each per month thereafter until completion. All offerors must
meet prequalification requirements in order to be eligible
for award of this Flight Safety Part. Firms are encouraged
to seek source approval in order to compete for this or future
solicitation by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to Allied Signal Incorporated. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26
CITE: (W-352 SN281917)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--FASTRAC ENGINES FOR X-34
DUE 033199
POC Jeannette S. Bedwell, Contract Specialist, Phone (256) 544-1395,
Fax (256) 544-6062, Email jeannette.bedwell@msfc.nasa.gov -
Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: This synopsis modifies the previous synopsis by providing
a new anticipated date for RFP release and receipt of proposals.
In addition, the following more detailed description of the
anticipated Statement of Work is provided. The overall Statement
of Work is for manufacture, delivery, and refurbishment of
Fastrac flight engines, as well as the engineering support,
necessary for 23 powered flights of the X-34 technology demonstrator
vehicle. The contractor shall supply all engines that are needed
to support the above described flight program (except for one
engine to be provided as GFP). The contractor shall provide
everything required for the refurbishment of engines to support
the flight program. The contractor shall supply everything
required for engine build, test, and refurbishment as well
as flight support. Out of family analysis on engineering data
will be performed by the Government. General assumptions include:
Fastrac engines capable of being used for 7 flights, nozzle/chamber
capable of 1 flight or 150 seconds use, all acceptance testing
will be done at Stennis Space Center, and powered flights will
operate out of White Sands Missile Range and Kennedy Space
Center. Companies interested in licensing Fastrac technology,
independent of this procurement, may contact Sammy Nabors,
NASA/MSFC Technology Transfer Office, at telephone (256)-544-5226.
The anticipated release date of the RFP is early 1999. All
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation will be available only over the Internet.
These documents will be in ASCII or RTF 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/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify the procurement office points
of contact identified below 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). Hard copies of
the RFP and amendments (if any) will not be mailed. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RAC1364
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-352 SN281951)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 9TH ALLISON ENGINE CO INC
SOL SP0480-99-Q-7208
DUE 012999
POC Contact: for copies of RFP solicitations contact shirlene
C laiborne/BO671DSCR-JLPB. FAX request to BO671/804-279- 5723
DESC: PR-NO: YPG98314000394 NSN 2835-00-555-7731, 65 -EA Del
to Barstow CA 92311 Del by 06 Jan 99. Allison Engine Co Inc
CAGE: 63005 P/N 6876109 RFQ solicitation closing date is 29
Jan 99.
CITE: (I-354 SN282041)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 2ND ALLISON ENGINE CO INC CAGE:
63005 P/N 6876102
SOL SP0480-99-Q-7209
DUE 012999
POC Contact: for copies of RFP solicitations contact shirlene
C laiborne/BO671DSCR-JLPB. FAX 804-279-5723.
DESC: PR-NO: YPG98314000390 NSN 2835-00-555-7564, 7 -EA Del to
Norfolk VA 23511-3392 Del by 13 Sep 99. 13 -EA Del to Barstow
CA 92311 Del by 13 Sep 99. RFQ solicitation closing date is
change to read 01/29/99.
CITE: (I-354 SN282080)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPRESSOR 6THSTAGE ALLISON ENGINE CO
INC
SOL SP0480-99-Q-7207
DUE 012299
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSCR-JLPB. FAX request attn: BO671 804-2 79-5723.
DESC: PR-NO: YPG98314000393 NSN 2835-00-555-7660, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
45 -EA Del to Barstow CA 92311 Del by 20 Apr 99. 15 -EA Del
to Richmond VA 23297 Del by 20 Apr 99. Allison Engine CAGE:
63005 P/N 6876106 closing date for the RFQ solicitation is
change to read 22 Jan 99.
CITE: (I-354 SN282081)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP048099R0688
DUE 020899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-322-6280, Vane Assembly, Compressor, General
Electric Co, Cage 07482, P/N 1476M28G01 Rev. "W". Approved
source: Electro-Methods Inc., Cage 33617, FPG98309000334, quantity
requested 430 each, plus 100% option quantity, FOB Origin with
Inspection and Acceptance at Origin. Other than full and open
competition, Unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not Commercial, note 26. Delivery schedule: 300 Days
ARO, FOB Origin. To request a copy of this please contact,
Bid Custodian in writing my mail: Defense Supply Center Richmond,
DSCR-JLPA, 8000 Jefferson-Davis Highway, Richmond, VA 23297,
or via fax 804-279-4165. Buyer Fax number is 804-279-3123.
Contracting Officer: Heidi Bradbury ph: 804-279-5372.
CITE: (W-355 SN282126)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-LPKAH; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE
SOL F41608-98-R-45455
DUE 012899
POC Sharon Vaca/LPKAH/(210)925-6385 or email sstille@lpgate1.kelly.af.mil
DESC: Modification to correct synopsis response date.
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-355 SN282302)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE & SEAL ASSY STG 7
SOL F34601-99-49444-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: An indefinite delivery/indefinite quantity contract is
anticipated. BEQ: 716 Max Qty: 1074
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: yortme@tinker.af.mil
EMAILDESC:
CITE: (I-355 SN282321)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTERING DISK, FLUID
SOL SP040099Q0208
DUE 011999
POC Juline Tenorio, 804-279-3453/Virginia Willcox, 804-279-5832
DESC: NSN 2945-00-859-3143, PN 200076 (Air-Maze Corp), P/N 3143
(Puroflow Corp), Tech Data package availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please DO NOT submit Request. Data is proprietary
or insufficient for competitive procurement. Origin inspection
required. FOB is Destination; ship to; Lathrop, CA and New
Cumberland, PA. Recommend sources: Air-Maze Corp, Cage 00736
and Puroflow Corp, cage 14818, QTY 2,225, EA, A written solicitation
will be issued. Anticipated award date is January 29, 1999,
See note: 26. All responsible sources may submit a quotation
which shall be considered by the agency. 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 Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-3974,
attention: Juline Tenorio, DSCR-CEA.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-355 SN282277)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPIGOT, SPECIAL
SOL SP048099Q7364
DUE 030599
POC W. S. Mann
DESC: NSN 2915-99-739-7015, LUCAS (K1464), P/N 1541-1722, quantity:
35 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: RICHMOND, VA.
DELIVERY: 60 DAYS ARO. Other approved sources: none. 100% Option
applies. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
Wm. Spottswood Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-355 SN282370)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BOBWEIGHT, ARM
SOL SP048099Q7366
DUE 030599
POC W. S. Mann
DESC: NSN 2915-00-155-2669, LUCAS (K1464), P/N 846-81, quantity:
140 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100% Option
applies. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
Wm. Spottswood Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-355 SN282378)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, FUEL TANK POPPET, , ,
SOL F41608-99-Q-38501
DUE 010699
POC The Point of Contact is Sean Thomas, E-Mail: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001 - 2915-01-065-3149 NOUN: VALVE, FUEL TANK POPPET APPL:
F-15 Aircraft QTY: 119 Each GOVT REQ DELVY: December 1999 Drawings/Data
are NOT available from the government Approved Sources Only:
Justification 10 USC 2304(c)(1) Approved Source(s): 92003 Parker-Hannifin,
Irvine CA All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-38501.html
LINKDESC:
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-355 SN282391)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-99-Q-0239
DUE 020299
POC Demetirus Lee, Contract Specialist, (256)955-9192 or Marsha
Flakes, Contracting Officer, (256)955-9187
DESC: Noun: Bearing, Ball, Annula, NSN: 3110-01-370-4844; P/N:
145DS304-3, Quantity 73 each, applicable to the CH-47. FOB
Destination to Texarkana, TX. Required delivery is 25 each,
343 DACA and 24 each per month thereafter until completion.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A Request for
Quotation will be issued to Boeing Helicopter and MRC Bearings.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. You may
fax your request Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract
Specialist, on (205)955-9196. See Numbered Note (s) 22, 23,
26
CITE: (W-352 SN281921)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199R0774
DUE 020899
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG98309000777., NSN 3110012100581., Bearing, Ball, Annular.,
QPL (Note 23)., Manufacturer: Kaydon Corp (cage 32828).,P/N
12390001., Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.,Delivery 251 Days ARO., Unrestricted., The
final award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation., (Sole Source)., Includes a 100% quantity
option provision. Total Qty 206., Line Item 0001 (88)., Line
Item 0002(118)., Additional Sources: Grove MFG Co (12361)Shady
Grove, PA P/N7-069-000392., This solicitation will be made
in writing.
CITE: (W-352 SN281924)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199R0773
DUE 020899
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG98324000791., NSN 3110010516066.,Cone, Tapered Roller
Bear.,Manufacturer: Ogden Air Logistics Center., P/N 9235439-03.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., DWG 9235439 REV A., Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Ctr Richmond., 100% quantity option provision.,Delivery
236 days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Source Control Data: Approved Source: Kaydon Corp. (Cage 32828.,
Total Qty 373., This solicitation will be made in writing.
CITE: (W-352 SN281926)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G669
DUE 012199
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
I. Stith/BZ114/Contracting Officer/804-279-4369.
DESC: YPG98313000645, Bearing,Roller, Cylindrical, 3110-01-208-4239,
Allied Signal Inc., cage 99193, P/N 3605385-1, Critical application
item, Specification (see note 9)Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 90
days aro. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (Sole
source) Far 6.302-1. Only one source (see note 22. Solicitation
will be made in writing.
CITE: (W-355 SN282104)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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, ROLLER, NEEDLE
SOL SP0441-99-Q-G668
DUE 012799
POC Yolanda Moore/BZ315/804-279-3718. Contracting Officer/Debra
Call/804-279-4368.
DESC: YPG98310000984,Bearing,Roller,Needle,NSN3110-01-079-8617,Source
Control Data,Garrett Fluid Systems Div, cage 59364, p/n 3500897-1,approved
source Torrington Co, cage 60380,Configuration Control Applies,
origin inspection required, critical application item. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
Schedule 200 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
2/26/99.
CITE: (W-355 SN282140)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--BUSHING
SOL SP040099Q0211
DUE 011999
POC Contact: Janelle W. Turner (804)279-6359 Contracting Officer:
Virginia Willcox (804)279-5832
DESC: The solicited item is a bushing, NSN 3120-01-5332, General
Electric Co. P/N 9146M89P01 Rev B. Other approved sources Mack
Plastics. Offerors not cited in the item description must provide
all technical data, manufacturing and inspection process sheets
that will show complete item compliance to cited requirements.
Origin inspection required. FOB is destination: ship to Defense
Distribution Depot San Joaquin, Tracy CA. QTY: 3285 Ga. Delivery
is 81 days ARO. A written solicitation will be issued. Anticipated
award date is January 19, 1999. Numbered notes 1 and 26 apply.
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 a quotation shall be considered by the agency. The contracting
office will accept requests for solicitation through facsimile.
Fax Number (804)279-3974.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwturner@dscr.dla.mil
EMAILDESC:
CITE: (W-355 SN282352)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP040099Q0207
DUE 011999
POC Contact, Michael Velez, (804) 279-6785 Contracting Officer,
Kathy Wilgus, (804) 279-6784
DESC: The solicited item is a duplex ball bearing, NSN 3110-01-334-1367,
manufactured to Martin Marietta Corp. DWG 717801760 revision
B and outstanding Nor# 7 & 8, P/N 717801760-003. Approved sources:
Kaydon Corp., and Industrial Tectonics, Inc. Configuration
control applies. Origin inspection required. FOB is destination;
ship to Richmond, VA. Delivery Time: 121 Days ARO Qty: 4 PR.
100% quantity option applies. A written solicitation will be
issued. Anticipated award date is January 29, 1999. Numbered
note 26 applies. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 279-3974
CITE: (W-355 SN282353)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--DISHWASHING MACHINE
SOL N00189-99-Q-H006
DUE 012599
POC Ms. Bonnie K. Parker, (757) 444-2636
DESC: This acquisition is for a dishwashing machine, Insinger
Model 250-20M-NSU-RH, 440 VAC, 60HZ, 3 phase, Type II (steam-heated),
size 70"W x 25"D x 61"H, manufactured in accordance with MILSPEC
ASTM F859-95 (for use onboard U.S. Navy ship). (No substitutes
or "equals" are acceptable.) For a copy of the solicitation,
please submit request to Fleet and Industrial Supply Center,
Norfolk Acquisition Group, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, ATTN: Bid Clerk. Faxed requests may
be submitted to (757) 443-1424, ATTN: Bid Clerk. This acquisition
is 100% set aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-355 SN282382)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000
SUBJECT: 38--REPAIR PARTS CRANE SHOVEL CRAWLER 40T MODEL NO PH5060
SN 52740
SOL DAKF29-99-T-0181
DUE 010799
POC Contracting Officer Edwin Mendez (787) 277-2487 (Site Code
DAKF29)
DESC: Repair parts for Crane Shovel Crawler 40T Model No PH5060
SN:52740. This procurement is unrestrictive. Multiple awards
will be considered. All requests must be in writing or fax
to 787-277-2491.
CITE: (I-355 SN282259)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 42--RESPIRATION EQUIPMENT
SOL SP0100-98-R-4018
DUE 012699
POC M. Jones-Millwood (215)737-2446; S. Green (215)737-2447
DESC: Submssion No. 280748, dated 16 December 1998, is modified
as follows: Response date is modified to read "01/26/99" in
lieu of "02/07/99". Point of Contact at DSCP is modified to
include M. Jones-Millwood. All other data previously submitted
remains unchanged.
CITE: (W-355 SN282089)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--VALVE, INFLATION
SOL SP056099Q6894
DUE 012199
POC KO NAME: Patricia Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98296000934 NSN 4220-00-152-1327, valve, inflation,
life raft. Model FLU-6/P. I/A/W MIL-V-81722. 70 -ea del to
Mechanicsburg Pa 17055 del by 31 Jan 99. 30 -ea del to Tracy
Ca 95376 del by 31 Jan 99. Specs: Mil-V-81722, para 4.4.1.
Primary Qty: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Notes 9 and 12 apply.
To obtain a copy of this solicitation please send fax request
to t215-697-6333.
CITE: (W-355 SN282114)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-99-Q-6121
DUE 021099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98337001107 NSN 4320-01-019-9906, CAGE 93835
Part No 60768 Parts kit, axial piston pump. Abex/NWL Aerospace
(CAGE-93835); P/N 60768. 52 -EA Del to Tracy CA 95376 Del by
235 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614692-4264
and will not be available until 15 days after this notice is
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: Parker Hannifin Corp(93835) P/N 60768.
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-354 SN282011)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: 45--PLUMBING, HEATING, AND SANITATION EQUIPMENT
SOL 164-211-9
DUE 011999
POC Mary D. Jenkins, (312) 322-0567 X520
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center (MCC), Chicago, Illinois intends to award
a contract to supply all labor and materials for installation
of sprinkler heads in the showers located in the housing units
at MCC Chicago. The installation and its Fire Protection capabilities
must be fully supported by all necessary technical information
including data, calculations and drawings. The estimated issued
date of the invitation for bid is January 25, 1999, with anticipated
receipt of bids date of February 25, 1999. All requests for
solicitation packages or information must be in writing and
include IFB number.
CITE: (W-355 SN282216)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: 45--PLUMBING, HEATING, AND SANITATION EQUIPMENT
SOL 164-211-9
DUE 011999
POC Mary D. Jenkins, (312) 322-0567 X520
DESC: The Department of Justice, Federal Bureau of Prisons, Metropolitan
Correctional Center (MCC), Chicago, Illinois intends to award
a contract to supply all labor and materials for installation
of sprinkler heads in the showers located in the housing units
at MCC Chicago. The installation and its Fire Protection capabilities
must be fully supported by all necessary technical information
including data, calculations and drawings. The estimated issued
date of the invitation for bid is January 25, 1999, with anticipated
receipt of bids date of February 25, 1999. All requests for
solicitation packages or information must be in writing and
include IFB number.
CITE: (W-355 SN282217)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 45--SHAVE STAND ASSEMBLY WITH HOSES
SOL DAAD16-99-R-0008
DUE 012499
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAD16)
DESC: This Center has a requirement for 72 each shave stand assemblies
with hoses. This procurement will be acquired as a commercial
item utilizing the test program for certain commercial items
in FAR Part 13.5. The Standard Industrial Code for this procurement
is 3431. The size standard is 750 employeees. This procurement
is a 100 percent set aside for small business concerns. The
RFP will be released on or about December 28, 1998. Requests
for the RFP must be submitted in writing and should include
the requestor's name, address, phone number, fax number and
e-mail address if available. Request may be submitted by e-mail,
mail or facsimile. No telephone calls accepted. The facsimile
number is (508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
This requirement was synopsized previously under DAAN02-98-R-2032
and all requests received under that solicitation will receive
a copy of this solicitation. See Note 1.
CITE: (I-355 SN282264)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL 7FXP-J3-98-4601-B
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: This is a re-issue of Solicitation No. TFTC-96-MR-461A,
last issued 9/16/98, which is being updated to revise the solicitation
number, to provide a new point of contact, and to update various
clauses (if you submitted an offer under the old solicitation
number, you need not resubmit). Issue date will be on or about
1/4/99. This is a standing solicitation for Federal Supply
Schedule FSC Group 46, Part I, Section A, originally issued
3/12/96 (Basic) and 3/21/97 (1st open season), from which the
Government contemplates additional awards for supplies listed
in the Schedule of Items covering eight Special Item Numbers
(categories). The scope includes worldwide delivery, with resulting
contracts FOB Destination within the 48 contiguous United States
and District of Columbia (domestic scope); terms will be FOB
Destination to all locations outside of the domestic scope
also. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time during the life
of this solicitation. This Federal Supply Schedule period will
be continuous, and will contain contracts with periods commencing
on the date of award (DOA) and expiring five years after (exclusive
of any options) from the DOA unless further extended pursuant
to an Option to Extend the Term of the Contract, or canceled
sooner. These new provisions will ensure that our customers
are provided a continous source of supply. For more information,
visit our Federal Supply Schedule Program website at http://pub.fss.gsa.gov/fcoc/sc.
Offers will be accepted for brands identical to those currently
awarded. All contracts will be indefinite delivery - indefinite
quantity contracts, with a $100 guaranteed minimum for the
contract period. Various clauses, including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with the Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts awarded will include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer for consideration.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-J3-98-4601-B&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-355 SN282388)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TUBE ASSEMBLY, METAL. END ITEM: C-5 AIRCRAFT.
SOL SP0740-99-Q-6124
DUE 020599
POC Contact: name-john Lidonnice PHONE-614/692-4711 FAX NUMBER614/692-3734
DESC: PR-NO: YPC98299001267 NSN 4710-00-111-1020, CAGE 07482
Part No 9692M35G01 tube Assembly, Metal. GE P/N 9692M35G01.
9 -EA Del to Mechanicsburg PA 17055 Del 220 days after award.
16 -EA Del to Tracy CA 95376 Del 220 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MOL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications plans
or drawings are not available. 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 this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-354 SN282010)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TUBE ASSEMBLY, METAL. CRES MATERIAL. END ITEM: A-10
ACFT.
SOL SP0740-99-Q-6169
DUE 022299
POC Contact: name-charles Peery, III PHONE-614/692-3855 FAX num
BER-614/692-3734
DESC: PR-NO: YPC98337001142 NSN 4710-01-051-6295, CAGE 26512
Part No 160D955403-3 CAGE 70628 Part No 13422-3 tube Assembly,
Metal. Grumman Aerospace Part No. 160D955403-3 and Vesper Corp/Arrowhead
Products Div. Part No. 13422-3. 10 -EA Del to Tracy CA 95376
Del 220 days after award. 7 -EA Del to Mechanicsburg PA 17055
Del 220 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be A signification 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-354 SN282012)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING
SOL SP075099Q2371
DUE 021799
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Coupling Assembly, Self-Sealing. NSN 4730-01-081-2106,
RPC98308002298. I/A/W/ Drawing 19207-12273229. Clin 0001 Tracy,
CA 107 Each. Clin 0002 New Cumberland PA 60 Each. Origin Inspection:
Supplies and Packaging. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. 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), buyers' name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-355 SN282187)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, CARTRIDGE, CHECK
SOL SP0740-99-Q-6127
DUE 021099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98341000964 NSN 4820-01-200-8788, CAGE 06177
Part No 9389-2R valve, cartridge, Check Pneudraulics Inc (06177)
P/N 9389-2R 18 - EA Del to Tracy CA 95376 Del by 90 days after
date of award. All responsible sources may submut an offer/quote
which shall be considered. See NOTE 1. Copies of this solicitation
are available at the office address above or by faxing 614-692-4264
and will not be available until 15 days after this notice is
published in the CBD. The small Business size standard is 500
employees. Specifications, plans or drawings are not available.
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.(C)(1). Approved sources
are: Pneudraulics Inc. (06177) part number 9389-2R. 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-354 SN281996)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SPO740-99-Q-6125
DUE 021099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98337001241 NSN 4820-00-305-2158, CAGE 93835
Part No 3293048 sleeve and slide, directional Control. per
abex/ NWL Aerospace P/N 3293048. 11 -EA Del to Tracy CA 95376
Del by 189 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614692-4264 and will not be 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 governmenr intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Parker-Hannifin (93835) part
number 3293048. 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-354 SN282013)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--CHECK VALVE-AIR BLEED AND TUBE ASSEMBLY
SOL SP0750992385
DUE 021799
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Check Valve-Air Bleed and Tube Assembly. NSN 4820-01-080-5680,
YPC98308002344. I/A/W/ Driawings 19207-12304408. Clin 0001
Tracy, CA 33 Each. Clin 0002 New Cumberland PA 11 Each. Origin
Inspection: Supplies and Packaging. All responsible sources
may submit and offer/quote which shall be considered. See note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax 614 692-2998 or
call 614 692-2344. Requests should include the IFB/RFP/RFQ
Number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement onations a 10% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-355 SN282175)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAGNETIZER/DEMAGNETIZER ASSY
SOL F41608-98-Q-14163
DUE 010599
POC The Point of Contact is WILBERT MCCLAIN, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073, E-Mail: wilbert.mcclain@ldgate1.kelly.af.mil
DESC: Procurement Specification: P/N A33429-3. Size/Dimensions:
12 inches L X 6 inches W X 8 7/8 inches H. Form/Fit/Function:
Used to set up and test the servovalve. This equipment provides
controlled D-C and A-C magnetic fields for magnetizing and
demagnetizing the permanent and magnet of the servovalve. Line
item 0001 - quantity 2 ea., delivery 30 Jun 99. No aperature
cards, CD-ROM or specifications are available. Items are for
Foreign Military Sales. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281925)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 49--AUTOMATIC CAR WASH
SOL DAAA03-99-T-0043
DUE 011499
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: FURNISH AND INSTALL AUTOMATIC CAR WASH, TOUCHLESS ROLL-OVER
SPINNER SYSTEM SPECIALLY DESIGNED FOR IRREGULAR-SHAPED VEHICLES,
QUANTITY 1 JOB. F.O.B. DESTINATION -- PINE BLUFF ARSENAL, PINE
BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-99-T-0043. ALL RESPONSIBLE
SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED
BY THE DIRECTORATE OF CONTRACTING. TO RECEIVE A COPY OF THE
REQUEST FOR QUOTATION PACKAGE, FAX REQUEST TO 870/540-4090,
E-MAIL REQUEST TO elaine_nelson@pba-emh1.army.mil, OR WRITE
TO THE ADDRESS LISTED ABOVE. SEE NUMBERED NOTE: 1.
EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
;osted e-mail address
CITE: (W-355 SN282155)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 49--AUTOMATIC CAR WASH
SOL DAAA03-99-T-0043
DUE 011499
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: FURNISH AND INSTALL AUTOMATIC CAR WASH, TOUCHLESS ROLL-OVER
SPINNER SYSTEM SPECIALLY DESIGNED FOR IRREGULAR-SHAPED VEHICLES,
QUANTITY 1 JOB. F.O.B. DESTINATION -- PINE BLUFF ARSENAL, PINE
BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-99-T-0043. ALL RESPONSIBLE
SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED
BY THE DIRECTORATE OF CONTRACTING. TO RECEIVE A COPY OF THE
REQUEST FOR QUOTATION PACKAGE, FAX REQUEST TO 870/540-4090,
E-MAIL REQUEST TO elaine_nelson@pba-emh1.army.mil, OR WRITE
TO THE ADDRESS LISTED ABOVE. SEE NUMBERED NOTE: 1.
EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-355 SN282158)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER VALVE
SOL SP045098QC875
DUE 012199
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: This is a modification to a current Synopsis. NSN 4920-00-941-3101,
YPG98133000527, Adapter, Valve, Cage Code 99251, Litton Systems,
P/N 1455AS109-2. Solicitation will be issued 12-31-98. Please
note, the quantity required has decreased from 90 to a quantity
of 85. Please refer to the previous synopsis for SP045098QC875.
Closing date remains the same. Any questions please call the
Contract Specialist listed above.
CITE: (W-355 SN282238)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SERVOVALVE
SOL SP040099Q0205
DUE 011999
POC Jason Williams, (804) 279-3786, Contract Specialist; Kathy
Wilgus, (804) 279-6784, Contracting Officer
DESC: NSN 4920-01-263-7759. Servovalve. Moog Inc Aircraft Group
P/N 772-C-264; HR Textron Inc. Controls Div P/N 84001339. Quantity:
7 ea. Solicitation includes a 100% quantity option. Origin
inspection required. Written solicitation will be issued. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaion. Anticipated awd date 29 Jan 99.
Del to DSCR Richmond, VA. Del by 01 July 99. See Note 26. Requests
for a copy of the solicitation will be accepted via facsimile.
Please fax requests to the attn of Jason Williams at 804-279-3974.
All responsible sources may submit an offer which will be considered.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282307)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ABRASIVE BLAST AND RECOVERY SYSTEM
SOL N00406-99-R-5071
DUE 011999
POC Patricia Blackwood (360)476-4394
DESC: This requirement is for five each portable skid mounted,
self contained ABRASIVE BLAST AND RECOVERY SYSTEMS. The systems
shall be used to blast metal surfaces with steel grit to bare
metal, recover and classify the used grit, and return the reusable
portion of the grit to the system for further use. For portability,
each entire system shall be mounted on a single heavy duty
skid base. The proposed system will be operated in a heavy
duty industrial environment within a shipyard and shall be
capable of continuous operation over an extended period of
time with minimal maintenance and upkeep. The proposed system
shall be used in an industrial manufacturing environment having
limited space. The equipment shall fit within the following
site dimensions: Maximum overall system length is 15 feet;
Maximum overall system width is 10 feet; Maximum overall system
height is 12 feet; maximum overall system weight when empty
is 15,000 pounds. The system shall be capable of operating
in a salt and dust laden outdoor industrial environment subject
to driven rain, sleet, and snow with temperatures ranging from
-10 to 110 F and relative Humidity up to 100% non-condensing.
The equipment and all accessory parts shall operate from a
single source of power, which is 120 VAC ( 5%) single phase
60 Hz. Each unit shall operate from a single source of dry,
compressed air, which delivers 1,000 CFM at 125 PSIG. Delivery
of all units, FOB Destination, is required not later than 15
May 1999 to Puget Sound Naval Shipyard, Bremerton, WA. This
is a 100% Small Business Set-Aside. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.
NOTES: 1 & 12 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound.
CITE: (W-355 SN282372)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, TOOLS SETS AND TOOL KITS, INDUSTRIAL QUALITY,
HAND PRECISION MEASURING TOOLS, ELECTRIC TOOLS, PNEUMATIC TOOLS,
WOODWORKING AND METAL WORKING MACHINERY AND EQUIPMENT, AND
ACCESSORIES
SOL 6FES-980203-R1
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Arlene Tittle,
Contract Specialist, Phone (816) 926-7588, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-980203-N will be reissued as a "refreshed"
solicitation under Solicitation Number 6FES-980203-R1, on or
about January 5, 1999. This solicitation will provide for variable
contract periods, with a contract duration of five years. Offers
may be submitted at any time. This solicitation will combine
Schedule Group 51, Tools, Tool Sets, and Tool Kits, Industrial
Quality; Hand Precision Measuring, 51 Part VI, Portable Powered
Hand Tools, FSC 5130 items under Commercial Acquisition of
Multiple Products (CAMP), Power Driven Portable Hand Tools
and Accessories, FSC Group 32/34, Woodworking and Metalcrafting
Machinery and Equipment, and Group 51 Part VII, Portable Tools
Boxes, Cabinets and Chests. Special Item Numbers (SINS) will
be reduced to eight SINS, as follows: 550-001 - Hand Held Tools,
Powered 577-001 - Woodworking Machinery and Equipment 577-005
- Metal Working Machinery & Equipment 600-001 - Portable Tool
Boxes, Cabinets, and Chests 612-209 - Tool Kits 612-173 - Introduction
of New Products 613-001 - Hand Held Tools, Nonpowered 614-001
- Accessories This will be an unrestricted acquisition. Contract
periods will be from date of award through five years. Included
in this solicitation will be provisions for Worldwide Coverage,
including Clause I-FSS-103, Scope of Contract - Worldwide,
I-FSS-108, Clauses for Overseas coverage, and I-FSS-109, English
Language and U.S. Dollar Requirements. Also included will be
an Option to extend the contract for five years, Clause I-FSS-164-D,
Option to Extend the Term of the Contract (AUG 1995). This
solicitation will issue over the Electronic Posting System
(EPS). Vendors wishing to obtain a copy of this solicitation
may download it from the internet by accessing http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-980203-R1&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-355 SN282255)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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 SP054099QA271
DUE 020999
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI98342000672 NSN 5306-01-265-9204, 22,400 -ea
del to New Cumberland Pa 17070 del by 05 Feb 99. Primary Qty:
22400. Delivery Schedule: 120 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-355 SN282091)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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 RING, METAL
SOL SP054099QA191
DUE 012199
POC KO NAME: Florence Williams, LAB10, 215-697-4582, BUYER: Marsha
Jones, LDB26, 215-697-3846
DESC: PR-NO: NPI98337002431 NSN 5330-01-139-6838, 325 -ea del
to New Cumberland Pa 17070 del by 07 Apr 99. Specs: General
Electric Co P/N 4055T82P01. Primary Qty: 325. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-355 SN282093)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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
SOL SP054099QA237
DUE 010599
POC KO NAME: F. E. Robinson, LAB10, 215-697-4582, BUYER: Same
DESC: PR-NO: YPI98258001153 NSN 5330-00-224-9594, 840 -ea del
to Tracy Ca 95376 del by 10 Jan 99. Specs: P/N 30A02. Primary
Qty: 840. Delivery Schedule: 60 days ado. Size Standard: 500.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-355 SN282107)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--COUPLING CLAMP
SOL SP056099Q7236
DUE 011399
POC KO NAME: M. Alexander, MBB09, 215-697-5757, BUYER: Mary Ryan,
MBB12, 215-697-5757
DESC: PR NO: YPI98292001651 NSN 5342-00-484-8787, 29 -ea del
to San Diego Ca 92136-0000 del by 09 Jan 99. 28 -ea del to
Norfolk Va 23512-0001 del by 09 Jan 99. Specs: Coupling clamp,
Grimes Aerospace Co (89513) P/N 30J10-200-4, Lockheed Corp
(36659)P/N LS13470-200-4, National Utilities Corp (94581) P/N
43134AB200. Primary Qty: 57. Delivery Schedule: 110 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, unrestricted
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: Grimes Aerospace
(89513), Lockheed Corp (36659), National Utilities (94581).
This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-355 SN282138)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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 ENCASED
SOL SP054099QA294
DUE 011299
POC KO NAME: F. E. Robinson, LAB10, 215-697-4582, BUYER: Same
DESC: PR-NO: YPI98258001164 NSN 5330-01-297-7384, 60 -ea del
to Tracy Ca 95376 del by 30 Dec 98. See notes 9, 22. Specs:
P/N 406-340-102-101. Primary Qty: 60. Delivery Schedule: 60
days ado. Size Standard: 500. NOte 1 applies. 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: Rexnard (91587). 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-355 SN282159)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--PIVOT ASSEMBLY, UPPER
SOL SP056099Q7353
DUE 011999
POC KO NAME: Vern Cooper, MAA08, 215-697-4451, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPI98324000928 NSN 5340-01-062-3135, 46 -ea del
to New Cumberland PA 17070 del by 16 Jan 99. 70 -ea del to
Tracy Ca 95376 del by 16 Jan 99. Specs: 80063 SM-D-657697.
Primary Qty: 116. Delivery Schedule: 90 days from date of order.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. 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: Raytheon
(96214), Aeroflex Lab (88379), Shiloh (55097). This purchase
is for a national 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. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-355 SN282221)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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 ENCASED
SOL SP054099QA240
DUE 011199
POC KO NAME: B. J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: FPI98345001261 NSn 5330-00-160-4273, @Item nameseal,
plain encased@Accommodated shaft diameter 8.188 inches nominal
@Seal width 0.547 inches minimum and @0.577 inches maximum
@Material aluminum alloy 5052 case @Rubber synthetic sealing
element B 520 -ea del to New Cumberland Pa 17070 del by 16
Apr 99 see notes 9, 22. Specs: United Tech/Hamilton Std P/N
733829-2. Primary Qty: 520. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Numbered note 26 applies. 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: Parker-Hannifin
Corp (83259), Federal Mogul Corp (81596). 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-355 SN282227)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--GASKET, FUEL NOZZLE
SOL SP054099Q9848
DUE 010599
POC KO Name: Barbara Hinton,LDC31,(215)697-3863,Buyer Name: Same
DESC: PR NO: YPI98344000650 NSN 5330-01-234-0685, 3,890 -EA Del
To New Cumberland PA 17070. Del By 04 APR 99. See Notes 9,22.
Specs: United Tech/Pratt & Whitney P/N 4067475. Primary Quantity:3890,
Delivery Schedule:120 Days ADO. Numbered Note 26 Applies.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, Unrestritive
Technical Data; Therefore The Government Intends To Solicit
And Contract With Only Approved Sources Under The Authority
Of 10 U.S.C. 2404 (c) (1). Drawings Are Not Required. To Obtain
Copy Of Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-355 SN282244)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,= = Philadelphia, PA 19111-5083
SUBJECT: 53--SANDING AND SURFACING CONDITIONING DISCS =
SOL N00140-99-R-0918
DUE 123198
POC Point of Contact - Mary Lou Dickens, Contract Negotiator,
= 215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to procure on a limited competitive
basis sanding an= d = surfacing conditioning discs to either
the 3M Company or any of their = authorized dealers. Request
for Proposal N00140-99-R-0918 contemplates a= firm = fixed
price requirements contract for a base period of one year with
four= = one-year option periods. 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 reque= sted = and a
written solicitation will not be issued. The solicitation document
= and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular 97-09. The standard
industrial classification code i= s 3291 = and the small business
size standard is 500 employees. The parts or compo= nents =
described herein by reference to a manufacturer=92s name and/or
part numb= er and = nomenclature shall be furnished in strict
accordance with the manufacture= r=92s = published data relating
to said supplies. Complete interchangeability of= parts = with
original equipment is mandatory. There is insufficient time
to obta= in and = analyze data to insure interchangeability
of parts if other than the bran= d name = parts specified are
furnished; therefore, bids/proposals offering parts = of =
other than the supplier referenced with be rejected. The offeror
warrant= s that = the parts to be delivered hereunder will
be of the part number(s) and the= = supplier specified. The
BASE Period Contract Line Item Number (CLIN) 00= 01 - = 3M=99
984C Regal=99 Resin Bond Fibre Sanding Disc, Part # 82443,
Size 5"x= 7/8", = Grade 100, Est Qty 500 EA; CLIN 0002 -3M=99
984C Regal=99 Resin Bond Fibr= e Sanding = Disc, Part # 82444,
Size 5"x7/8", Grade 80, Est Qty 7,000 EA; CLIN 0003- = 3M=99
= 984C Regal=99 Resin Bond Fibre Sanding Disc, Part # 82446,
Size 5"x7/8", = Grade = 50, Est Qty 7,000 EA; CLIN 0004 -3M=99
984C Regal=99 Resin Bond Fibre San= ding Disc, = Part # 82544,
Size 5"x7/8", Grade 24, Est Qty 5,000 EA; CLIN 0005 - 3M=99=
984C = Regal=99 Resin Bond Fibre Sanding Disc, Part # 82438,
Size 7"x7/8", Grade= 100, = Est Qty 500 EA; CLIN 0006 -3M=99
984C Regal=99 Resin Bond Fibre Sanding D= isc,Part # = 82439,
Size 7"x7/8", Grade 80, Est Qty 5,500 EA; CLIN 0007 -3M=99
984C Re= gal=99 = Resin Bond Fibre Sanding Disc, Part # 82441,
Size 7"x7/8", Grade 50, Est = Qty = 6,000 EA; CLIN 0008-3M=99
984C Regal=99 Resin Bond Fibre Sanding Disc, Pa= rt # = 82543,
Size 7"x7/8", Grade 24, Est Qty 3,000 EA; CLIN 0009-3M=99 Scotch-B=
rite = Surface Conditioning Disc, Part # 00644, Size 5"x7/8",
Grade A- Medium, E= st Qty = 6,500 EA. OPTION I CLIN 0010 =963M=99
984C Regal=99 Resin Bond Fibre Sa= nding Disc, = Part # 82443,
Size 5"x7/8", Grade 100, Est Qty 500 EA; CLIN 0011 -3M=99 9=
84C = Regal=99 Resin Bond Fibre Sanding Disc, Part # 82444,
Size 5"x7/8", Grade= 80, Est = Qty 7,000 EA; CLIN 0012- 3M=99
984C Regal=99 Resin Bond Fibre Sanding Dis= c, Part # = 82446,
Size 5"x7/8", Grade 50, Est Qty 7,000 EA; CLIN 0013 -3M=99
984C Re= gal=99 = Resin Bond Fibre Sanding Disc, Part # 82544,
Size 5"x7/8", Grade 24, Est = Qty = 5,000 EA; CLIN 0014 - 3M=99
984C Regal=99 Resin Bond Fibre Sanding Disc, = Part # = 82438,
Size 7"x7/8", Grade 100, Est Qty 500 EA; CLIN 0015 -3M=99 984C
Reg= al=99 = Resin Bond Fibre Sanding Disc, Part # 82439, Size
7"x7/8", Grade 80, Est = Qty = 5,500 EA; CLIN 0016 -3M=99 984C
Regal=99 Resin Bond Fibre Sanding Disc, P= art # = 82441, Size
7"x7/8", Grade 50, Est Qty 6,000 EA; CLIN 0017-3M=99 984C Reg=
al=99 = Resin Bond Fibre Sanding Disc, Part # 82543, Size 7"x7/8",
Grade 24, Est = Qty = 3,000 EA; CLIN 0018-3M=99 Scotch-Brite
Surface Conditioning Disc, Part # = 00644, = Size 5"x7/8",
Grade A- Medium, Est Qty 6,500 EA. OPTION II Contract Line
= Item = Number (CLIN) 0019 - 3M=99 984C Regal=99 Resin Bond
Fibre Sanding Disc, P= art # = 82443, Size 5"x7/8", Grade 100,
Est Qty 500 EA; CLIN 0020 -3M=99 984C Reg= al=99 = Resin Bond
Fibre Sanding Disc, Part # 82444, Size 5"x7/8", Grade 80, Est
= Qty = 7,000 EA; CLIN 0021- 3M=99 984C Regal=99 Resin Bond
Fibre Sanding Disc, P= art # = 82446, Size 5"x7/8", Grade 50,
Est Qty 7,000 EA; CLIN 0022 -3M=99 984C Re= gal=99 = Resin
Bond Fibre Sanding Disc, Part # 82544, Size 5"x7/8", Grade
24, Est = Qty = 5,000 EA; CLIN 0023 - 3M=99 984C Regal=99 Resin
Bond Fibre Sanding Disc, = Part # = 82438, Size 7"x7/8", Grade
100, Est Qty 500 EA; CLIN 0024 -3M=99 984C Reg= al=99 = Resin
Bond Fibre Sanding Disc, Part # 82439, Size 7"x7/8", Grade
80, Est = Qty = 5,500 EA; CLIN 0025 -3M=99 984C Regal=99 Resin
Bond Fibre Sanding Disc, P= art # = 82441, Size 7"x7/8", Grade
50, Est Qty 6,000 EA; CLIN 0026-3M=99 984C Reg= al=99 = Resin
Bond Fibre Sanding Disc, Part # 82543, Size 7"x7/8", Grade
24, Est = Qty = 3,000 EA; CLIN 0027-3M=99 Scotch-Brite Surface
Conditioning Disc, Part # = 00644, = Size 5"x7/8", Grade A-
Medium, Est Qty 6,500 EA. OPTION III Contract Lin= e Item =
Number (CLIN) 0028 - 3M=99 984C Regal=99 Resin Bond Fibre Sanding
Disc, P= art # = 82443, Size 5"x7/8", Grade 100, Est Qty 500
EA; CLIN 0029 -3M=99 984C Reg= al=99 = Resin Bond Fibre Sanding
Disc, Part # 82444, Size 5"x7/8", Grade 80, Est = Qty = 7,000
EA; CLIN 0030- 3M=99 984C Regal=99 Resin Bond Fibre Sanding
Disc, P= art # = 82446, Size 5"x7/8", Grade 50, Est Qty 7,000
EA; CLIN 0031 -3M=99 984C Re= gal=99 = Resin Bond Fibre Sanding
Disc, Part # 82544, Size 5"x7/8", Grade 24, Est = Qty = 5,000
EA; CLIN 0032 - 3M=99 984C Regal=99 Resin Bond Fibre Sanding
Disc, = Part # = 82438, Size 7"x7/8", Grade 100, Est Qty 500
EA; CLIN 0033 -3M=99 984C Reg= al=99 = Resin Bond Fibre Sanding
Disc, Part # 82439, Size 7"x7/8", Grade 80, Est = Qty = 5,500
EA; CLIN 0034 -3M=99 984C Regal=99 Resin Bond Fibre Sanding
Disc, P= art # = 82441, Size 7"x7/8", Grade 50, Est Qty 6,000
EA; CLIN 0035-3M=99 984C Reg= al=99 = Resin Bond Fibre Sanding
Disc, Part # 82543, Size 7"x7/8", Grade 24, Est = Qty = 3,000
EA; CLIN 0036-3M=99 Scotch-Brite Surface Conditioning Disc,
Part # = 00644, = Size 5"x7/8", Grade A- Medium, Est Qty 6,500
EA. OPTION IV Contract Line = Item = Number (CLIN) 0037 - 3M=99
984C Regal=99 Resin Bond Fibre Sanding Disc, P= art # = 82443,
Size 5"x7/8", Grade 100, Est Qty 500 EA; CLIN 0038 -3M=99 984C
Reg= al=99 = Resin Bond Fibre Sanding Disc, Part # 82444, Size
5"x7/8", Grade 80, Est = Qty = 7,000 EA; CLIN 0039- 3M=99 984C
Regal=80v Resin Bond Fibre Sanding Disc, = Part # = 82446,
Size 5"x7/8", Grade 50, Est Qty 7,000 EA; CLIN 0040 -3M=99
984C Re= gal=99 = Resin Bond Fibre Sanding Disc, Part # 82544,
Size 5"x7/8", Grade 24, Est = Qty = 5,000 EA; CLIN 0041 - 3M=99
984C Regal=99 Resin Bond Fibre Sanding Disc, = Part # = 82438,
Size 7"x7/8", Grade 100, Est Qty 500 EA; CLIN 0042 -3M=99 984C
Reg= al=99 = Resin Bond Fibre Sanding Disc, Part # 82439, Size
7"x7/8", Grade 80, Est = Qty = 5,500 EA; CLIN 0043 -3M=99 984C
Regal=99 Resin Bond Fibre Sanding Disc, P= art # = 82441, Size
7"x7/8", Grade 50, Est Qty 6,000 EA; CLIN 0044-3M=99 984C Reg=
al=99 = Resin Bond Fibre Sanding Disc, Part # 82543, Size 7"x7/8",
Grade 24, Est = Qty = 3,000 EA; CLIN 0045-3M=99 Scotch-Brite
Surface Conditioning Disc, Part # = 00644, = Size 5"x7/8",
Grade A- Medium, Est Qty 6,500 EA. The period of performan=
ce for = the base year is one year from date of contract award,
or 1 JAN 1999, whi= chever = is later. The items are to be
delivered FOB Destination to the Norfolk Na= val = Shipyard
Detachment, Naval Foundry and Propeller Center, Bldg. #545,
Code= = 992.2, Philadelphia Naval Business Center, Phila.,
PA 19112-5051. Deliver= y of = all items is required within
14 days after date of each delivery order. T= he = provision
at 52.212-1, Instruction to Offerors-Commercial Items applies
t= o this = acquisition. Offerors are advised to include a
completed copy of the = provisions at 52.212-3 and 252.212-7000,
Offeror Representations and = Certifications-Commercial Items
with their offer. The clause at 52.212-= 4, = Contract Terms
and Conditions- Commercial Items, applies to this acquisit=
ion. = The clauses at 52.212-5, Contract Terms and Conditions
Required to Implem= ent = Statutes or Executive Orders =96
Commercial Items and 252.212-7001, Contr= act = Terms and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisition of Commercial Items-Commercial Items,
a= pply = to this acquisition, with the following clauses checked
as applicable: = 52.222-26 Equal Opportunity, 52.222-35, Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era and 52.222-36, Affirmative Actio= n for = Workers with
Disabilities, 52.222-37 Employment Reports for Special Disab=
led = Veterans and Veterans of the Vietnam Era, 52.203-6 Restrictions
on = Subcontractor Sales to the Government, with Alternate
I. The following c= lauses = for indefinite delivery (requirements)
are also incorporated as follows: = = 52.216-18 (a) issued
from date of contract award for a one year period: = 52.216-19
(a) less than $50.00, (b)(1) in excess of $15,000 (b)(2) in
exc= ess of = $50,000 (b)(3) within 30 days (d) within 5 days;
, 52.216-21 (f) 13 mont= hs = after date of contract award;
52.216-22 (d) 13 months after date of cont= ract = award. DFARS
252.212-7001 applies to this acquisition. The following = additional
DFAR clauses cited in the clause are applicable to this acquis=
ition: = 252.225-7001 Buy American Act and Balance of Payments
Program, 252.225-70= 12 = Preference for Certain Domestic Commodities,
252.225-7036 Buy American Ac= t =96 = North American Free Trade
Agreement Implementation Act =96 Balance of Pay= ments = Program.
The following clauses for Options are also incorporated as
foll= ows: = FAR clause 52.217-5 Evaluation of Options; FAR
clause 52.217-9, Option to= = Extend the Term of the Contract,
is included as follows: (a) The Governm= ent = may extend the
term of this contract by written notice to the Contractor =
provided that the Government gives the Contractor a preliminary
written n= otice = of its intent to extend before the contract
expires. The preliminary not= ice = does not commit the Government
to an extension. (b) If the Government = exercises this option,
the extended contract shall be considered to inclu= de = this
option provision. (c) The total duration of this contract,
includin= g the = exercise of any options under this clause,
shall not exceed sixty (60) = months. The Government intends
to make a single award to the eligible, = responsible offeror
whose total offer on all items is the lowest priced. = Offers
= shall be received in the bid room or in the depository located
in the bid= room = at FISC Norfolk Detachment Philadelphia,
Bldg. 2B, 700 Robbins Ave., Phil= a., PA = 19111-5083 no later
than 12:00 P.M. (Local time Phila., PA) on 31 Decemb= er =
1998, referencing RFP N00140-99-R-0918. All responses should
be directed= to = the Bid Control Officer at the address shown
above, Attn: Bid Officer/C= ode = 02P52. For additional information
concerning this requirement, the point= of = contact is Mary
Lou Dickens, who can be reached at (215) 697-9627.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-355 SN282253)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--DECK, EXTRUSION
SOL SP075099Q2375
DUE 021799
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Deck, Extrusion NSN 5420-00-484-5726, YPC98308002373. I/A/W/
Drawing 97403-13211E7827. Clin 0001 New Cumberland, PA 116
EA. Origin Inspection: Supplies and Packaging. All responsible
sources may submit and offer/qutoe which shall be considered.
See notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614 692-2998 or call 614 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-355 SN282165)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61554
SUBJECT: 54--PRE-FABRICATED WAREHOUSE BUILDING
SOL 407-0013
DUE 012999
POC Rod Wise, (309) 346-8588, extension #1066, Contracting Officer.
DESC: Pre-Fabricated Warehouse type building 120' x 100' x 60'
L-shaped steel structure of ``pole barn'' design using timber
poles, sheet metal exterior skin and roof, truss roof construction
on concrete slab floor. Construction will be of an ``open room''
style, free of exposed vertical members other than Exterior
wall members. All interior wall construction and materials
will be supplied by owner. Part of building shall have insulated
walls and roof. Requirements will be for supplies and materials.
only. The building will be erected by the Owner. Delivery will
be to the Federal Correctional Institution, Pekin, Illinois.
All offers from responsible sources will be considered.
CITE: (M-355 SN282283)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 54--MICROWAVE DATA LINK SYSTEM & TOWERS
SOL N00421-99-R-1001
DUE 030199
POC Karen F. Johnston (301)342-1825x138, Contracting Officer
Rebecca J. Wathen (301)342-1825x125
DESC: This synopsis is issued to obtain sources capable of providing
a Microwave Data Link system and guyed towers, anticipated
to be located in North Carolina. Contractor shall complete
site civil work, extend and install A/C power service, provide
and install backup generator system, manufacture or purchase
520' and 410' guyed towers, provide and install tower lighting
system, install GFE shelter, microwave radio, and multiplexing
equipment, install site grounding system, install GFE microwave
dishes and waveguides, and establish microwave path between
two sites. Requirement also includes options within the same
or similar scope of effort. Towers shall meet EIA-222-F and
local building code requirements, have ice loading of inch
at 75% maximum wind loading, and have a climber safety cable.
Anticipated SIC code is 3441, small business size standard
is 500 employees. Draft statement of work and system specification
documents are available to interested parties. It is requested
that interested parties submit a capabilities statement/documentation
(under 10 pages), related past performance data (past 5 years,
under 5 pages), and general corporate information, including
business size. Capabilities statement shall directly address
strategy to provide guyed towers. Responses shall be submitted
no later than 11 January 1999, to the Contracts Department,
Attn 25522L Karen F. Johnston, Bldg. 588 Suite 2, Naval Air
Warfare Center Aircraft Division, 47253 Whalen Road, Unit 588,
Patuxent River, MD 20670-1463. Responses may also be submitted
via email to johnstonkf@navair.navy.com. Confirmation of receipt
of capabilities statements will be performed by 15 January
1999.
EMAILADD: johnstonkf@navair.navy.com
EMAILDESC:
CITE: (W-355 SN282123)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--LEAD WOOL BLANKETS
SOL N00604-99-Q-A471
DUE 012199
POC Kathy Lyons, Purchasing Agent, (808) 474-2397, Ext 205, Marguerite
K. Mattson, Contracting Officer
DESC: This requirement is for High Density Lead Wool Blankets
(mercury free). Qty 1000 ea, delivery FOB Destination to Pearl
Harbor, Hawaii. Delivery 30 days. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit a proposal which shall be considered by this agency.
If you desire bid documents, you may fax your request to (808)
471-8865 or 471-0811, attn: Kathy Lyons or by writing the contracting
office above. Requestor to provide name, address, telephone
and fax number. IMPORTANT NOTE: All contractors must be registered
in the "Central Contractor Registration" (CCR) database to
be eligible for Department of Defense (DOD) contract awards.
See numbered Notes 1 and 26.
CITE: (W-352 SN281942)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0051
DUE 011699
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The Navy has a requirement for the procurement of two (2)
each Crew Station Units, Palomar Communications Part Number
1161200-100. The Government will negotiate with one company,
Palomar Communications, Incorporated, Ranch St Margarita, CA.
The drawings/specifications are proprietary to Palomar Communications,
Incorporated. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required June
1999, FOB Destination, NAVSURFWARCENDIV, Crane, IN. with inspection
and acceptance at Naval Surface Warfare Center, Crane Division,
Crane, IN. The Request for Quote will be processed on or about
6 January 1999. FAR Part 12 procedures do not apply. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-355 SN282087)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0010499RNB34
DUE 020599
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Patricia A Shearer, 0215, (717)605-3794
DESC: NSN 7G-5895-01-291-3075, SPEC NR TDP VER 004, Ref Nr G166809-3,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --THE GOVERNMENT DOES NOT POSSESS SPECIFICATIONS OR
DRAWINGS FOR HIS PROCUREMENT, See Note 9 (ACNSPCC1218037-047)
CITE: (I-355 SN282118)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506
SUBJECT: 58--RADIO CONSOLES
SOL F65501-99-Q0031
DUE 122898
POC Point of contact: MARICHU RELATIVO, CONTRACT SPECIALIST,
(907)552-7556
DESC: This modification is being issued to change solicitation
number from F65501-98BA001 to F65501-99Q0031 and extend the
closing date to submit quote. ELMENDORF AFB, ALASKA HAS A REQUIREMENT
FOR five each, Radio console Ericsson C-3 Maestro Console for
Windows NT CPU & software, enhanced audio Enclosure, 14" monitor
VGA desktop microphone, Dual footswitch, headset jack, supra
headset, Desktop speaker kit, custom keyboard, quick recovery
Compact disk, external UPS to include the following items:
MSC cards controller card, audio card, software for MSC cards.
All five consoles will work independently through the MSC.
This will reduce the possibility of a single point of Failure
of the consoles because of central electronic bank failure.
The MSC has a redundant backbone interface Cards to prevent
a single point of failure in the MSC. Land Mobile console system
capable of clear two-way Communications. This system is required
to directly Interface with existing GE, ERICSSON, EDAC, UHF
Trunk Systems currently used on Elmendorf AFB. Posses the capability
to make Calls, receive responses and call from units with the
Trunked System. Is required to communicate with up to twenty
separate UHF Trunking maintenance nets emergency notification
capability to transmit on multiple talk groups simultaneously.
Must maintain the ability to broadcast the DWEBEL tone for
emergency notifications. Capability to build preset and Progressive
talk groups. Has a console-to-console intercom capability primary
and secondary speaker capable of monitoring two separate nets
simultaneously.push-to-talk footswitch. Frequency requirement:
4032440 MHz. Must be Y2K Compliance. MFR CODE & P.N.: 9S052
CAT #/DT 2C-350A1371P78 MFG. BY: ERICSSON INC. (BRAND NAME
ONLY) Quotes will be accepted through 28 Dec 98. This solicitation
is UNRESTRICTED and FAR Part 12 & 13 are referenced. Requests
for information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-355 SN282176)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--COMMUNICATION, DETECTION
SOL SP0970-99-Q-0503
DUE 012999
POC Buyer - LeAnne Six/PCCCHMJ (614)692-8546
DESC: PR No(s) YPE98322000439, NSN: 5895-01-242-3362. Approved
Source: Solid State Electronics (11911) P/N: 442-82587, Frequency
Electronics (14844) P/N: FE-D422, Honeywell (94580) P/N: 10078670-101.
Set-aside type: Unrestricted. Other than full and open competition,
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. Please include any price break data. Quantity:
5 ea to be delivered within 90 days after date of order to
Mechanicsburg Facility, Mechanicsburg, PA. Contracting Officer:
Tom 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:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-355 SN282341)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RT PROCESSOR
SOL F09603-99-R-31028
DUE 020899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Brown/Lbka/[912]926-7364
DESC: Item 0001 NSN 5841-01-447-1279LG P/N: 780R290G01, Group
B kit consisting of the following: RT Processor Mount 5975014339460,
P/N 780R164G01 (1 EACH), Nav Indicator 5841013964257LG, P/N
780R401G01 (1 each), Pilot Display Control Panel 5841013968875LG,
P/N 780R402G03 (2 each), Pilot Radar Control Panel 5841013966995LG,
P/N 780R404G01 (1 each), Navigator Radar Control Panel 5841013966998LG,
P/N 780R405G03 (1 each), Cursor Control 5841013964258LG, P/N
780R406G01 (1 each), Antenna 5985014317448LG, P/N 788R330G01
(1each), and Pilot Indicator 5841013933630NT, P/N 204000-902
(2 each). 1kt. Applicable to: C-130h/Apn-241 Radar. Destn:
Provided as GFP to Boeing Corp., Shreveport, LA 71109-7754.
Delivery:15 Mar 1999 1 ea Requirement is for a Group B Kit
applicable to the AN/APN-241 Color Radar FAX solicitation request
to Mike Brown/LBKA/(912)926-7338. The approximate issue/response
date will be 08 JAN 1999. To: Northrop Grumman Corporation,
Baltimore Md 21203-0746. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-355 SN282348)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--RECEIVER CONTROLLER CARDS
SOL N65236-99-R-0516
DUE 010899
POC Theresa M. Britton, Code 1117TB, TEL: 843/974-5966, FAX 843/974-5963;
Contracting Officer
DESC: This is a sole source requirement to Synergy Microsystems,
San Diego, CA. This requirement is for VXI receiver controller
dual 68040 cards, pn US/452-ESYSECOM; PAN/SDU dual 68040 cards,
pn CUS/452-ESYSESER; and LIC dual 68040 cards. Various quantities
for a base year with four-one year options. An indefinite-delivery,
indefinite-quantity type contract with firm fixed price delivery
orders is anticipated. Cards are spare parts based on compatibility
with existing prime equipment. SIC Code 3669 with 750 employees
size standard. NOTE 22 applies - The Government will be negotiating
sole source with Synergy Microsystems, 9605 Scranton Road,
Suite 700, San Diego, CA 92121 for these items.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-355 SN282363)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N65236-99-R-0517
DUE 010899
POC Theresa M. Britton, Code 1117TB, TEL: 843/974-5966, FAX 843/974-5963
DESC: This is a sole source requirement to PENTEK, Incorporated,
Upper Saddle River, NJ. This requirement is for Cards, converters,
mix base boards, taxi bus boards, digital sig probe, processor,
and interfaces for existing prime equipment. Various quantities
for a base year with two-one year options. An indefinite-delivery,
indefinite-quantity type contract with firm fixed price delivery
orders is anticipated. SIC Code 3669 with 750 employees size
standard. NOTE 22 applies - The Government will be negotiating
sole source with PENTEK Incorporated, One Park Way, Upper Saddle
River, NJ 07458 for these items.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-355 SN282371)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--VIDEO CAMERA SYSTEM
DUE 011199
POC Mary Lou Crook, Contracting Officer, (334) 953-2560
DESC: This announcement is for market research purposes only.
Please do not request a solicitation package or to be added
to the source list at this time. The Squadron Officer School,
located in Building 1403, Maxwell AFB, AL is seeking sources,
availability, and estimated cost information to furnish and
install a complete Video Camera System that shall connect to
the Air University Cable System. This system must have the
capability to send a camera signal from the Polifka Auditorium
to the Air University Cable Network for surveillance and recording.
All required cabling, connectors, and peripheral equipment
must be furnished to install the new video camera system. The
objective of this system is to install a video signal to the
Air University Cable Network station for broadcast throughout
the academic circle. This camera system shall have the capability
to be upgraded to support video teleconferencing to and from
the Polifka auditorium. The proposed work will include providing
all equipment, cabling, labor, tools, test equipment and materials
required to deliver, install, integrate and test the equipment
for acceptance by the Government. Work includes but is not
limited to, installation of the new equipment, relocation and
rewiring existing equipment. When installation is complete
the contractor shall be responsible for insuring that all equipment
installed functions as a complete integrated system. The contractor
must provide two copies of documentation on all components
installed prior to the system being accepted by the Government.
The following scope and specific conditions are required: A
color video camera system (low light) consisting of four (4)
cameras with pan/tilt, zoom focus and remote control to the
booth. Camera lens must be capable of viewing the entire width
of the stage from the rear of the auditorium and also provide
a close up body shot of individuals presenting presentations.
Three camera will be mounted on the back wall of Polifka auditorium.
Distance form the cameras to the stage area is 125 feet. One
camera will be mounted on the stage area to get a video shot
of the audience. The distance from this camera to the back
of the auditorium is 125 feet. The camera system must also
be able to interface with existing equipment which consists
of four Sony inch video recorders model SVO-1610, one Sony
inch video recorder model VO-5850, four Sony Trinitron monitors
model PVM 8220, one Sony camera control unit (CCU-M5), three
Videotek 12/1 switchers and one Panasonic digital AV mixer
model WJ-MX50. This agency is conducting a Market Survey (Sources
Sought Synopsis). This is a Request for Information (RFI) ONLY.
It is not a Request for Proposal (or solicitation) or an indication
that a contract will exist for this equipment. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Firms who wish to respond to this Request for Information are
asked to send information regarding (1) Company's full name,
address, and point of contact; (2) list of products that meet
the stated criteria and related pricing; (3) list of contract
vehicles; e.g. GSA Schedule Contract; currently in place that
will allow base level ordering and (4) any other brochures
and prepared literature that provide further explanation of
offered video system. Specific responses should address management
qualifications and provide past performance information relevant
to government and commercial customers capable of providing
video systems. This agency will review respondent packages
and may contact selected firms for face-to-face discussions.
Prospective contractors will be required to conduct an oral
presentation of the system offered. As industry may expect
to see portions of submitted information in a future solicitation,
no proprietary information may be submitted. Responses must
also include their business size and state that the contractor
is not on the GSA Parties Excluded from Procurement Programs.
To be eligible to receive a contract award the contractor must
be registered with the Central Contractor Registration (CCR)
data base. There are (NO EXCEPTIONS.) All responsible sources
may respond to this Request for Information which shall be
considered by the agency. The deadline for submissions is January
11, 1999. The Point of Contact for additional information will
be Contracting Officer, Mary Lou Crook at (334) 953-2560. Oral
responses are not acceptable in response to this notice.
EMAILADD: lou.crook@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-355 SN282225)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMENDMENT TO SYNOPSIS
SOL F41608-99-R-36508
DUE 010499
POC Effective immediately, the synopsis of this requirement is
being rescinded until further notice.
DESC: Relay test set, NSN: 6625-01-172-0130DQ PN: 16U42545-3
EMAILADD: vera.wilder@ldgate1
EMAILDESC:
CITE: (D-352 SN281933)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ASIC MICROCIRCUIT
SOL DAAE20-99-R-0045
DUE 011599
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: 5962-01-353-0373, Part Number 9375996, The item to
procure is an ASIC Microcircuit. Requirements are 100 each,
ASIC Microcircuit. FOB is Destination. For use on the M1A1/A2
Tanks. Estimated issue date is On/Or About 1 Jan 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-cala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to LSI
Logic Corp., 1601 McCarthy Blvd., Milpitas, CA, 95035-7415;
and Hamilton Hallmark, 9800 La Cienega Blfd., Inglewood, CA,
90301-4417. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only.
LINKURL: http://www-cala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-352 SN281944)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-99QD051
DUE 022299
POC Seneca Jones/ZW231/804-279-3860, Emma Pfeiffer/Contracting
Officer/804-279-4196.
DESC: Solicitation for Arg98201045028, NSN 5970-00-294-8565.
The closing date of the Sol# SP0430-99QD051 has been changed.
The closing date for the solicitation is now 22 Feb 99.
CITE: (W-355 SN282125)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SEMICONDUCTOR, DEVICE
SOL DAAH01-99-T-0092
DUE 011299
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Team Chief, 256-842-7630
DESC: Noun: Semiconductor, Device, NSN; 5961-01-253-9149, Army
Part Number (APN) MIS-31458-2, PRON: D1839068, Qty: 44. Destination
to be furnished. Delivery schedule 85 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 the 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 sources. Request
For Proposal will be issued to Raytheon Company, Electronics
Systems Division, 350 Lowell Street, Andover, Massachusetts
01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, Attn: AMSAM-AC-ML-L(fax
# 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition is NSN: 5961-01-253-9149,
Awd Date: 082995, Qty: 100, Unit Price: $1,003.12. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. ***See Note
22***
CITE: (W-355 SN282152)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 59--BATTERY LOAD TESTER, CATALOGGER AND OTHER SUPPORTING
EQUIPMENT
SOL 675020067141
DUE 123098
POC Terry Ryles, Pat Grantham, Jim Lynes, 406-475-3310, extentions
308, 212, 303
DESC: Provide Battery Load Tester, Datalogger and other supporting
equipment. Furnish the following equipment 1. Battery Load
Unit, 7.2KW capacity (1 each) 2. External Load Box (2 each)
3. Test cables sets for load boxes (2 each) 4. Battery Maintenance
Datalogger (1 each) 5. Temperature Probe, Auto Input (1 each)
6. Digital Hydrometer, Auto Input (1 each) Onsight operation
training is required. This is an all or nothing request. Order
will not be split between bidders. Items 1 and 4 may be demo
equipment and must include warranty. All equipment is subject
and on-sight inspection and approuval. Delivery to be no later
than January 31, 1999 between the hours of 7:00 and 1500. All
items must be year 2000 compliant. Bids must be F.O.B. destination.
Bids may be faxed along with equipment descriptons to 406-475-9147.
Or mailed to US Bureau of Reclamation, 7661 Canyon Ferry Road,
Helena, Montana 59602.
EMAILADD: tryles@gp.usbr.gov
EMAILDESC:
CITE: (W-355 SN282250)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-A278
DUE 011498
POC For information only contact: Pat Fast,Buyer, ph: 614-692-7932,
fax: 614-692-6923
DESC: NSN 5935-00-105-4642, Adapter, Connector, Radiall, Inc.
(0GP12) P/N R141-720-000, ITT Pomona Electronics Div. (05276)
p/n 3846, Alliant Techsystems (06424) p/n 2612664-1, Litton
Systems (06481) p/n 921757-2, Trompeter Elec. (14949) p/n
BJ28, Northrup Grumman Corp. (22915) p/n CJ0006-001, Lockheed
Martin (23991) p/n 47a522016P3, CAE Elelectronics (35181)
p/n PS233267-26, Allied-Signal (55974) p/n 6403578-1. 8,000
ea, to be delivered to Mechanicsburg, Pa. 17055-0789, 1,000
ea, to Stockton, Ca. 120 days after date of award. Any of the
approved sources listed above must quote in accordance with
Ballistic Missile Defense Systems Command Drawing 11324362
dtd 69 Sep 16, Amend C dtd 72 Aug 30. Type Number 11324362.
See Note 26. Incremental pricing has been requested in the
following increments, 5,000 to 7,499, 7,500 to 9,999, 10,000
to 14,999, 15,000 to 24999, 25,000 ea. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-355 SN282295)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL spo96099qa071
DUE 012199
POC shirley taylor,614-692-7426
DESC: nsn 5960013364239, pr npe98314000731,electron tube, incremental
pricing is requested. 20 each to stockton, ca. delivery 90
days. lexel imaging systems (0hbh2) p/n 3h3891p53, thomas electronics
(01852) p/n 4m172p53m, kaiser electronics a kaiser (09344)
p/n pc72535-2, thomson components and tubes (18778) p/n 0c3709p53m,
alternate offerors must submit a complete data package for
evaluation.
CITE: (W-355 SN282304)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--OSCILLATOR
SOL F09603-99-Q-80031
DUE 020599
POC For copy, Solicitation available at http://pk, ec.robins.af.mil.
Buyer Fax [912], 926-7545., For additional information contact
Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5955-01-408-6282CX P/N: 131609-1, APPL: APX-76
DIM: APPROX 3.5"L X 2.25"W X. 5"H; MAT: SAW OSCILLATOR,DIODES,
C APACITORS, RESISTORS; FUNCT: PROVIDES 1030 MHZ REFERENCE
SIGNAL FOR RT-868( )/APX-76 RECEIVER-TRANSMITTER. AMARC AND
LOCAL RECLAMATION CONSIDERE D. ISSP EXEMPT. 4ea. Opt 01 12
ea Applicable to: Apx-76. Destn: Robins Air Force Base Ga 31098-1638.
Delivery:31 Dec 1999 4 ea Alternate delivery quantities: Alt
A No data available. The approximate issue/response date will
be 06 JAN 1999. The anticipated award date will be 05 Mar 1999.
Written procedure will be used for this solicitation. To: Hazeltine
Corp, Greenlawn Ny 11740-1600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-355 SN282327)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY
SOL F09603-99-R-50009
DUE 020899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5998-01-301-3174EW P/N: 150-031796-004, DIM:
3"X8"L, FUNC: INTERFACES CCA"s, MAT: ALUM, PHENOLIC. BASIC
QTY IS 12 EA; OPTION QTY RANGES ARE 1-5 EA, 6-10 EA, 11-15
EA & 16-20 EA. . Applicable to: An/Alq-135. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 SEP 1999 12 ea Item 0002
NSN 5865-01-418-6979EW Modulator, Twt P/N: 150-034756-001,
DIM: 8"LX4"W, MAT: PHENOLIC RESIN/ COMPONENTS, FUNC: MODULATES
TWT SIGNALS. BASIC QTY IS 22 EA. OPTION QTY RANGES ARE 1-10
EA, 11-20 EA, 21-29 EA & 30-40 EA. . Applicable to: An/Alq-135.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 SEP
1999 22 ea Item 0003 NSN 6130-01-442-5273EW Power Supply P/N:
150-034308-001, DIM: 5"X6"X3", MAT: ELECTRONIC COMPONENTS IN
ENCAP BRICK. FUNC: PROVIDES DRIVE POWER TO LVPS AN HV TO TWT
A & B. BASIC QTY IS 12 EA. OPTION QTY RANGES ARE 1-10 EA, 11-20
EA, 21-29 EA & 30-40 EA. ea. Applicable to: An/Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 SEP 1999 12
ea FAX 912 926-7572 CLASSIFIED, DD FORM 254 IS APPLICABLE.
The approximate issue/response date will be 08 JAN 1999. To:
Northrop Grumman Corp, Rolling Meadows Il 60008-1098. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,48,73..
CITE: (I-355 SN282330)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 59--DESIGN AND INSTALLATION OF A REPLACEMENT CONTROL
SYSTEM, PROGRAMMABLE LOGIC CONTROLLER
SOL DACW29-99-R-0007
DUE 021999
POC Susan Hartsock, Contracting Officer, (504) 862-2863 OR FAX
(504) 862-2889
DESC: This is a combined synopsis/solicitation for a best value
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Army Corps of Engineers, New Orleans
District, request proposals for the installation of a fully
functional turn-key Programmable Logic Controller (PLC)system
(with a intra-structure fiber optic backbone system) at the
Inner Harbor Navigation Canal Lock and at the Algiers Lock,
both in New Orleans, LA. The offeror will be responsible for
the design, installation, programming, inspection/check-out
and calibration of each completed system. The offeror must
also provide complete system documentation and operator training.
The PLC systems must be fully integrated with each structure's
existing gate actuating system and its visual signaling devices
and be capable of expansion to meet future control needs. At
minimum, the system must provide all current capabilities and
operational features. Additionally, the offeror must install
electronic instrumentation to measure and display water-level
data from within the lock areas and at the approaches to the
structures. From each structure control building(s), structure
personnel must be capable of fully operating the structure
and be capable of viewing system displayed conditional information
(i.e. gate actuation, signaling and water levels). The PLC
system must have programmable alarms, operational parameter
settings ('failsafes')and be capable of creating reports on
lock operations. There must also be the capability of remote
programming/diagnostics via telephone modem. Except for a 12-hour
period scheduled for final integration with structure equipment,
the installation of each PLC system must not interfere with
lock operations. The offeror is responsible for the removal
of the decommissioned control instrumentation. An overview
of lock operations, equipment installation locations and possible
cabling pathways will be provided during mandatory pre-proposal
site visits. The PLC systems must employ splice-less, glass
fiber-optic cabling for information/control signals and have,
at minimum, 100% fiber count redundancy to all remote sensors
and control devices. System power (120 VAC) will be provided
by the requestor to all installation sites; however, any additional
power requirement is the responsibility of the offeror. Surge/spike
protection and UPS capability must be provided for all instrumentation.
All contractor installed fiber-optic cabling must be 62.5/125
dual wavelength (850/1300nm), multi-mode (graded index) glass
fiber and must be of FDDI-grade. All cabling runs between instrumentation
locales must be direct burial rated and must be buried wherever
possible. Where burial is not possible, grounded aluminum conduit
must be utilized. Existing structure conduit may be utilized.
Conduit which must be installed on the structures must be firmly
anchored. Corps of Engineers personnel will determine the suitability
of all conduit installations. All direct burial rated fiber-optic
cabling should have a loose-tube, all-dielectric design that
is both water-blocked and gel filled. A splice-less, color-coded
glass fiber-optic system backbone must be installed across
each end of each structure in available conduit and be terminated
at each structure end in a wall-mounted, cross-connection center.
The cabling must be armored and direct burial rated. A minimum,
the fiber count of each backbone must meet PLC system requirements
plus 18 fibers. Cabling pathways and connection center mounting
locales will be designated during the mandatory site visits.
All fiber-optic installations must follow National Electrical
Code Article 770. The cross-connection centers must utilize
multi-mode, ST-compatible connectors with ceramic ferrules
and composite hardware, must accomodate the full fiber count
for field connectorization and must have cable strain-relief
provisions. All fiber terminations and connectors must be compliant
with EIA/TIA specifications. Prior to each installation, the
vendor must supply the Government with expected performance
levels of completed fiber-optic system cabling and perform
an OTDR test on the fiber. During and at the end of the network
installation, the vendor must perform and document end-to-end
attenuation testing and a OTDR analysis to verify acceptable
performance ranges, to establish a system signature trace and
to demonstrate there are no fiber discontinuities. Offeror
shall ensure products provided under this contract, to include
hardware, software, firmware, and middleware, whether acting
alone of combined as a system, are Year 2000 compliant as defined
in FAR Part 39. Proposals must include an optical budget, transmitter
source type and power, receiver sensitivity and frequency used.
The system optical power margin must account for future upgrades.
The successful offeror must provide warranty maintenance and
repair for all instrumentation for a minimum of one year after
installation. Remote diagnostics/programming actions must be
performed within 24 hours of official notification. On-site
repair actions must be performed within 48 hours of official
notification. Offeror must be fully insured and must supply
a list of references for similar past installations. Proposals
must include all costs for freight, travel and per diem. Installations
must be completed within 120 days after award. The mandatory
site visit for Algiers Lock is scheduled for January 27, 1999
beginning at 10:00 a.m. The mandatory site visit for IHNC Lock
is scheduled for January 28, 1999 beginning at 10:00 a.m. The
provision at 52.212-1, Instruction to Offerors--Commercial
Items, the clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, the clause at 52,212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders--Commercial
Items, and the clause at 252.212-7001, Contract Terms and Conditons
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items apply to this acquisiton.
The significant evaluation criteria at 52.212-2, Evaluation--Commercial
Items included in paragraph (a) of that provision is Technical
Capability, Past Performance, and Price: Technical Capability
and Past Performance are of equal importance and when combined
are slightly higher than price. Include product descriptive
literature with proposal and a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commerical
Items. Offeror must be registered in the Central Contractor
Registration. Offers are due no later than 19 February 1999,
2:00 p.m. CST, at USAED-NOD, Attn: CEMVN-CT-P Susan Hartsock,
Foot of Prytania Street, New Orleans, LA 70118. SIC code is
3679, size standard 500. Interested parties planning on attending
the site visits must notify this office of such intentions.
See Note 1.
EMAILADD: susan.hartsock@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-355 SN282356)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL spo96099qa070
DUE 012199
POC Shirley Taylor 614-692-7426
DESC: NSN 5998997795933, PR NPE98308001133, Circuit Card Assembly,
GEC-Marconi LTD(0KXV8) P/N 419/1/84723. incremental pricing
is requested. 8 each to Stockton, Ca. Alternate offerors must
submit a complete data package for evaluation.
CITE: (W-355 SN282359)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SPO96099QA072
DUE 012199
POC Shirley Taylor 614-692-7426
DESC: NSN 5998001601375, PR NPE98314000763, Circuit Card Assembly,
Hi-Shear Technology (7X664) P/N 955205-31. Incremental pricing
is requested. 11 each to Mechanicsburg, PA. Delv. 60 days is
requested. Alternate offerors must submit a complete data package
for evaluation.
CITE: (W-355 SN282365)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--REPAIR KIT, GENERATOR TECHNICAL DATA PACKAGE AVAILABILITY:
SOL SP0430-99-Q-B207
DUE 123098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S. blackmore/804=-279-5373./contract
of ficer: V.WARD/804-279-3492./fax: 279-5201.
DESC: PR-NO: YPG98281002017 NSN 6115-01-078-3256: repair kit,
Generator. I/A/W drawing NR (98749) Dwg 7930640 Rev C. Basic
DTD 95 Feb 15. Amend NR DTD. Type number: 7930640-30. I/A/W
drwing NR TDPL 010783256-95202. Basic DTD 95 Jul 21. Amend
NR DTD. Type number: critical item application. Origin inspection
required. Critical application item. 165 -EA Del to Tracy CA
95376 Del by 200 days. Other than full and open comp: N. See
NOTE 23. Total quantity shipped: 165. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional remarks: drawing NR (98749)
Dwg 7930640 Rev C DTD 95 Feb 15. Type nujmber 7930640-3- NR
TDPL 010783256-95202 DTD 95 Jul 21. Drawings interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Solicitation will be made:
in writing: N. Orally: N. Anticipated award date is: 02/14/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-354 SN282042)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399RA072
DUE 012799
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-00-294-9431-CS, Ref Nr 7511200-01, Qty 13 EA,
Delivery FOB Origin--No drawings are available., See Note 22
(ACAVI1218036-250)
CITE: (I-355 SN282112)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--GENERATOR ASSEMBLY USED ON MFP-12A GENERATOR SET
750KW
SOL F38601-99-R0002
DUE 122298
POC Caroline Dailey or Judith Croxton (803) 895-6000 ext 234
or 230
DESC: This is amendment #3 to the combined synopsis/solicitation
#F38601-99-R0002. The following FAR Clause 52.211-9 Alternate
I Desired and Required Time of Delivery (Apr 1984) is hereby
incorporated. 52.211-9 -- Desired and Required Time of Delivery.
(Alternate I) (APR 1984) Desired and Required Time of Delivery
(Jun 1997) (a) The Government desires delivery to be made
according to the following schedule: DESIRED DELIVERY SCHEDULE
ITEM NO. QUANTITY ON OR BEFORE 0001 5 1 FEB 99 If the
offeror is unable to meet the desired delivery schedule, it
may, without prejudicing evaluation of its offer, propose a
delivery schedule below. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the time
for delivery in the Government's required delivery schedule
as follows: REQUIRED DELIVERY SCHEDULE ITEM NO. QUANTITY
ON OR BEFORE 0001 5 1 MAR 99 Offers that propose delivery
of a quantity under such terms or conditions that delivery
will not clearly fall within the applicable required delivery
period specified above, will be considered nonresponsive and
rejected. If the offeror proposes no other delivery schedule,
the desired delivery schedule above will apply. OFFEROR'S
PROPOSED DELIVERY SCHEDULE ITEM NO. QUANTITY ON OR BEFORE
(b) The delivery dates or specific periods above are
based on the assumption that the Government will make award
by 30 Dec 98. Each delivery date in the delivery schedule above
will be extended by the number of calendar days after the above
date that the contract is in fact awarded. Attention is directed
to the Contract Award provision of the solicitation that provides
that a written award or acceptance of offer mailed or otherwise
furnished to the successful offeror results in a binding contract.
Therefore, the offeror shall compute the time available for
performance beginning with the actual date of award, rather
than the date the written notice of award is received from
the Contracting Officer through the ordinary mails. (End of
Clause)
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certificationsand FAR Clause 52.211-9
EMAILADD: dailey.caroline@shaw.af.mil or croxton.judith@shaw.af.mil
EMAILDESC:
the contracting officer.
CITE: (W-355 SN282239)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SPO40099Q0204
DUE 011999
POC Contact Kathie Tormodsen, 804/279-5397/Contracting Officer,
Kathy Wilgus, 804/279-6784
DESC: NSN 6150-01-278-5149, Cable Assembly, Special Purpose,
Source Control Item, Sources: Meggitt Avionics, Inc., Cage
58880, P/N 78-144-4; BFM Energy Products Corp., Cage 62793,
P/N 365E030-3. Deliver to Defense Distribution Depot Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297-5900. Deliver
by August 3, 1999. Issue date for written solicitation is January
5, 1999. Anticipated award date is January 29, 1999. See notes
23 and 26. All responsible sources may submit a quotation which
shall be considered by the agency. Award decision will be based
on a combination of price and past performance. The contracting
office will accept quotations by facsimile. Fax: 804/279-3974.
CITE: (W-355 SN282361)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 63--FIRE DETECTOR
SOL F09603-99-R-33108
DUE 020899
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 6340-01-157-9197JH P/N: 10-1002-500-35, P/N
3601-03-1050-500-35 P/N: 10-1002, Dim: 35' Pressurized Tube
w/4" Sending Unit 143ea. Opt 01 175 ea, Opt 02 175 ea, Opt
03 175 ea Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery:28 May 1999 143 ea Alternate
delivery quantities: Alt A fax number 912-926-7572 The approximate
issue/response date will be 07 JAN 1999. To: Kidde Technologies
Inc, Wilson Nc 27896-9643. To: Whittaker Corp, Simi Valley
Ca 93063-3349. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-355 SN282328)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--BLOOD PRODUCTS
SOL IFB 652-96-99
DUE 021199
POC Mary A. Moss, 804/675-5481
DESC: Provide the VA Medical Center, Richmond, VA with blood
products and services for the period April 1, 1999 through
March 31, 2000, with two (2) one year options. SIC Code 2836.
Issue o/a January 11, 1999 with BOD o/a February 11, 1999.
All requests must be submitted in writing.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Moss.Mary@Forum.VA.Gov.
EMAILDESC:
CITE: (W-355 SN282150)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--INTRA ORAL CAMERA SYSTEM
SOL RFP-797-FDF1-0008
DUE 012299
POC Mary M. Boyd, 301 619-4033
DESC: The AFMLO/VA Special Services Division requires an intra
oral camera system intended to assist dentist in diagnosing
and demonstrating intra-oral problems to patients. The requirements
include the camera with docking station, computer, monitor,
cart and software, as manufactured by New Image identified
as the Acucam Concept III or equal. The proposed system shall
have proven technology and is required to be FDA approved.
The government guarantees as a minimum the acquisition of 1
system. The contractor shall be responsible for training user
personnel in the operation and care of the system. The training
shall include, at a minimum, actual demonstration and operation
of the equipment including adjustments. Delivery: FOB Destination
15 days ARO desired. The contract is intended to be issued
as an indefinite delivery, indefinite quantity for the systems
with two options that may be used on a non-mandatory basis
by Government activities. The Offeror shall guarantee availability
of servicing and replacement of parts for the life expectancy
of the equipment. The Offeror shall provide equipment that
is Year 2000 compliant. Year 2000 compliant as used in this
part, means, with respect to information technology, that the
information technology accurately processes date/ time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. All responsible sources may submit
an offer. Requests for hard copy solicitation must be in writing
to the Contracting Officer and accompanied by a check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-0008.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.boyd@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN282279)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--PROBE, MINE
SOL SP0440-99-R-0763
DUE 020899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98323000592 NSN 6665-01-432-6213, probe, mine,
(Titanium material, collapsible, black, smooth), mission knives
& Tools Inc. CAGE 034S8, P/N TA1-PROBE. Critical application
item. CICA: 17 in nom O/A LG. Special features: 3 piece unit
consisting of A thermoplastic handle, Titanium handle section
& A Titanium tip. 2,920 - EA Del to Fort Belvoir VA 22060 Del
by 60 days. Unrestricted. See NOTE 23. Commercial 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 factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-354 SN282043)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRONIZER, ELECTRIC
SOL SP0440-99-R-0758
DUE 020899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey.
DESC: PR-NO: YPG98218000717 NSN 6615-01-354-7516, synchronizer,
Electric, IAW Dwg NR Navy Dwg #74628 basic DTD 75 Feb 28. 70
-EA Del to Barstow CA 92311 Del by 149 days. Unrestricted.
Option to increase qty 100%. Specifications, plans or drawings
relatinag to the procurement described are not available and
cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Originally synopised under RFQ SP0440-98-Q-AD57,
quantity has been increased to 70 each with 100% option. Solicitation
SP0440-98-Q-AD57 has been replaced by solicitation SP0440-99-R-0758,
issue date corrected to 01/08/99, closing date 02/08/99.
CITE: (I-354 SN282079)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,ANGLE O
SOL N0038399RD039
DUE 012799
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0R-6610-01-455-3716-B4, SPEC NR TDP VER 001, Qty 15
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.
This requirement will be awarded through request for proposal
procedures. The anticipated award date is 10 May 99. Due to
the unstable design of this item, this requirement will be
restricted to Avionics Specialties. , See Note 22 (ACAVI1218036-251)
CITE: (I-355 SN282113)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--MICROMACHINED ELECTRO-MECHANICAL INERTIAL MEASUREMENT
UNIT
SOL 573-18414-929
DUE 011199
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a MICROMACHINED ELECTRO-MECHANICAL INERTIAL MEASUREMENT UNIT,
per the specifications uploaded to this synopsis. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 3812 and 750 employees respectively. The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ 573-18414-0000/929 is on or about 01/12/99 with
an anticipated quote due date of on or about 01/27/99. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/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 quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#573-18414-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282147)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL DAHA35-99-T-0015
DUE 123098
POC Kathryn A. Newsom, (541)885-6495
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following information
to the descriptive data:Add item 2: Digital X-ray imager with
8 by 10 inch imaging area. (3) Golden Engineering XR-200 pulsed
x-ray source with 150kV maximum energy. To include the following
accessories: Two (2) transport cases, Two (2) tripods, Cables
(10' source to imager, 60' Control to imager and AC Power.
The closing date for this solicitation has been extended to
COB December 30, 1998.
EMAILADD: kathryn.newsom@orklam.ang.af.mil
EMAILDESC:
CITE: (W-355 SN282190)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--MASS SPECTROMETER
SOL 263-99-B(GG)-0016
DUE 012899
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: This is a combined synopsis/solicitation for commercial
item, 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, number 263-99-B(GG)-0016, is issued
as an invitation for bid. The solicitation/contract shall include
all applicable provisions and clauses in effect through FAC
97-09. This is not set-aside for small business. The Standard
Industrial Code (SIC) is 3826; small business size standard
is 500 employees. The contractor shall furnish and install
a Time of Flight Mass Spectrometer capable of providing both
rapid and accurate determination of molecular weight and sequence
information for natural as well as synthetic peptides and proteins
analyzed in conjunction with Edman sequencing capabilities.
The system shall be capable of the following performance specifications:
(1) Shall have a footprint no greater than 30 inches wide and
27 inches deep; (2) Shall be capable of manual and automated,
unattended analysis of peptides, proteins and oligonucleotides
with a sample plate capacity for not less than 100 samples
per plate; (3) Shall have both linear and reflector capabilities.
Shall provide product ion response up to a mass range maximum
of 350 kiloDaltons. The minimum linear path length shall be
at least 1.3 meters and the minimum path length for reflector
operations shall be 2.0 meters in length. (4) The system shall
have a sensitivity measured as a signal to noise greater than
20:1 observable for the 1672.918 ion for 50 femtomoles of Neurotensin
in the linear and reflector modes. (5) The system shall have
a resolution of greater than 10,000 in the reflector mode with
a 2 Gigahertz digitizer. (6) Shall have a resolution of greater
than 1,000 for Myoglobin in the linear mode with a 2 Gigahertz
digitizer. (7) Shall have a mass accuracy of less than or equal
to plus or minus 0.002% for a peptide with internal calibration
in the reflector mode. (8) Shall be of a two field source design
with delayed extraction, a high performance nitrogen laser
with a 337 nanometer wavelength and a continuously variable
power supply up to 170 microJoules. (9) Shall be capable of
automated analysis using either a raster or spiral search pattern
of the sample spot under complete automated control having
the ability of providing an automated internal calibration
cycle in an automation mode when required by the user. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Delivery shall be f.o.b. destination within
consignee's premises to the National Institutes of Health,
Bethesda, MD 20892. The Government desires delivery to be made
within 60 calendar days from date of contract award. If the
offeror is unable to meet the desired delivery schedule, it
may, without prejudicing evaluation of its offer, propose a
delivery schedule. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the Government's
REQUIRED delivery schedule of 120 calendar days after contract
award. The Government will award a contract to the lowest,
responsible bidder whose bid conforms to the solicitation.
The following FAR provisions/clauses are applicable to this
solicitation and any resultant contract: 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. The following FAR clauses cited
in paragraph (b) of clause 52.212-5 are applicable: 52.203-6,
52.219-8, 52.219-23, Alternate I, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-29. As an addendum to the provision at
FAR 52.212-1, FAR clause 52.214-21 entitled Descriptive Literature
is applicable. The descriptive literature is required to establish,
for the purpose of bid evaluation and award, details of the
product the bidder proposes to furnish as to size, configuration,
performance characteristics, etc. Descriptive literature must
be (1) identified to show the item(s) of the offer to which
it applies and (2) be received by the time specified in this
solicitation for receipt of bids. Failure to submit descriptive
literature may require rejection of the bid. The failure of
descriptive literature to show that the product offered conforms
to the requirements of this solicitation will require rejection
of the bid. As an addendum to FAR 52.214-4, the following clause
shall apply: "Year 2000 Warranty - Commercial Supply Items":
The contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be capable to accurately process date data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries
and the year 1999 and the year 2000 and leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g., hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than year 2000 performance." A completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, is required as part of the offer. A copy may be obtained
from the contracting officer identified herein or accessed
electronically at http://www.gsa.gov/far/. Offers are due in
the contracting office designated in this synopsis by 3:00
p.m. local time, January 28, 1999. Facsimile submissions are
not authorized.
CITE: (W-355 SN282275)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--THERMOCOUPL HARNESS
SOL SP040099Q2213
DUE 011999
POC Contact, Joy Lynch, 804-279-3394/Contracting Officer, Virginia
Willcox, 804-279-5832
DESC: NSN 6685-01-303-4169, Thermocoupl Harness, General Electric
Co.-Aircraft Engine Business Group P/N 37E501260P105, Cage
99207, Ametek Aerospace Products, Inc.-a division of Ametek,
Inc. P/N 8TE5ABA-2, Cage 97424, Thermocontrol Co. P/N 414-0074-5,
Cage 65410. DSCR does not currently have an approved technical
data package available for this NSN. Critical item. Inspection/Acceptance:
Destination. FOB: Destination. Ship to: Mechanicsburg, PA.
Qty: 20. A written solicitation will be issued. Anticipated
award date is January 29, 1999. Numbered note 26 applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered by the agency.
The Contracting Officer will accept requests for solicitations
through facsimile. Fax number: (804) 279-3974.
CITE: (W-355 SN282287)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--HEWLETT PACKARD (HP) 834B, MICROWAVE SYNTHESIZER
WITH FRONT PANEL OUTPUT
SOL 53SBNB960025
DUE 122998
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Lisa K. Jandovitz, Contracting Officer (301)
975-6344.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960025 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-09 (Not
including FAC 97-07). This acquisition is a total small business
set aside under SIC code 3826 and the related small business
size standard is 500 employees. The National Institute of Standards
and Technology's (NIST's) Optical Technology Division has a
requirement for a Hewlett Packard (HP) 8340B Microwave Synthesizer
with Front Panel Output which will be used as a signal source
in NIST's Fourier transform microwave (FTMW) spectrometers.
This is a BRAND NAME REQUIREMENT. Both new and reconditioned
pieces of equipment will be accepted. The HP8340B is the only
known synthesizer that can be used as a signal source with
NIST's FTMW spectrometers without requiring additional software
delays when put into the sweep mode. NIST utilizes the sweep
mode thousands of times a day and any delays would lead to
considerable idle time. In addition, the HP8340B is the only
known synthesizer that performs a repeatable sweep over small
spectral regions (2 - 10 MHZ). The salient characteristics
of the HP8340B are as follows: 1) Frequency range: 10MHZ to
26.5Ghz with 1 to 4 Hz resolution; 2) Calibrated output: +10
dBm to -110 dBm; 3) Very low spurious and phase noise; 3) Pulse,
amplitude, and frequency modulation; 4) Functions as a complete
analog sweeper; 5) Sweep range from 100Hz to 26.5 GHz; and
6) Output connector is APC-3.5 Male. The Contract Line Item,
quantity and unit of measure is as follows: CLIN 0001 - HP8340B
Microwave Synthesizer with Front Panel Output , 1 each. The
vendor shall deliver line item 0001 FOB Destination, within
thirty (30) days after contract award at NIST, Building 301,
Shipping and Receiving, Gaithersburg, MD 20899-0001. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical capability to meet the agency need (Offers
must be for a HP8340B as specified above); and 2) Warranty.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on December 29, 1998. Faxed offers will be
accepted to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-355 SN282290)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS, ANNUCITORS, COMPASS CONTROLLER, POWER
CONDITIONERS
SOL N61339-99-Q-0111
DUE 011199
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0111 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Resource Consultants
Inc, Vienna, VA. The SIC Code for this solicitation is 3812
with a size standard of 750 employees. The following items
are required: CLIN 0001, AFCS Status Annunciator, P/N: R10014-01,
1 each; CLIN 0002, AFCS Autotrim Override, P/N: R10015-1, 1
each; CLIN 0003, Flight Engineer Radio ICS Selection Panel,
P/N: R10039-1, 1 each; CLIN 0004, Inverter Logic Converter,
P/N: R10040-1, 1 each; CLIN 0005, Card Tray, Radio ICS, P/N:
R10965-1, 1 each; CLIN 0006, Eprom, P/N: R10042-1, 1 each;
CLIN 0007, Compass Controller, P/N: R10150-1, 1 each; CLIN
0008, 5 Volt DC Power Conditioner, 1 each; CLIN 0009, 5 Volt
DC Power Conditioner, P/N: R10153-2, 1 each; CLIN 0010, 5 Volt
DC Power Conditioner, P/N: R10153-3, 1 each. Delivery shall
be made no later than 90 days after award to Willow Grove,
PA, 19090; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 1/11/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-355 SN282294)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL DAHA35-99-T-0015
DUE 010899
POC Kathryn A. Newsom, (541) 885-6495
DESC: This action previously published in the Commerce Business
Daily is hereby corrected: The closing date for this solicitation
has been extended to COB January 08, 1999.
EMAILADD: kathryn.newsom@orklam.ang.af.mil
EMAILDESC:
CITE: (W-355 SN282300)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--INDICATOR
SOL F09603-99-Q-60184
DUE 012999
POC For copy, Solicitation to be placed on the, web at http://
pkec.robins.af.mi l.,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 6620-01-125-8904BZ P/N: 12210-1, This sole
source effort is for the labor and materials to repair above
NSN. 10ea. Applicable to: Mh-53j. Destn: G & B PACKING,BAYONNE
NJ. Delivery:15 MAR 1999 10 ea Item 0002 NSN 6665-01-278-9145BZ
Detector P/N: 12430-1, This sole source effort is for repair
of 6 ea 6665-01-278-9145BZ. 6ea. Applicable to: H-53. Destn:
SAME AS 0001. Delivery:15 MAR 1999 6 ea Item 0003 NSN 1615-01-265-3523BZ
Signal Processor P/N: 12130-1, REPAIR (LABOR AND MATERIALS)1615-01-130-2901
OR 1615-01-265-3532. 4ea. Applicable to: Mh-53. Destn: SAME
AS 0001. Delivery:15 MAR 1999 4 ea Fax Nr 912 926-3360. The
approximate issue/response date will be 06 JAN 1999. The anticipated
award date will be 25 FEB 1999. Written procedure will be used
for this solicitation. To: General Nucleonics Inc, Pomona Ca
91767-1853. 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) NOTES 22 & 26 APPLY..
CITE: (I-355 SN282326)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--FIBER OPTIC FLEXIBLE VEHICLE GASOLINE TANK SEARCH
KIT
SOL acd-99-q-0004
DUE 123098
POC Cheryl a. aldridge 214 905-5392
DESC: The notice published 12/10/98 is amended as follows: CLIN
0006: the guaranteed minimum is changed to read "0"; CLINs
0003, 0006 and 0009: The size is changed to read 12mm +0/-1mm;
and 52.212-2, Evaluation-Commercial Item: Change "The avergae
life of the bulb figure entered into the Schedule will be divided
by 1000..." to read "The 1000 hrs/yr will be divided by the
average life of the bulb figure entered into the Schedule...".
CITE: (W-355 SN282380)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--HULCHER 70 CAMERA, MODEL 123, & ACCESSORIES.
SOL N68936-99-Q-0070
DUE 011199
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: THE Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a competitive basis , the following
items. 1 each -Hulcher 70 Camera, model 123, less lense 2 1/4"
x 2 1/2" format and ASAI Sprocket. 2. 1 each. Reflex Focusing
for Mamiya Lenses. 3. 1 each. Modification for single frame
operation. 4. 1 each Digital film frame counter. 5. 1 each.
film run out switch. 6. 1 each. Extra film Sprocket ASAII.
7. Modification to run over 25 FPS, Max 50 FPS. 8. 1 each.
Hulcher 70 camera, model 104, 70mm, with white lacquer finish.
9. 1 each. Reflex focusing for Mamiya lenses. 10. 1 each. Digital
Film Frame Counter. 11. 1 each. Film run out Switch. 12. 1
each. 120 volts, 2 1/4" x 2 1/2" with extra sprocket ASAII
(475). All requests shall be in writing and may be faxed to
760-927-3488, or sent by mail to NAWCWPNS, Code 230000D, Attn.:
Esther A. Cook, 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 11 January 1999. See Note(s): 1.
CITE: (I-355 SN282313)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville, Naval Air Station, Jacksonville, FL
32212
SUBJECT: 68--HEXAFLUORETHANE, FREON R16
SOL N68836-99-Q-0413
DUE 011499
POC Point of Contact - Julie Bales, Contracting Officer, 904-542-1264
DESC: Request Hexafluorethane, Freon R116, qty. 13 cylinders
(95 lb). A copy of the request for quotation may be requested
via fax (904) 542-1163. Requests shall contain business name,
mailing address, point of contact, phone and fax numbers. (AC1218038-03)
CITE: (I-355 SN282120)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--GEOGRAPHIC INFORMATION SYSTEMS (GIS) SOFTWARE
POC J. Shelley Welch (703) 648-7365
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither a draft statement of work nor
specifications are available. The U.S. Geological Survey (USGS)
in concert with Department of the Interior (DOI) bureaus is
requesting information from sources regarding commercially
available Geographic Information Systems (GIS) software. The
USGS and DOI have extensive installations of ESRI's Arc/INFO,
ArcView and Spatial Data Engine (SDE) GIS software on both
Unix and PC platforms and we have a continuing requirement
for this software functionality. Responses to this synopsis
shall contain technical documentation and descriptive literature
to sufficiently describe software capabilities for spatial
data analysis, editing, viewing, web distribution, and creation
and management of spatial metadata, and whether the described
capabilities provide any portion of the functionality and
support for the products listed above. The USGS has a significant
investment in Arc/INFO, ArcView and SDE spatial data sets,
therefore, the response should address how the proposed products
access, query, display and serve Arc/INFO and ArcView vector
and raster data sets, and Spatial Data Engine (SDE) databases
directly from magnetic disk without data translation. Publicly
available commercial product description and pricing information
in response to the above requirement is also requested in
as much detail as possible. The Government will not pay for
information provided in response to this synopsis. All responses,
including technical and commercially available price information
must be received by close of business on January 29, 1999.
CITE: (W-355 SN282156)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 70--SOFTWARE UPGRADE FOR NAVY PUBLIC WORKS CENTER, ,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5862
DUE 020599
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer -Dennis Holland, 757 - 444-6979
DESC: Software Conversion and upgrade from Monarch version 3.05
(194) Network users to Monarch version 4.0 (100) Concurrent
users to be divided into one group of (50) users, three (3)
groups of ten (10) users and four (4) groups of five (5) users.
FOB is Norfolk, Va. This is a combined synopsis/solicitation
for software. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The following incorporated provisions and clauses
apply as found in the federal acquisition circular: 19.502-3,
53.219-1, 52.252-1, 52.207-4, 52.247-45, 252/210-7000, 52.215-34,
52.222-19, 52.204-3, 252.204-7001, 252.225-7000, 252.225-7035,
52.214-34, 52.212-4, 52.212-5, all offers must include a completed
copy of the provisions 52.212-3. Sic Code 5734, $4.5. Written
quotes shall be mailed to: Navy public Works Center, 9742 Maryland
Avenue 23511-3095, Attention: Beatryce Jones. All responsible
sources may submit an offer which will be considered. The small
Business Set Aside Clause 19.502-2 has been dissolved and the
solicitation is being solicited on an unrestricted basis. No
quotes will be accepted after the closing date of 99 Feb 05
by 3:30 p.m. EST.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-355 SN282184)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--LAPTOP COMPUTERS FOR INTEGRATED COVERAGE MEASUREMENT
(ICM) SURVEY FOR CENSUS 2000
SOL N/A
POC Donna Souders 301-457-1810
DESC: The Bureau of the Census (BOC) is seeking to conduct a
market survey for laptop computers in support of the Integrated
Coverage Measurement (ICM) Survey. The laptops will be used
to collect respondent information and transmit the information
to a central communications system located at the BOC headquarters.
The numbers and types of laptops that are identified through
this market survey will help the BOC in selecting an acquisition
strategy for acquiring the quantities necessary to support
this program. For the purposes of this market survey a range
of 9,000 to 24,000 laptops is necessary to conduct the data
collection effort. The ICM Project Agreement (PA) will be made
available on the Internet on or about December 21, 1998 at:
http://www.census.gov/procur/www.icm/html. The BOC may make
acquisition milestones available after it conducts the market
survey and preliminary systems testing. All vendors must submit
comments regarding the PA via E-MAIL ONLY to the following
address: ICMlaptops@ccmail.census.gov no later than January
11, 1998.
LINKURL: http://www.census.gov/procur/www.icm/html
LINKDESC:
EMAILADD: ICMlaptops@ccmail.census.gov
EMAILDESC:
CITE: (W-355 SN282198)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--LAPTOP COMPUTERS FOR INTEGRATED COVERAGE MEASUREMENT
(ICM) SURVEY FOR CENSUS 2000
SOL N/A
POC Donna Souders 301-457-1810
DESC: The Bureau of the Census (BOC) is seeking to conduct a
market survey for laptop computers in support of the Integrated
Coverage Measurement (ICM) Survey. The laptops will be used
to collect respondent information and transmit the information
to a central communications system located at the BOC headquarters.
The numbers and types of laptops that are identified through
this market survey will help the BOC in selecting an acquisition
strategy for acquiring the quantities necessary to support
this program. For the purposes of this market survey a range
of 9,000 to 24,000 laptops is necessary to conduct the data
collection effort. The ICM Project Agreement (PA) will be made
available on the Internet on or about December 21, 1998 at:
http://www.census.gov/procur/www/icm.html. The BOC may make
acquisition milestones available after it conducts the market
survey and preliminary systems testing. All vendors must submit
comments regarding the PA via E-MAIL ONLY to the following
address: ICMlaptops@ccmail.census.gov no later than January
11, 1998.
LINKURL: http://www.census.gov/procur/www/icm.html
LINKDESC:
EMAILADD: ICMlaptops@ccmail.census.gov
EMAILDESC:
CITE: (W-355 SN282229)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--HARD DISK DRIVES
SOL N00164-99-R-0025
DUE 011499
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 405 each Western Digital Hard Disk Drives,
model WDE 9100-0003. The disk drives are the central file server
mass storage for all data and programs that are utilized by
the Trident-class SSBN Fire Control System. Two product samples
are required within 45 days from effective date of contract
award. One shall be delivered FOB destination to General Dynamics
Defense Systems (GDDS) Pittsfield, MA and one shall be delivered
FOB destination to NSWC Crane, IN. Delivery of the production
units shall be FOB destination GDDS Pittsfield, MA within 60
days from the approval of the product samples. Final inspection
and acceptance shall be at GDDS Pittsfield, MA. These items
will be procured on a sole-source basis from Western Digital
in accordance with FAR 6.302-1; i.e., only one responsible
source and no other supplies or services will satisfy agency
requirements. These items have underwent extensive performance
and systems compatibility testing for use in the MK 98 Fire
Control System. As a result of the unique design specifications,
no other vendor's components can be substituted without the
Government incurring substantial costs to have the system redesigned.
See Notes 12 and 22. In order to be placed on the source list
for this procurement, please send a fax to the number shown
above or send a request via e-mail (e-mail is preferred). The
solicitation will be posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 30 December 1998. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-355 SN282242)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--SOFTWARE PRODUCT/LICENSE/MAINTENANCE
SOL N00104-99-Q-Q109
DUE 010499
POC Valerie Kolaric (717) 605-5325/Contracting Officer
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the purchase of Hummingbird Exceed software for
the Fleet Material Support Office, Trident Refit Facility (Kings
Bay) and the Trident Refit Facility (Bangor). The requirement
includes the purchase of 100 copies of the software (50 - FMSO,
25 - Kings Bay and 25 - Bangor) with maintenance and to upgrade
50 current licenses from version 6.0.1 to version 6.1 and provide
maintenance. The type of award is a firm fixed price purchase
order. All responsible sources may submit a quote which shall
be considered by the agency. Quotes for this request must be
submitted in writing to NAVICP Mechanicsburg, Code 0272.14
and may be submitted by FAX at (717) 605-4600. Telephonic quotes
will not be honored. The award will be issued on or about 15
days after publication of this notice.
CITE: (W-355 SN282249)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 70--ENVISION ONE 2 FIVE SOFTWARE, USER MANUALS, SUPPORT
SERVICES, AND TRAINING
SOL PR-DC-99-00653
DUE 010899
POC Amy Wescott (202)564-4757
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The Environmental Protection Agency (EPA) has
a requirement for a software system that evaluates current
energy management systems, and identifies specific areas for
energy-efficiency improvement. This system shall assist organizations
in developing effective action plans, achieving continuous
improvement in energy costs, and identifying and ranking energy
management priorities for immediate action. Furthermore, the
software shall address the following energy strategy development
issues: organizational, procurement, operational, verification,
tracking, and investment strategies. The requirement is for
a system that analyzes energy management practices. The requirement
is not for a technical energy tracking system. The requirement
also includes user manuals, support services, and training
for the software system. EPA is unaware of any other source,
therefore intends to issue a purchase order for EnVision One
2 Five Software, user manuals, support services, and new user
training to Energetics, 701 Pennsylvania Ave N.W., Washington,
D.C. 20004. This purchase order will be issued in accordance
with FAR Part 13.5. This announcement constitutes the only
solicitation, and a written solicitation document will not
be issued. This solicitation #PR-DC-99-00653 is a request for
quotation (RFQ). This RFQ has the following line items: Envision
One 2 Five software for 300 users, 300 user manuals, support
services, and training for one year; plus, an option year to
renew the software for 300 users, 300 user manuals, and support
services. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 98-09. The associated standard industrial classification
code (SIC) for this procurement is 7372. Required delivery
date for the first 100 licenses and user manuals is six (6)
weeks after purchase order award. The required delivery date
for the remaining 200 licenses and user manuals is eighteen
(18) weeks after purchase order award. Place of delivery, acceptance
and FOB point is 401 M Street S.W., Washinton D.C. FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
In accordance with FAR 52.212-2, Evaluation-Commercial Items,
proposals will be evaluated and award made to the responsible,
responsive firm whose offer conforming to this solicitation
is the lowest cost and technically acceptable offer. All vendors
are to include with their quotes a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.arnet.gov/far/.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, also applies to this
acquisition, including subparagraphs (b): (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
(3) 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; (6) 52.222-26, Equal Opportunity;
(7) 52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and (17) 52.239-1, Privacy or Security Safeguards. These clauses
may be downloaded at http://www.arnet.gov/far/. All interested,
responsible firms should submit quotes by 1:00 p.m., Washigton,
D.C. time on January 8,1999. Submit written quotes to one of
the two following addresses: COURIER ADDRESS: USEPA, The Ronald
Reagan Building, 1300 Pennsylvania Avenue, 6th floor Bid &
Proposal Room, Washington, DC 20004, Attention: Amy Wescott,
3803R; or US MAIL ADDRESS: USEPA, 401 M Street, SW, Washington,
DC 20460, Attention: Amy Wescott, 3803R.
CITE: (W-355 SN282282)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 76--PURCHASE OF PUBLICATIONS
SOL W71B7J-8316-A521
DUE 123198
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371
DESC: Contractor shall provide The International Society for
Optical Engineering (SPIE) Publications published between
01 January 1999 and 30 November 1999. Award is to be made on
a sole source basis to The International Society for Optical
Engineering, Bellingham, WA. SPIE is the sole publisher/distributor
of these scientific/technical publications. Responsible sources
may submit a bid, proposal or quotation by facsimile to Karen
Chapman, (301)394-1162, which shall be considered by the agency.
No telephone requests will be honored. See Numbered Note(s):
22.
CITE: (W-355 SN282097)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-99-Q-4059
DUE 010799
POC Herbert Sterling/215-737-5637
DESC: Detailed Requirements/Description Solicitation No:SP0100-99-Q-4059
Item:Hat, Sun, Hot Weather, Desert Camouflage, Type II NSN:8415-01-327-4827(s)
Specification No: MIL-H-44104/Dated: 04 March 1992/Pattern
Date: 25 April 1995. Quantity: Approximately 19,000 Units
Delivery: 90 Days After Date of Award/or Best Delivery, with
2 monthly increments, averaging approximately 9,500 units each.
Basic Material:All material (Cloth, Cotton, Nylon Twill Conforming
to Class 3 of MIL-C-44034), and component parts to be used
in the fabrication of the end item will be furnished by the
contractor. Destination:DD Mechanicsburg, PA. (SW3100) Technical
Proposals: Offerors are required to submit technical proposals
which will consist of the following evaluation factor(s), which
is/are listed in descinding order of importance: a. Past Performance
- Information provided will be for previous commerical and
Government contracts (information should cover the last two
years). This is a non commercial item see notes 9 & 26.
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN282136)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, MNS, BLUE 3346
SOL SP0100-99-R-0024
DUE 012999
POC Debbie rivello, dcsp-frda/215-737-5638
DESC: SOLICITATION WILL BE ISSUED TOTAL SET ASIDE FOR SMALL BUSINESS.
ITEM: Trousers, Mns, Poly/Wool, Blue 3346 SPEC: MIL-T-41828
PATTERN DATE: 20 OCT 87 QUANTITY: MIN: 288,570 pr /MAX: 352,680
plus 4 term options. DO # 1 will consist of a quantity
of 80,160 pr. PDM's and technical Proposals must be submitted
with your offer. Evaluation factors are: Product Demonstration
Models, Experience/Past performance, Mfg Plan, Quality Plan,
EDI/Quick response, Socioeconomic Program and DLA Mentoring
Business Agreements. Bill and Hold will also be included in
this solicitation. Cloth, Poly/Wool, Blue 3346 will be
provided as GFM. All SPEC and Pattern Request must be faxed
to Debbie Rivello at 215-737-2486. Note 1 and 26 are applicable.
CITE: (W-355 SN282181)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-99-R-0019
DUE 121598
POC Herbert Sterling/215-737-5637
DESC: REVISION TO TWO (2) PREVIOUS CBD SUBMISSIONS OF 24 NOVERMBER
1998 AND 09 DECEMBER 1998 (submission Nos.274411/278535).
Due date of 15 December 1998. Solicitatioon No:SP0100-99-R-0019/PINN:99PC0005
ITEM: Hat, Sun, Hot Weather, Desert Camouflage, Type II
DELIVERIES: Delivery will commence 120 Days After Date
of Award in lieu of 165 Days After Date of Award.
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-355 SN282355)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: 99--BOUNDARY MARKER SIGNS
SOL NRCS-10-LA-99
POC Patti D. Woods, Contracting Officer (318)473-7645
DESC: Solicitation NRCS-10-LA-99 is CANCELED as of 12/21/98.
This solicitation will not be reissued.
CITE: (W-355 SN282186)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--SUBSCRIPTION DATABASE FOR THE SOCIAL SCIENCE CITATION
INDEX W/AUTHOR ABSTRACTS DATABASE
SOL RFQ DAS 99-121
DUE 010499
POC Marcella Green, contract specialist, Patrick Welsh, Contracting
Officer, 703-306-1122
DESC: The NSF has a requirement for subscription services for
the Social Science Index with Cited References and available
Author Abstracts Database effective January 1, 1999 - December
31, 1999. The proposed contract action is for a renewal
for database subscription service for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotations. This notice of intent is not a request
for quotations. However, all quotations received within 10
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discrection of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Interested parties may inquire about this subscription
service by contacting Marcella Green, contract specialist,
at 703-306-1122. Re: RFQ 99-121, or you may e-mail your inquiry
or fax to 703-306-0870.
EMAILADD: mgreen@@nsf.gov
EMAILDESC:
CITE: (W-355 SN282188)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 99--PARACHUTES, MAIN AND RESERVE
SOL DAAD01-99-T-0002
DUE 012899
POC Mark Stevens, Contract Administrator, (520) 328-6356
DESC: U.S. Army Yuma Proving Ground, (USAYPG), Arizona, intends
to award a contract for Main and Reserve Parachutes (Personal).
Action is a Small Business Set Aside. Contact Mark Stevens
at (520) 328-6356 or fax at (520) 328-6849.
EMAILADD: mstevens@yuma-emhl.army.mil
EMAILDESC:
CITE: (W-355 SN282303)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--INNOVATIVE PRODUCTS / ADVANCED TECHNOLOGIES
SOL n/a
DUE 012199
POC Peggy Smith, Contract Specialist, 703-784-5822 x252 / FAX
703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM), of the
newly formed Marine Corps Materiel command, has announced a
new venue by which potential vendors may offer to the Marine
Corps new, innovative products or advanced technologies for
integration into existing, currently funded programs. The Technology
Search Branch of the Amphibious Warfare Technology Directorate
(AWT) of MARCORSYSCOM has established an internet site at
http://www.usmc-awt.brtrc.com/TechSearch/Tech_Search.htm which
provides a submission form allowing vendors to explain their
products/technologies, align it with existing requirements,
attach photo files, documents. The site is hyper-linked to
the Marine Corps Combat Development Command (list of Operational
Requirements and Mission Needs as well as the Marine Corps
Warfighting Laboratory desired operational capabilities for
their concept based experiments). Once submitted, this form
is posted to a secure server and downloaded into the USMC Science
and Technology database. This database is the first venue searched
by Technology Search Coordinator in support of Program Managers
within MARCORSYSCOM who seek to upgrade their programs. Also,
the Marine Corps Warfighting Lab will utilize this database
in locating enabling technologies for their concept based experimentation.
The coordinating point of contact is Dan Simons, dsimons@brtrc.com
or 800.677.8101, ext 229. Any questions should be directed
to the contact person listed above. THE MARINE CORPS DOES NOT
INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR
INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.usmc-awt.brtrc.com/TechSearch/Tech_Search.htm
LINKDESC:
Technology Directorate
EMAILADD: dsimons@brtrc.com
EMAILDESC:
CITE: (W-355 SN282206)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MATERIALS RESEARCH AND DEVELOPMENT STUDIES
POC Thomas E. Lyon, DARPA/CMD, fax (703) 696-2208
CNT MDA972-99-C-0002
AMT $700,000
LINE 0001-0010
DTD 010199
TO National Academy of Science,2101 Constitution Avenue, NW,
Suite GR406, Washington, DC 20418
CITE: (W-355 SN282129)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--GEL TESTING OF JAPANESE COMPOSITE COMPONENTS
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-96-C-0159, MODIFICATION P00010
AMT $153,454
LINE OPT I, CLINs 0005/0006
DTD 121698
TO Aerojet General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000
CITE: (I-355 SN282171)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: DEVELOPMENT OF A DEEPWATER ENVIRONMENTAL
DATA MODEL
POC J. S. CALLAS, CONTRACTING OFFICER, (703)787-1354
CNT 1435-01-98-CT-30917
AMT $390,986.OO
DTD 112598
TO Environmental Systems Research Institute, Inc. (ESRI), 380
New York Street, Redlands, CA 92373-8100
CITE: (W-355 SN282169)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES,
PITTSBURGH DISTRICT AREA
POC D. W. Tokasz, 410-997-6214
CNT 232098-99-J-0063
AMT $500,000
DTD 122298
TO The Osborn Engineering Company, 1300 East Ninth Street, Suite
1500, Cleveland, OH 44114-1503
CITE: (W-355 SN282251)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES -
PITTSBURGH DISTRICT AREA
POC D. W. Tokasz, 410-997-6214
CNT 232098-99-B-0066
AMT $500,000,000
DTD 122298
TO Lockwood Greene, Centerline Engineering Corp., 12450 Perry
Highway, PO Box 249, Wexford, PA 15090-0249
CITE: (W-355 SN282257)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--PROVIDING ALL MATERIAL AND LABOR TO FABRICATE, FURNISH,
ASSEMBLE, TEST AND DELIVER SHEAVE ASSEMBLIES
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
CNT DACW69-99-C-0001
AMT NTE $677,631.21
DTD 121798
TO Lemke Industrial Machine, Inc., 1204 County Highway NW, Marathon,
WI 54448
CITE: (W-355 SN282301)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TECHNICAL, TESTING AND IMPLEMENTATION SUPPORT FOR
USER ACCEPTANCE TESTING AND IMPLEMENTATION OF THE PX02/04 APPLICATION
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-99-C-0334
AMT $2,992,174
DTD 121698
TO International Integration, Inc., 101 Main Street, Cambridge,
MA 02142
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-355 SN282130)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015030, NIIN 013908843
AMT $30,000
LINE N/A
DTD 122798
TO T/mac Inc , New Brunswick ,NJ 08901-0000 (ACNSPCC1218037-045)
CITE: (I-355 SN282116)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SUBMARINE CONTRACT SUPPORT
POC Barbara A. Brown Code 431B, (619) 556-4855
CNT N62791-99-D-0024
AMT $1,197,490.67
DTD 121198
TO Digital Systems International Corporation, 4301 North Fairfax
Drive, Suite 725, Arlington, VA 22203
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-355 SN282241)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--CLEANING OF HOODS AND DUCTS ON FORT JACKSON
POC Contracting Officer Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
CNT DABT47-99-P-0099
AMT $36,996
DTD 121498
TO POWER WASH SERVICES, 249 CARLSON ROAD, ELGIN, OK 73538
CITE: (I-355 SN282261)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE FOR THE JCK FB, 230 S
DEARBORN STREET, CHICAGO, IL AND USPO - LOOP STATION, 211 S
CLARK, CHICAGO, IL
POC Jean Norals 312/886-6918
CNT GS05P99GAC0026
AMT $5,654,606.70 - Total Evaluated Award Price
DTD 121798
TO ABM Engineering Services, 175 N Franklin St, 3rd FL, Chicago,
IL
EMAILADD: jean.norals@gsa.gov
EMAILDESC:
CITE: (W-355 SN282315)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MATERIALS & LABOR FOR REPAIR OF CARGO
CNT F09603-99-M-0040, F09603-98-R-13366
AMT $27,650
DTD 120998
TO Cunico Corp, 214 N Hawaiian Ave, Po Box 306, Wilmington Ca
90748 0000
CITE: (I-355 SN282343)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--GPS GROUP A KITS APPL C-130 ACFT
CNT F09603-98-C-0134P00002, F09603-99-R-31035
AMT $35,691
DTD 120998
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-355 SN282333)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--CP2024A PROCESSORS AND ASSOCIATED DATA
CNT F09603-98-C-0263P00003, F09603-99-R-82180
AMT $2,376,269
DTD 120598
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-355 SN282335)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--CONTRACT ENGINEERING/TECHNICAL SUPPORT (CETS)
POC Contact: Ben Simcock, (301) 757-7135 Contracting Officer:
Terrence O'Connell, (301) 757-7135
CNT N00019-99-P2-PJ009
AMT $485,531
LINE 0083, 0126
DTD 121698
TO Rolls-Royce Allison Engine Company, 2001 South Tibbs Ave.,
Indianapolis, IN 46241
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-355 SN282354)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: M--AIRFIELD MANAGEMENT SERVICES
POC SSgt Salvatore Saraceno, (601) 434-7769/Ms. Jennifer D. Miner,
(601) 434-7784
CNT F2260899C0005
AMT $206,857.53
LINE All CLINs, as solicited
DTD 121898
TO Teximara Corporation, P O BOX 2743, Columbus, MS 39702-2743
EMAILADD: saracenos@columbus.af.mil
EMAILDESC:
CITE: (W-355 SN282276)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY TECHNICAN
POC Patricia Jones, 925/803-2780
CNT J224c-053
AMT $17,160.00
LINE 1
DTD 121198
TO Vedajenne Y Wormely, 143 W. Twilight Vista Drive, Altadena,
CA 91001
CITE: (W-355 SN282320)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT FOR ALQ-135
CNT F09603-96-C-0628P00008, F09603-99-R-52007
AMT $2,000,000
DTD 120498
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-355 SN282332)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EXERCISE OF OPTION ENGINEERING SERVICES
CNT F09603-98-C-0324P00001, F09603-99-R-31038
AMT $680,375
DTD 121098
TO Boeing North American Inc, Comm & Combat Systems Div, 3370
Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
CITE: (I-355 SN282336)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO F-15 ACFT
CNT F09603-99-C-0041, F09603-98-R-21024
AMT $209,271
DTD 121098
TO Ball Aerospace Systems, Div Of Ball Corp, P O Box 1062, Boulder
Co 80306-1062
CITE: (I-355 SN282342)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR
SERVICES AT NAVAL WEAPONS STATION, SEAL BEACH, CA
POC Contact Michelle Crook, Contract Specialist at (619) 556-6243
Ext 534
CNT N63387-98-d-8023
AMT $5,096,287
LINE N/A
DTD 121698
TO EASTERN MAINTENANCE AND SERVICES, INC, 700D EAST PARRISH DRIVE,
BENSON, NORTH CAROLINA 27504
CITE: (I-355 SN282314)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 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--U.S. CENSUS 2000 - SHORT FORM QUESTIONNAIRE MAIL
PACKAGE (ENGLISH)
POC James L. Leonard (202) 512-0307
CNT 443-749
AMT $10,815,505.78
LINE n/a
DTD 121898
TO Standard Register/Communicolor Division, 8607 Westwood Center
Drive, #300, Vienna, VA 22182
CITE: (W-355 SN282183)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PORT OPERATIONS SERVICES
POC Victoria West, Code ACL.86, (904) 542-1253
CNT N68836-99-C-0006
AMT $850,210.02
LINE Items 0001-0003, Base Period
DTD 121598
TO Burns and Roe Services Corp, 800 Kinderkamack Road, Oradell,
NJ 07649
CITE: (W-355 SN282103)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES IN CHARLESTON, SC
POC Theresa Garnes; (202) 685-5961
CNT N00033-99-D-1010
AMT $2,700,000 (estimate)
DTD 121798
TO White Stack Maritime Corporation PO Box 627 Charleston, SC
29402
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-355 SN282134)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--PACKING AND CRATING FOR MALMSTROM AFB, MT, AWARD
OF BASIC YEAR, 4 OPTION YEARS POSSIBLE.
POC Carolyn Wood (406)731-4040 Contract Specialist or Bill Martin
(406)731-4018 Contract Officer
CNT F24604 99 D0903
AMT $74564.00
LINE Schedule I and Schedule III
DTD 120898
TO Judge Moving and Storage, 4101 North Star Blvd, Great Falls,
MT 59405
EMAILADD: woodc@malmstrom.af.mil
EMAILDESC:
CITE: (W-355 SN282379)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT WEIGHT TRUCKS (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
CNT N00187-98-D-6918
AMT SCHEDULE I, $7,923,840.00 (estimated); SCHEDULE II, $3,501,000.00
(estimated); SCHEDULE III, $3,508,200.00 (estimated); SCHEDULE
IV, $496,440.00 (estimated)
LINE SCHEDULE I, 0001; SCHEDULE II, 0002; SCHEDULE III, 0003;
SCHEDULE IV, 0004
DTD 122198
TO CAPITOL LEASING SERVICES, INC., 2275 HALFDAY ROAD, SUITE 350,
BANNOCKBURN, IL 60015
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-355 SN282223)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ORDWAY CO - MAIN POST OFFICE
81063-9998
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-98-A-0222
AMT $43,800.00
LINE N/A
DTD 121898
TO Annuity Investment Properties, Inc., 7642 S. Cook St., Littleton
CO 80122-3509, (303) 771-4273
CITE: (W-355 SN282233)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ROGERSVILLE, AL - MAIN OFFICE 35652-9998; AWARD OF
NEW LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
T. Tarantino, Contracting Officer, 770/454-0618
CNT N/A
AMT $57,050.00
LINE N/A
DTD 121798
TO Wild Building Contractors, Inc., 5524 W. Andrew Johnson Hwy.,
Morristown, TN 37814-1030
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-355 SN282270)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--ACEQUIA IMPROVEMENTS, PHASE IV, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXICO
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CC-40-101A
AMT $3,210,806.15
LINE ALL ITEMS
DTD 121798
TO AJAC Enterprises, Inc., 3613 Hwy, 528 Suite A, Albuquerque
NM 87123
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281935)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--ACEQUIA IMPROVEMENTS, PHASE IV, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXICO
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CC-40-101B
AMT $3,686,555.15
LINE ALL ITEMS
DTD 121798
TO AMC Construction, Inc., 1800 Southside River Road, Farmington
NM 87401-7858
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281941)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--ACEQUIA IMPROVEMENTS, PHASE IV, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXCIO
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CC-40-101C
AMT $3,814,769.95
LINE ALL ITEMS
DTD 121798
TO Cumbre Construction, Inc., 1508 Cerros De Morado SE, Albuquerque
NM 87123
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281948)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--ACEQUIA IMPROVEMENTS, PHASE IV, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXICO
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CC-40-101D
AMT $3,529,841.95
LINE ALL ITEMS
DTD 121798
TO M. R. Tafoya Construction, Inc., 7535 2nd St NW, Albuquerque
NM 87107
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281949)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--ACEQUIA IMPROVEMENTS, PHASE IV, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXICO
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 534-3617,
or Richard E. Kerr Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CC-40-101E
AMT $4,287,884.16
LINE ALL ITEMS
DTD 121798
TO PMR Construction Services, Inc., 4320 Ellison NE, Albuquerque
NM 87109
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281950)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PILOT VA
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N012
AMT $34,026.40
DTD 122198
TO Blue Eagle Partnership, c/o Calvin W. Powers, PO Box 12068,
Roanoke VA 24022-2068
CITE: (W-355 SN282099)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--PROMENADE ENCLOSURE REPLACEMENT RICHARD B. RUSSELL
DAM, GEORGIA
POC SANDRA B. MEYERS, 912-652-5324
CNT DACW21-99-C-0005
AMT $765,160.00
LINE NA
DTD 121698
TO M.A. Rozbitsky Construction Co., Inc., 141 Rivershase Way,
Lexington SC 29072
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-355 SN282119)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONTRUCTION LEASED - DOON IOWA 56258-9998
POC N/A
CNT 193045-99-P-0200
AMT $27,600.00
LINE N/A
DTD 121498
TO Richard Doom and Janet Doom, PO Box 1046, Marshall MN 56258-1046
CITE: (W-355 SN282132)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING, CHARLESTON ENTRANCE CHANNEL,
CHARLESTON HARBOR, CHARLESTON COUNTY, SOUTH CAROLINA
POC Contracting Officer Barbara Barnette (843)727-4220 (Site
Code DACW60)
CNT DACW60-99-C-0002
AMT $4,052,750
DTD 120798
TO BEAN STUYVESANT LLC, 619 ENGINEERS ROAD, PO BOX 237, BELLE
CHASSE, LA 70037, (504)391-7000
CITE: (I-355 SN282262)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--REPLACE SIGNAGE AT NSWC, DAHLGREN, VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C2525
AMT $74,791.00
DTD 113098
TO J. R. James, Inc., 4911 42nd Street, NW, Washington DC 20016
CITE: (W-353 SN281972)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HARRISBURG, PA - KEYSTONE STATION - CHILLER REPLACEMENT/UGRADE
POC D. W. Tokasz, 410-997-6214
CNT 232098-99-B-0058
AMT $339,000,000
DTD 121898
TO McClure Company, PO Box 1579, Harrisburg, PA 17105-1579
CITE: (W-355 SN282254)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--YOUNGSTOWN, OHIO - GMF - CHILLER REPLACEMENT/UGRADE
POC D. W. Tokasz, 410-997-6214
CNT 232098-99-B-0070
AMT $299,800,000
DTD 121598
TO The Smith-Oby Co., 6107 Carnegie Avenue, Cleveland, OH 44103-4685
CITE: (W-355 SN282256)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR ROOFS IN BUILDINGS 312 THROUGH 315.
POC CW2 Mark Thompson, (515) 252-4248
CNT DAHA13-98-C-0006
AMT $88550
LINE N/A
DTD 093098
TO Neumann Brothers Construction, 1435 Ohio Street, Des Moines,
IA 50314.
CITE: (W-355 SN282271)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC PAVING LONG BEACH DISTRICT
POC Norma Park (562)494-2201
CNT 052571-99-B-0507
AMT $500,000
DTD 121898
TO Keith KC Lee Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-355 SN282285)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department (Code N42), U.S. Naval Security Group Activity
Sabana Seca, Puerto Rico 00952
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL SECURITY
GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, Contracting Officer, (787) 261-8389.
CNT N62470-98-D-3668
AMT $107,976.00
DTD 103098
TO Action Service Corporation, P.O. Box 364866, San Juan, Puerto
Rico 00936-4866
CITE: (M-355 SN282289)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ROOFING LONG BEACH DISTRICT
POC Norma Park (562) 494-2201
CNT 053571-99-B-0508
AMT $500,000
DTD 121898
TO Keith KC Lee Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-355 SN282293)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
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--REPLACE CHILLERS ROOF B/3108
CNT F34650-99-C-0046, F34650-98-B-0008
AMT $2,391,700
DTD 121798
TO Associated Mechanical, Po Box 8465, Kansas City Mo 64114 8465
CITE: (I-355 SN282324)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--INSTALL AFFF SYSTEMS/REPAIR FIRE PROTECTION SYSTEMS
CNT F09650-98-C-0162, F09650-98-B-0035
AMT $1,038,977
DTD 121198
TO Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula
Ga 31804 0000
CITE: (I-355 SN282349)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CYLINDER ASSEMBLY, R
SOL SP0770-98-X-PG02
CNT N00383-98-G-001A-UB92
AMT $56,560.98
LINE 0001 THROUGH 0002
DTD 121898
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-354 SN281983)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FRAME ASSEMBLY
SOL SP0460-98-Q-X015
CNT SP0460-99-M-4223
AMT $80,299.92
LINE 0001
DTD 121898
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-354 SN282017)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TRUNNION ASSEMBLY
CNT SP0470-99-M-R230
AMT $62,496.00
LINE 0001 THROUGH 0002
DTD 121898
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-354 SN282018)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FAIRING, TORQUE BOX
SOL SP0470-99-X-Q139
CNT SP0470-99-M-Q290
AMT $26,945.00
LINE 0001
DTD 121898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-354 SN282021)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-4981
CNT SP0470-99-M-Q357
AMT $63,672.00
LINE 0001
DTD 121898
TO E G and G Pressure Science Inc 11642 Old Baltimore Pike Beltsville
MD 20705-1294
CITE: (I-354 SN282022)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FITTING, ACTUATOR
SOL SP0470-98-Q-4896
CNT SP0470-99-M-Q319
AMT $26,125.00
LINE 0001
DTD 121898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-354 SN282027)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BEAM, AIRCRAFT
SOL SP0460-97-X-Q157
CNT SP0475-99-M-S336
AMT $68,168.00
LINE 0001
DTD 121898
TO Monitor Aerospace Corp 1000 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-354 SN282056)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FLOOR, AIRCRAFT
SOL SP0470-98-Q-4966
CNT SP0470-99-M-Q300
AMT $78,474.00
LINE 0001AA THROUGH 0001AC
DTD 121898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-354 SN282060)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SUPPORT, FILTER
SOL SP0470-98-X-T306
CNT N00383-96-G-006A-TY59
AMT $29,820.00
LINE 0001
DTD 121998
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-354 SN282066)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TANK, FUEL, AIRCRAFT
SOL SP0475-99-Q-R011
CNT SP0475-99-M-S289
AMT $59,139.84
LINE 0001
DTD 121898
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-354 SN282069)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BEAM ASSEMBLY
SOL SP0475-99-Q-S043
CNT SP0475-99-M-T247
AMT $25,760.00
LINE 0001
DTD 121898
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-354 SN282070)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, CENT
SOL SP0470-98-Q-Z114
CNT SP0470-99-M-R238
AMT $41,310.00
LINE 0001
DTD 121898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-354 SN282075)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SHIELD, COUNTER BALANCE, AILERON
SOL SP0470-98-X-R136
CNT SP0470-99-M-Q298
AMT $69,650.00
LINE 0001
DTD 121898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-354 SN282077)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 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--PARTS KIT, CONVERTER
SOL SP0920-99-Q-A055
CNT SP0920-99-M-1186
AMT $90,833.90
LINE 0001 THROUGH 0002
DTD 121898
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-353 SN281973)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BASE, VALVE
CNT N00383-95-G-M120-U3WF
AMT $93,338.67
LINE 0001AA THROUGH 0001AC
DTD 121898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-354 SN281979)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND NOZZLE
SOL SP0740-99-Q-4952
CNT SP0740-99-M-GY02
AMT $75,698.28
LINE 0001
DTD 121898
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-354 SN281991)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET.
SOL SP0740-98-R-1988
CNT SP0740-99-C-2047
AMT $202,565.00
LINE 0001AA THROUGH 0001AE
DTD 121898
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-354 SN281992)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TRANSFORMER, LINEAR.
CNT F34601-98-G-0015-UB04
AMT $55,981.00
LINE 0005AA THROUGH 0005AB
DTD 121898
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-354 SN281993)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0740-99-Q-4396
CNT DAAH23-98-G-0042-UB28
AMT $26,319.67
LINE 0001
DTD 121798
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-354 SN281997)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SLIPPER.
SOL SP0740-98-Q-3668
CNT F34601-98-G-0008-UB6D
AMT $27,440.40
LINE 0001AA THROUGH 0002
DTD 121898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-354 SN281999)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-99-Q-4366
CNT SP0740-99-M-6340
AMT $61,644.00
LINE 0001
DTD 121798
TO Skyline Industries Inc 1201 forum Way S P.O.Box 821 Fort Worth
TX 76101-0821
CITE: (I-354 SN282006)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--HOLDER ASSY. CHART
SOL SP0470-99-Q-P039
CNT SP0470-99-M-Q273
AMT $32,619.51
LINE 0001
DTD 121898
TO Starr Aircraft Products Inc 5236 N Hwy 1417 Sherman TX 75092
CITE: (I-354 SN282023)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0460-98-Q-W646
CNT SP0460-99-M-3219
AMT $34,260.52
LINE 0001 THROUGH 0002
DTD 121898
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-354 SN282029)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BELL CRANK
SOL SP0475-98-Q-S499
CNT SP0475-99-M-T264
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 121898
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-354 SN282032)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--RETAINER ASSEMBLY, ROTOR.
SOL SP0460-98-R-2336
CNT SP0460-99-C-0029
AMT $67,650.00
LINE 0001 THROUGH 0002
DTD 121898
TO Island Engineering Co DBA Smith J Machine Shop Inc 51 Alder
St West Babylon NY 11704
CITE: (I-354 SN282036)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CAM ASSEMBLY, DROOP STOP.
SOL SP0460-98-R-0995
CNT SP0460-99-C-5055
AMT $152,709.00
LINE 0001 THROUGH 0002
DTD 121898
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-354 SN282037)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BRACKET, ROTARY WING
SOL SP0460-98-Q-5881
CNT N00383-96-G-001N-TYBJ
AMT $315,994.96
LINE 0001AA THROUGH 0002AR
DTD 121998
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-354 SN282040)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 ASSEMBLY
SOL SP0460-99-Q-1330
CNT N00383-97-G-012N-TYZC
AMT $27,749.14
LINE 0001AA THROUGH 0001AF
DTD 121898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-354 SN282055)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FIRE DETECTOR, AIRCRAFT
SOL SP0475-99-X-S249
CNT SP0475-99-M-T257
AMT $39,843.00
LINE 0001 THROUGH 0002
DTD 121898
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-354 SN282058)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SEAL, MAIN GEAR BOX
SOL SP0460-99-Q-1357
CNT SP0460-99-M-3213
AMT $33,852.00
LINE 0001 THROUGH 0003
DTD 121898
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-354 SN282061)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TRAY, CARGO RING
SOL SP0470-98-Q-Z576
CNT SP0470-99-M-R228
AMT $28,647.00
LINE 0001 THROUGH 0002
DTD 121898
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-354 SN282062)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--PINION AND UNIVERSAL
SOL SP0475-99-X-T239
CNT SP0475-99-M-T251
AMT $26,576.00
LINE 0001 THROUGH 0002
DTD 121898
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-354 SN282065)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SEAL, METALLIC, SPECIAL.
SOL SP0460-99-Q-1334
CNT SP0460-99-M-3203
AMT $46,492.00
LINE 0001
DTD 121898
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-354 SN282072)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--PLATE ASSEMBLY, BRAK
SOL SP0470-98-Q-R827
CNT SP0470-99-M-R119
AMT $35,230.00
LINE 0001
DTD 121898
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-354 SN282078)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--TRANSMISSION MECHANICAL GEARBOXES --1615013974029GC
CNT F09603-98-G-00040003, F09603-99-R-61300
AMT $636,512
DTD 121198
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-355 SN282338)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SPARES APPLICABLE TO THE F-15 AIRCRAFT --1680013755484
CNT F09603-99-M-0185, F09603-98-R-21552
AMT $40,779
DTD 120498
TO Aeroquip Corp, Aerospace Div Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-355 SN282347)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--PARTS KIT, HOLDBACK.
CNT SP0740-99-M-QP03
AMT $47,604.00
LINE 0001
DTD 121898
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-354 SN281994)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRD FOR TH USS CROMMELIN(FFG-37)
POC David Dawley (808)474-7354
CNT J.O. No. 98-0004M
AMT $1460000
DTD 121798
TO MARISCO LTD. 91-607 Malakole Road Kapolei, Hawaii, 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
CITE: (W-352 SN281939)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRD FOR THE USS SALVOR
(ARS-52)
POC David Dawley (808)474-7354
CNT J.O. No. 98-0002K
AMT $1498685
DTD 121798
TO Honolulu Marine Inc. 123 Ahui Street Honolulu, Hawaii 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
CITE: (W-352 SN281940)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE, DOOR
SOL SP0760-99-Q-2956
CNT SP0760-99-M-E144
AMT $65,100.00
LINE 0001 THROUGH 0002
DTD 121898
TO Arrow Screw and Machine Works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-354 SN282007)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-98-C-60051
AMT $160,570.00
LINE CLIN's 0001, 0004, 0005, 0006, 0007, 0009
DTD 092998
TO Main Industries, Inc., Marine & Industrial Contractors, P.O.
Box 1848, 4812 Mercantile Drive, Newport News, VA 23601 Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts recei
CITE: (I-355 SN282110)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--USED/RECONDITIONED RAILROAD FLATCARS
POC Point of Contact - Jackson Rector, Contract Specialist,
(617) 494-2190
CNT 99-P-80173
AMT $416626
LINE N/A
DTD 111998
TO Kasgro Rail Corporation, 320 East Cherry Street, New Castle,
PA 16102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-355 SN282105)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FILTER, FLUID, PRESSURE.
CNT SP0750-99-M-A394
AMT $38,412.99
LINE 0001 THROUGH 0003
DTD 121898
TO Raevern Industries Inc 191 W Olentangy Bldg C Powell OH 43065-9121
CITE: (I-354 SN281984)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--EXTENSION ASSEMBLY, DOZER, LEFT HAND. ON!
SOL SP0750-99-Q-0530
CNT SP0750-99-M-E217
AMT $32,993.60
LINE 0001 THROUGH 0002
DTD 121898
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-354 SN281989)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, SHROUD
SOL SP0480-98-Q-Y874
CNT SP0480-99-M-U100
AMT $32,562.00
LINE 0001 THROUGH 0002
DTD 121898
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-354 SN282025)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-6017
CNT SP0480-99-M-9121
AMT $32,767.00
LINE 0001 THROUGH 0003
DTD 121998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-354 SN282033)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-6121
CNT SP0480-99-M-8314
AMT $31,048.60
LINE 0001 THROUGH 0003
DTD 121898
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-354 SN282034)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SUPPORT, BEARING
SOL SP0480-98-Q-S660
CNT F34601-97-G-0002-TY4C
AMT $52,182.40
LINE 0001
DTD 112198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-354 SN282044)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIIC
SOL SP0480-99-Q-6316
CNT N00383-97-G-014M-TYT8
AMT $97,325.54
LINE 0001AA THROUGH 0001AB
DTD 121898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-354 SN282049)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-X-8711
CNT F34601-97-G-0002-TY3W
AMT $95,992.00
LINE 0001 THROUGH 0002
DTD 121898
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-354 SN282054)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--NOZZLE ASSEMBLY, TRANSFER GEARBOX-AFT
SOL SP0480-98-Q-NB38
CNT SP0480-99-M-9122
AMT $28,260.00
LINE 0001
DTD 121898
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-354 SN282064)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--TANK, FUEL, ENGINE.
SOL SP0770-98-Q-MT92
CNT SP0750-99-M-P309
AMT $52,780.00
LINE 0104 THROUGH 0106
DTD 121898
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-354 SN281986)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, METERING
SOL SP0480-99-Q-6389
CNT SP0480-99-M-8340
AMT $32,784.50
LINE 0001AA THROUGH 0001AE
DTD 121898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-354 SN282024)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BODY, BLEED AIR VALVE
SOL SP0480-99-Q-6278
CNT SP0480-99-M-8328
AMT $64,277.00
LINE 0001AA THROUGH 0001AC
DTD 121898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-354 SN282076)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CLUTCH, POSITIVE.
SOL SP0770-98-Q-MV43
CNT N00383-95-G-M120-U3UN
AMT $160,896.00
LINE 0001 THROUGH 0002AB
DTD 121898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-354 SN281985)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--GEAR SET, SPUR, MATCHED. STEEL, 10 TEETH, 28
SOL SP0740-98-Q-2507
CNT F34601-98-G-0008-UB6B
AMT $37,538.60
LINE 0001
DTD 121898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-354 SN281990)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--WORM SHAFT. STEEL, 9.125 INCHES OVERALL
SOL 98THZ5-12-P-0700
CNT SP0760-99-M-P330
AMT $27,746.76
LINE 0001
DTD 121798
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-354 SN282008)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--GEAR SET, HELICAL, (SHIPSET) MATCHED.
SOL SP0770-98-Q-MY50
CNT SP0760-99-M-5469
AMT $47,355.00
LINE 0001
DTD 121898
TO Itw Components and Tools an Illinois Tool Works Co 3700 W
Lake Ave Glenview IL 60025-1217
CITE: (I-354 SN282009)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. F3460197G0002EP81,
Sol Nr N00104-99-Q-DA08, NIIN 014106452
AMT $263,220
LINE N/A
DTD 122798
TO General Electric Co , West Lynn ,MA 01905-2655 (ACNSPCC1218037-046)
CITE: (I-355 SN282117)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-MB33
CNT SP0441-99-M-K213
AMT $63,078.48
LINE 0001 THROUGH 0002
DTD 121898
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-354 SN282015)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-Q-G147
CNT SP0441-99-M-H544
AMT $37,999.00
LINE 0001
DTD 121898
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-354 SN282016)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-1999
CNT SP0441-99-C-5094
AMT $248,080.00
LINE 0001AA THROUGH 0002AC
DTD 121898
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-354 SN282019)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 ROD END.
SOL SP0441-99-Q-G351
CNT SP0441-99-M-H556
AMT $62,934.30
LINE 0001
DTD 121898
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-354 SN282020)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G353
CNT SP0441-99-M-H567
AMT $72,791.40
LINE 0001
DTD 121898
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-354 SN282028)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 SP0441-99-Q-G297
CNT SP0441-99-M-H530
AMT $36,498.00
LINE 0001 THROUGH 0002
DTD 121898
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-354 SN282035)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-G330
CNT SP0441-99-M-H554
AMT $50,380.00
LINE 0001 THROUGH 0003
DTD 121898
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-354 SN282038)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, AIRFRAME
SOL SP0441-99-Q-G232
CNT SP0441-99-M-H550
AMT $37,439.50
LINE 0001 THROUGH 0002
DTD 121898
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-354 SN282039)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BUSHING, SLEEVE
SOL SP0441-99-Q-H496
CNT SP0441-99-M-J662
AMT $55,856.00
LINE 0001 THROUGH 0002
DTD 121598
TO Jay Automotive specialties, Inc. 701 North St. Berlin, PA
15530-1115
CITE: (I-354 SN282045)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, SELF-ALIGNING
SOL SP0441-98-Q-ME04
CNT SP0441-99-M-H553
AMT $76,928.24
LINE 0001 THROUGH 0004
DTD 121898
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-354 SN282046)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, AIRFRAME
SOL SP0441-99-Q-G352
CNT SP0441-99-M-H565
AMT $56,901.55
LINE 0001 THROUGH 0002
DTD 121898
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-354 SN282048)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 SP0441-98-Q-J562
CNT SP0441-99-M-H561
AMT $56,718.20
LINE 0001 THROUGH 0002
DTD 121898
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-354 SN282050)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 PLAIN ROD END
SOL SP0441-99-Q-H222
CNT SP0441-99-M-J821
AMT $90,050.00
LINE 0001
DTD 121898
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-354 SN282051)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J626
CNT N00383-95-G-M120-XHTC
AMT $48,424.00
LINE 0001 THROUGH 0002
DTD 121898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-354 SN282057)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G053
CNT SP0441-99-M-H538
AMT $35,644.00
LINE 0001 THROUGH 0002
DTD 121898
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-354 SN282063)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-KZ58
CNT SP0441-99-M-H531
AMT $99,329.95
LINE 0001 THROUGH 0002
DTD 121898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-354 SN282067)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, SLEEVE
SOL SP0441-98-Q-DD77
CNT SP0441-99-M-J761
AMT $96,300.00
LINE 0001 THROUGH 0002
DTD 121898
TO Peterson Machine Products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-354 SN282068)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0441-98-Q-J828
CNT SP0441-99-M-H501
AMT $69,400.00
LINE 0001 THROUGH 0002
DTD 121898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-354 SN282071)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, SLEEVE
SOL SP0441-99-R-0175
CNT SP0441-99-C-5110
AMT $399,000.00
LINE 0001AA THROUGH 0002AE
DTD 121898
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-354 SN282073)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G172
CNT SP0441-99-M-H521
AMT $77,500.00
LINE 0001 THROUGH 0002
DTD 121898
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-354 SN282074)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--UNIVERSAL TEST MACHINE
POC Chyrel McPherson, Sr. Contract Specialist
CNT 1PI-C-3940-99
AMT $41,540.00
LINE #1
DTD 122198
TO Applied Test Systems, Inc., 348 New Castle Road, Bulter, PA
16003-1529
CITE: (W-355 SN282286)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 38--CONCRETE VIBRATOR SCREED --3895NCC620193
CNT F09603-99-C-0021, F09603-99-R-71015
AMT $59,864
DTD 120498
TO Walker Miller Equipment Co Inc, 4400 North Orange Blossom
Trail, Orlando Fl 32804 1995
CITE: (I-355 SN282339)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
SOL SP0450-98-R-1941
CNT SP0450-99-C-0032
AMT $96,502.00
LINE 0001AA THROUGH 0002AB
DTD 121898
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-354 SN282026)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
POC Contact point, Mr. Pete Richmond, 024, (703) 602-8200
CNT N00024-99-C-4004
AMT $64,872,242
LINE N/A
DTD 120998
TO Westinghouse Electric Company Company, Plant Apparatus Division,
500 Penn Center Boulevard, Pittsburgh, PA 15235
CITE: (W-355 SN282215)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
POC Contact point, Mr. Pete Richmond, 024, (703)602-8200
CNT 14. N00024-99-C-4006
AMT $118,283,717
DTD 120998
TO Westinghouse Electric Company, Plant Apparatus Division, 500
Penn Center Boulevard, Pittsburgh, PA 15235
CITE: (W-355 SN282218)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. T.F.E., 7/8 INCH
SOL SP0740-99-Q-4532
CNT SP0740-99-M-KN61
AMT $31,662.00
LINE 0001
DTD 121898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-354 SN281988)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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.
SOL SP0740-98-Q-3602
CNT SP0740-99-M-KN70
AMT $25,104.75
LINE 0001
DTD 121898
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-354 SN281995)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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
CNT N00383-97-G-012N-UBA9
AMT $42,072.75
LINE 0001 THROUGH 0002
DTD 121898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-354 SN282000)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, BENT, METALLIC
SOL 99T522-32-P-0700
CNT SP0740-99-M-NC30
AMT $27,852.00
LINE 0001
DTD 121898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-354 SN282002)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, AIR DUCT.
SOL SP0740-98-Q-2624
CNT SP0740-99-M-NC75
AMT $36,894.00
LINE 0001
DTD 121898
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-354 SN282004)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE, COOLING, FWD; P/N 1285M88G03; 80 EA --4710014206476JF
CNT F34601-99-M-0084, F34601-99-Q-49364
AMT $29,760
DTD 121798
TO Pako Inc, 7615 Jenther Drive, Mentor Oh 44060
CITE: (I-355 SN282323)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--BODY, VALVE
SOL 99T680-82-P-0700
CNT SP0760-99-M-R437
AMT $28,561.90
LINE 0001
DTD 121898
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-354 SN281987)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
CNT F09603-98-G-0014-UB35
AMT $279,288.00
LINE 0001
DTD 121898
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-354 SN281998)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, FLOW CONTROL
SOL SP0740-98-Q-3594
CNT SP0740-99-C-2407
AMT $136,519.83
LINE 0001 THROUGH 0002
DTD 121798
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-354 SN282001)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-Q-3425
CNT SP0740-99-M-NC71
AMT $64,613.74
LINE 0001 THROUGH 0003
DTD 121898
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-354 SN282003)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-Q-4907
CNT SP0740-99-M-NC78
AMT $25,056.00
LINE 0001 THROUGH 0002
DTD 121898
TO AUTOFLOW Products Co 15915 S San Pedro St Gardena CA 90248
CITE: (I-354 SN282005)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PARTS KIT TO OVERHAUL VALVE IN C-130H --4810010151862TP
CNT F34601-99-M-0037, F34601-98-Q-06052
AMT $29,236
DTD 121798
TO Kit Pack Co, 285 E Thorpe Rd, Las Cruces Nm 88005-5866
CITE: (I-355 SN282322)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINKER-DELINKER, HAND
SOL SP0450-98-Q-BB53
CNT SP0450-99-M-A282
AMT $69,696.00
LINE 0001 THROUGH 0003
DTD 121898
TO Trailer Component Mfg Inc 7730 tylor Blvd Mentor OH 44060
CITE: (I-354 SN282053)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC --5130013923844
CNT F09603-99-M-0153, F09603-99-R-70535
AMT $69,960
DTD 120798
TO Creative Technologies And Mfg Inc, 63 Compark Rd, Dayton Oh
45459-4801
CITE: (I-355 SN282344)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER SET --5120013707440
CNT F09603-99-M-0157, F09603-99-R-70598
AMT $28,875
DTD 120898
TO Point Machine Co, Po Box 8055, Berlin Ct 06037-8055
CITE: (I-355 SN282345)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--MEASURING TAPE, NSN 5210-01-139-7444
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Linda Heagy, Contract
Specialist, Phone (816) 823-1298, Fax (816) 926-3678, Email
linda.heagy@gsa.gov
CNT GS-06F-J0030
AMT $645575
LINE 26
DTD 121798
TO Cooper Industries Cooper Tools Div. 1000 Lufkin Road Apex,
NC
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0030&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-352 SN281931)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELE --5220014118470
CNT F09603-99-M-0179, F09603-98-R-70525
AMT $74,938
DTD 120398
TO Stanco Tool And Die Inc, 23 Golf St, Southbridge Ma 01550-2809
CITE: (I-355 SN282346)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 54--OBSERVATION TOWERS
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-99-M-0517
AMT $19,800.00
LINE 0001
DTD 122198
TO International Sales, Ltd, PO Box 5051, Jackson, MS, 39296-5051
CITE: (W-355 SN282192)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CONTROL, MULTIPLEXER
CNT SP0970-99-M-0700
AMT $86,333.60
LINE 0001 THROUGH 0002
DTD 121898
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-354 SN281975)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--FILTER, COUPLER
SOL SP0920-98-Q-A421
CNT F34601-98-G-0002-UB25
AMT $175,310.00
LINE 0001
DTD 121898
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows Site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-354 SN281978)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALR 20 PANORAMIC INDICATOR --5895014508094EW
CNT F09603-98-C-0241P00002, F09603-99-R-50200
AMT $6,849,405
DTD 121198
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-355 SN282334)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AN/ALR-56M COMPONENTS --5865013648983EW
CNT F09603-98-C-0350P00001, N00019-99-M-PZ8ADA
AMT $3,255,968
DTD 121098
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-355 SN282337)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--EXTENDER CARD, ELECT
CNT SP0960-99-C-0004
AMT $219,488.00
LINE 0001AA THROUGH 0001AD
DTD 121898
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-354 SN281976)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, SPECIAL ASSEMBLY
CNT SP0905-99-M-1283
AMT $31,519.95
LINE 0001 THROUGH 0002
DTD 121898
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-354 SN281977)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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 SP0960-99-M-1816
AMT $84,337.50
LINE 0001AA THROUGH 0001AG
DTD 121898
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-354 SN281980)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-99-M-1678
AMT $87,337.30
LINE 0001 THROUGH 0002
DTD 121898
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-354 SN281981)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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, MEMORY
CNT SP0960-99-M-1866
AMT $25,754.10
LINE 0002
DTD 121898
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-354 SN281982)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-99-Q-5014
CNT SP0451-99-M-7171
AMT $44,347.50
LINE 0001AA THROUGH 0002AF
DTD 121898
TO New-Vac Electronics Inc 9171 Gazette Ave Chatsworth CA 91311
CITE: (I-354 SN282059)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--HOLDER, ASSY APPLICABLE TO THE --5977012094979PP
CNT F09603-99-C-0040, F09603-99-Q-15005
AMT $137,150
DTD 121098
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-355 SN282340)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--GENERATOR CIRCUIT BREAKER REPLACEMENT
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard E. Kerr Jr., Contracting Officer, at (801) 524-3681.
CNT 99-CS-40-0930
AMT $1,069,000
LINE ALL ITEMS
DTD 121898
TO WESCO Distribution, Inc., 115 South Main St., Pueblo CO 81003
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281952)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, ANALYZER, CO
SOL SP0430-98-R-1217
CNT SP0430-99-C-0033
AMT $60,698.00
LINE 0001 THROUGH 0002
DTD 121898
TO Midport electronics 3101 W Sylvania St Toledo OH 43613
CITE: (I-354 SN282030)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 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-SWIT
SOL SP0451-98-Q-6903
CNT SP0451-99-M-5276
AMT $41,482.80
LINE 0001
DTD 121898
TO Interconnect Wiring Harnesses Inc 4014 Old Benbrook Rd Fort
Worth TX 76116-7810
CITE: (I-354 SN282047)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR 180 BATTERIES TYPE DDV85-25 UNDER A PRO-RATED WARRANTY.
POC DEBORAH M. MARCUS, (702)293-8514 PHONE, (702)293-8050 FAX.
CNT 99PG307360
AMT $79643.00
LINE 01
DTD 121098
TO EXIDE ELECTRONICS, 15941 Red Hill Avenue Suite 100-B, Tustin,
CA 92780
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-355 SN282210)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F, M3-QF-98, WHEELCHAIRS, MANUAL (INCLUDING SPORTS)
POWERED AND STAND UP; MOTORIZED THREE-WHEELED SCOOTERS AND
ACCESSORY PRODUCTS
POC Michael D. Hill, Contracting Officer (708) 786-5193 and Sharon
Mosher, Contract Specialist FRS 1-800-877-8339 - (708) 786-5188
CNT V797P-3686k
AMT $125,000.
DTD 010199
TO MedBloc, Inc., 700 Ensminger Rd., Ste. 112, Tonawanda, NY
14150
CITE: (W-352 SN281920)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROMOTOR, GYROSCOPE
SOL SP0440-97-Q-UK08
CNT SP0440-99-M-M628
AMT $69,581.05
LINE 0001AA THROUGH 0001AB
DTD 121898
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-354 SN282031)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW IN
SOL SP0440-98-Q-R679
CNT SP0440-99-M-M382
AMT $25,650.18
LINE 0001
DTD 121898
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-354 SN282052)
[Commerce Business Daily: Posted in CBDNet on December 20, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT N00383-97-G-012N-UBC4
AMT $31,755.25
LINE 0001
DTD 121898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-354 SN281974)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 83--TENTS, POWER GENERATION AND LIGHTING
POC Contracting Officer SIMONE N. CURTIS (318) 531-2326 (Site
Code DAKF24)
CNT DAKF24-99-C-0003
AMT $475,500
LINE ALL ITEMS
DTD 121898
TO CHATTANOOGA TENT CO, PO BOX 3098, 1110 OAK STREET, CHATTANOOGA,
TN 37404
CITE: (I-355 SN282268)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, UTILITY, MAN'S (LONG SLEEVES)
CNT SP0100-99-C-1004
AMT $501,936.30
LINE 0001AA
DTD 121998
TO Martin Mfg Co Inc Hwy 431 and public Wells Rd P.O.Box 350
Martin TN 38237-8701
CITE: (I-353 SN281967)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0118J
AMT $300000
DTD 121898
TO Delta International, Inc. 2111 Wilson Blvd., Ste 700 Arlington,
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0118J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-353 SN281971)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $87970.33
DTD 121898
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-353 SN281962)
[Commerce Business Daily: Posted in CBDNet on December 19, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $195237.58
DTD 121798
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-353 SN281963)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--JANITORIAL AND MAINTENANCE
POC Jeanne V. Lewis 612/370-2109
CNT 54-6395-9-C-20
AMT $26,748
DTD 121898
TO Acquest Holdings, 300 Pearl Street, Buffalo, NY 14202
CITE: (W-352 SN281953)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LIQUID TRIMEDLURE
POC Jeanne V. Lewis 612/370-2109
CNT 54-6395-9-C-19
AMT $54,000
DTD 121898
TO Thermo Triology, 9145 Guilford Road, Suite 175, Columbia,
MD 21046
CITE: (W-352 SN281954)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 8. REQUEST FOR INFORMATION, GLOBAL MULTI-MISSION SERVICE
PLATFORM ADVANCED CONCEPT PLANNING
DESC: USAF Space and Missile Systems Center (SMC) is interested
in studying the conceptual architectures to satisfy multiple
Mid-Earth Orbit (MEO) missions. The catalyst for this effort
is the strategic planning for the next generation Global Positioning
System (GPS). By taking advantage of the need for a next generation
GPS, SMC is exploring other mission capabilities that could
be integrated within the same platform to yield increased mission
efficiencies and significant overall cost savings. The DoD
Joint Vision 2010 requires enhanced military situation awareness
through information dominance, position reporting, protection
against interference, and connectivity of mobile platforms
to global Command, Control, Communications, Computers and Intelligence
(C4I) grids. Other potential needs include detection of nuclear
detonations, and communication infrastructure for seamless
connectivity in space, global search and rescue, satellite
anomaly resolution, and other missions. SMC is also interested
in exploring the commercial market for potential synergy. The
architecture concept is being called the Global Multi-Mission
Service Platform (GMSP). The GPS Joint Program Office (http://www.laafb.af.mil/SMC/CZ/homepage/),
US Coast Guard (http://www.navcen.uscg.mil/gps/), and SMC Developmental
Planning (http://www.afbmd.laafb.af.mil/org/xrd/) web sites
contain a wealth of background information. SMC is seeking
industry concepts for this multi-mission approach to meeting
current and anticipated radio-navigation deficiencies as well
as exploring what other civil, military, and/or commercial-sector
MEO capabilities could be synergistically integrated on the
same platform or architecture with first launch in the 2007-2009
timeframe. The civil radio-navigation needs include signal-in-space
for air-traffic management, dispatch of mobile assets, precision
exploitation of earth resources, and precision and global navigation.
Increased efficiencies and cost savings are anticipated from
mission synergy (e.g., navigation, mobile communication, and
space link integration for information superiority in Joint
Vision 2010), functional synergy (e.g., position reporting
for increased situation awareness accomplished through integration
of navigation and communication functions), hardware synergy
(e.g. antenna design, high-power satellite, flexible on-board
processor, flexible beam forming, crosslinks, hand-held receivers),
and by utilizing innovative acquisition methods. The baseline
constraints include: MEO orbit, EELV-M launch vehicle, RF type
payload. Reasonable excursions will be considered. Classified
information may be submitted by obtaining approval of the sponsoring
organization. Please coordinate with the point of contact before
submitting classified information. This industry input will
assist Government program and technical planning and support
budgetary planning. Information gleaned from the multi-mission
concept descriptions will be used to refine government analyses
on how well various concepts show increased integrated mission
capability and reduce life cycle cost. Architecture and concept
study efforts may be awarded in the future, but no awards are
planned as a result of responses to this RFI. Responses will
be reviewed by Government personnel and its technical support
contractors (The Aerospace Corporation, GRC, SAIC, and MITRE).
All Industry sources who may be impacted or can contribute
to this effort are encouraged to respond. Responses should
be in the form of a technical paper (no more than 100 pages)
with a no more than 5 page executive summary, and a no more
than 20 slide Powerpoint presentation. Responses should be
submitted in electronic format compatible with Microsoft Office
97, and one hard copy. Responses are requested no later than
30 Jan 99. Suggested response format and SMC plans for future
communications with Industry will be posted on the GMSP homepage
at http://www.afbmd.laafb.af.mil/projects/gmsp. SMC will continue
to update the GMSP homepage with additional questions or clarifications
pertaining to this RFI. This notice is not a formal solicitation.
This synopsis is for information and planning purposes only
and does not constitute a solicitation. The Government will
not award a contract on the basis of this RFI, responses to
the RFI, nor will otherwise pay for the information requested
herein. Proprietary information should be marked accordingly.
Please direct questions to Captain Bainum, at (310) 363-1168;
e-mail: Gregory.Bainum@losangeles.af.mil; address: SMC/XR,
180 Skynet Way, Suite 2234, Los Angeles AFB, El Segundo, CA
90245-4687
LINKURL: http://www.afbmd.laafb.af.mil/projects/gmsp
LINKDESC:
for future communications
EMAILADD: Gregory.Bainum@losangeles.af.mil
EMAILDESC:
CITE: (W-352 SN281946)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-355 SN282090)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-355 SN282092)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-355 SN282095)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-355 SN282096)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: INTER CULTURAL TRAINING FOR LATIN AMERICA
DESC: "The Department of Agriculture (USDA), Animal Heath and
Inspection Service (APHIS), Office of Personnel Development
(OPD) has the intent to award a sole source Performanced Based
Service Contract to The Gil-Dean Group, 1371 Lake City Way,
NE, Seattle, Washington, for two Seminars on Inter cultural
Communication and Negotiation for Latin America. The awarded
contract will be for one seminar with option for a second session.
This is a small business set-aside. The primary objective of
this requirement is for each participant to build a framework
for understanding their own culture and how their personal
styles are similar and/or different to the cultures of the
countries represented in Mexico and Latin America. The Contractor
must assure cultural general concepts are distributed as follows:
(1) 30% in strengthening knowledge in critical concepts of
Mexican and Latin Culture; (2) 30% - skill building in negotiation;
and (3) 40% - Analysis and application of afore mentioned content
to Agency-specific cases. The contractor shall (1) Conduct
a needs assessment; (2) Conduct formative evaluations, (3)
Course designs; (4) Develop methodology and curricula; (5)
Develop a training design to include goals and objectives;
(6) Employ interactive learning approaches; and (7) Conduct
seminars. The contractor must have the following MANDATORY
capability requirements for satisfying this requirement: (1)
At least 6 years experience with Mexican and Latin American
Relations and/or Communication; (2) Personnel proposed on this
requirement must have a minimun of six years living experience
in Latin America (Travel experience not sufficient); (3) Extensively
familiar with cultural and linguistic differences and nuances
between Mexico, Central and South America ;(4) At least 6 years
experience in the U.S. Department of State Foreign Service
or with other Federal Agencies working in the international
arena in order to identify Federal Regulations with direct
bearings on effective inter cultural interaction (e.g., Ethics).
If any other vendor can meet the MANDATORY capability requirements,
please submit support in writing along with three (3) references
for similiar work performed within the past 18 months of this
notice to Estela M. Diaz, Contract Specialist, at USDA, APHIS,
ABS R/WBS, 4700 River Road, Unit 45, Riverdale, Md, 20737.
Questions must be submitted in writing to the address above;
via telefax at (301) 734-7323; or via Internet Mail at Estela.M.Diaz@usda.gov.
Telephone inquiries will be not be accepted. Determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See notes 1."
CITE: (W-355 SN282098)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: U--INTER CULTURAL TRAINING FOR LATIN AMERICA
DESC: "The Department of Agriculture (USDA), Animal Heath and
Inspection Service (APHIS), Office of Personnel Development
(OPD) has the intent to award a sole source Performanced Based
Service Contract to The Gil-Dean Group, 1371 Lake City Way,
NE, Seattle, Washington, for two Seminars on Inter cultural
Communication and Negotiation for Latin America. The awarded
contract will be for one seminar with option for a second session.
This is a small business set-aside. The primary objective of
this requirement is for each participant to build a framework
for understanding their own culture and how their personal
styles are similar and/or different to the cultures of the
countries represented in Mexico and Latin America. The Contractor
must assure cultural general concepts are distributed as follows:
(1) 30% in strengthening knowledge in critical concepts of
Mexican and Latin Culture; (2) 30% - skill building in negotiation;
and (3) 40% - Analysis and application of afore mentioned content
to Agency-specific cases. The contractor shall (1) Conduct
a needs assessment; (2) Conduct formative evaluations, (3)
Course designs; (4) Develop methodology and curricula; (5)
Develop a training design to include goals and objectives;
(6) Employ interactive learning approaches; and (7) Conduct
seminars. The contractor must have the following MANDATORY
capability requirements for satisfying this requirement: (1)
At least 6 years experience with Mexican and Latin American
Relations and/or Communication; (2) Personnel proposed on this
requirement must have a minimun of six years living experience
in Latin America (Travel experience not sufficient); (3) Extensively
familiar with cultural and linguistic differences and nuances
between Mexico, Central and South America ;(4) At least 6 years
experience in the U.S. Department of State Foreign Service
or with other Federal Agencies working in the international
arena in order to identify Federal Regulations with direct
bearings on effective inter cultural interaction (e.g., Ethics).
If any other vendor can meet the MANDATORY capability requirements,
please submit support in writing along with three (3) references
for similiar work performed within the past 18 months of this
notice to Estela M. Diaz, Contract Specialist, at USDA, APHIS,
ABS R/WBS, 4700 River Road, Unit 45, Riverdale, Md, 20737.
Questions must be submitted in writing to the address above;
via telefax at (301) 734-7323; or via Internet Mail at Estela.M.Diaz@usda.gov.
Telephone inquiries will be not be accepted. Determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See notes 1."
CITE: (W-355 SN282102)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282137)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management, and Presenation Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282139)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Hood in Killeen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282144)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282151)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AFB PREFERRED PRODUCTS LIST TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Los Angeles Air Force Base on January 28, 1999.
The purpose for this event is to highlight companies on the
LA AFB Preferred Products List (PPL). This list is comprised
of companies and products with pre-negotiated pricing. The
technologies include laptops, desktops, printers, networking,
copiers, servers, workstations, software, and others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282154)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RESEARCH, STUDIES, AND ANALYSES
DESC: This is a notice of intent to award a contract to Logistics
Management Institute (LMI) for research, studies, and analyses
for the Department of Defense. Since 1985, LMI has worked
under a sole source contract to operate a Federally Funded
Research and Development Center (FFRDC) to provide DOD with
essential research, studies and analysis capability related
to 1) life cycle management of weapon systems, military equipment
and supplies; 2) readiness, deployment and sustainment of military
forces; 3) procurement of defense goods and services; 4) training,
organization, and management of DOD's active military, reserve
and civilian work forces; 5) construction, maintenance and
operation of military installations and facilities; and 6)
application of information technology and resource analysis
to defense policy and management issues. Operations of
the LMI FFRDC ceased at the end of FY 1998, which has provided
an opportunity to transition from a sole source approach to
procuring these services to one involving competition. Such
a transition must occur over a period of several months to
permit completion of important projects where LMI is the original
source. Award to another contractor would result in duplicative
costs and unacceptable schedule delays. Nonetheless, it is
planned that the amount of work in this area issued under other
than full and open competition will be reduced significantly
in FY 1999 from the levels in previous years. For the reasons
discussed above, there is a need to issue a contract by other
than full and open competition for the FFRDC follow-on work
required in FY 1999 while the transition plan is being executed.
The establishment of a sole source contract with LMI is a follow-on
contract for the continued provision of highly specialized
services where LMI was the original source in the following
areas: Logistics: Research and analysis in three broad
areas: setting the strategic direction for defense logistics
activities, integrating and improving the efficiency and effectiveness
of logistics processes through supply chain management concepts,
and designing and implementing effective support concepts for
weapon systems. Acquisition: Research and analysis of defense
acquisition policy and its implementation. Tasks will be in
three principal areas: acquisition reform, international programs,
and price and cost analysis. Force Readiness and Management:
Research on issues of readiness assessment, human resource
management, and health care systems. Readiness assessments
will include equipment, training and personnel qualification
skills Installations and Facilities: Support to DoD's highly
specialized base realignment and closure efforts, assessing
the effectiveness of base closure strategies, potential economic
and environmental impacts, and related issues. Information
Technology: Assess and advise DoD in the development of key
information systems. Major tasks that are anticipated include
information resource management (IRM) strategic planning, performance
measurement of information systems, requirements determination,
compliance with Klinger-Cohen requirements, development of
prototype systems, independent verification and validation,
benchmarking, business process reengineering, CMM compliance,
software development risk assessment, and the management of
software development. This notice of intent is not a request
for competitive proposals. A solicitation document does not
exist. Points of Contact for this notice are Frances J.
Meckel, Contracting Officer, (703) 614-4577; EMail: MeckeFJ@hqda.army.mil
or Joyce Rose, Contracting Officer, (703) 695-2564.
CITE: (W-355 SN282157)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, E-Mail, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282178)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 12, 1999 at NASA Headquarters in Washington
DC. All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282205)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: UNCOOLED INFRARED DETECTOR
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has invented an Uncooled Thin Film Pyroelectric IR Detector
with Aerogel Thermal Isolation (SD-5782). The detector utilizes
a multilayered thin film deposition scheme to create a monolithic
thin film imaging element on an active silicon substrate. This
approach combines a thin film pyroelectric imaging element
with a thermally insulating SiO2 aerogel thin film to produce
a new type of uncooled IR sensor that offers significantly
higher thermal, spatial, and temporal resolutions at a substantially
lower cost per unit. Sandia is making this technology available
to companies interested in further developing and maturing
this technology into a market-ready product. An interested
party should anticipate sponsoring a multi-year research and
development project at Sandia to further develop the technology.
Licensee(s) should have proven business development skills
and possess the financial capability to bring the technology
to market. Successful licensee(s) will have a proven track
record of securing funding, assembling multidisciplinary teams
of scientists and engineers, and providing management structure
to these teams during development and marketing. Successful
licensee(s) should also possess strong experience in patent
law and the legal protection of inventions and technology in
the United States and abroad. The basic invention could be
transferred to the successful licensee on an exclusive or partially
exclusive basis, depending upon the needs of the parties.
For further information, please respond by mail or fax to Glenn
Baird no later than January 15, 1999, to: Sandia National Laboratories,
MS 1380, P.O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4163. Please indicate the date and title of
this CBD notice in your communication.
EMAILADD: gtbaird@sandia.gov
EMAILDESC:
CITE: (W-355 SN282360)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: FAMILY HOUSING MAINTENANCE AND REPAIR AT FORT LEWIS
AND VANCOUVER BARRACKS, WA CONTRACT MODIFICATION
DESC: The Directorate of Contracting, Fort Lewis, WA, intends
to modify Contract DAKF57-96-D-0011 with All Star Maintenance,
Inc., under the authority of FAR 6.302. The modification will
consist of adding two six-month option periods to the existing
contract. The modification is necessary to preclude disruption
of services if timelines slip in the planned family housing
Residential Community Initiative (RCI). The proposed option(s)
will also provide for a transition phase from contract to RCI
agreement. The ability to extend the contract for a short term
period will result in administrative cost savings to the Government
as mobilized and start-up costs are extensive for services
of this magnitude and it is not projected that these costs
could be properly amortized in a contract of 6 to 12 months
duration. The Government maintains the right to exercise one
or both of the 6 month options. The Government may elect not
to exercise either of the options. In the event Fort Lewis
family housing is either substantially delayed or not converted
under RCI, a new acquisition will be developed using full and
open competition. Responsible sources may submit a proposal
in response to this notice which shall be considered by the
Government. To be considered, responses to this notice must
demonstrate an offeror's capability to perform the services
without adverse impact to quality of family housing maintenance
at an equal or lesser cost than the current contractor for
two separate 6-month time periods. All responses must include,
as a minimum, a detailed transition plan and narrative addressing
both cost and performance issues, and a discussion of how such
benefits will offset governmental administrative costs associated
with such a transition. Note 22 applies.
CITE: (W-355 SN282364)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282208)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology expostion
held The Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals, For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 x244 or
respond by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282211)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey, on
January 12, 1999. Requested technologies include: Information
and Managment Systems, Database Management, Database Design,
Computer Graphics, Network Design, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x244 or respond by email
with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282213)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPO
'99
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on January 13, 1999 in Dover,
New Jersey. Requested technologies include: Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database,
Microsoft Exchange & much more. (Also, if anyone that is currently
doing business or wishes to do business with ARDEC, you are
welcomed to exhibit.) For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 x244 or
respond by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-355 SN282214)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Systems Company, 1010 Production Road, Dept.
369, M/S 03-46,Fort Wayne, IN 46808-4106
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY, COMPUTER EQUIPMENT,
PIECE PARTS, APP
DUE 021599
POC Barbara Zwieg, (219) 429-7271, bjzwie@ftw.rsc.raytheon.com
DESC: 1. Formal Government Sale # 0178S1505A 2. Sealed Bids
submitted to B.J. Zwieg, Raytheon Systems Company, 1010 Production
Road, Dept. 369 M/S 03-46, Fort Wayne, IN 46808-4106 3. Sale
dates: January 18 through February 5, 1999, Monday through
Friday only. 4. Viewing times: 8:00 a.m. to 11:00 am and 1:00
p.m. to 3:00 p.m. EST 5. Bid Opening February 15, at 10:00
a.m. EST. 6. Lot 1 - computer equipment, 91 line items,
computer, crt terminal, mouse, keyboards, 19" monitors. Some
of the computers have a A1440A 200 MB HDD. 7. Lot 2 - computer
equipment, 98 line items, computer, crt terminal, mouse, keyboard,
19" monitors. Some of the computers have a A1440A 200 MB HDD.
8. Lot 3 - computer equipment, 112 line items, computer,
crt terminal, mouse, keyboards, 19" monitors. Some of the computers
have a A1440A 200 MB HDD. 9. Lot 4 - computer equipment, 103
line items, computer, crt terminal, mouse, keyboards, 19" monitors.
Some of the computers have a A1440A 200 MB HDD. 10. Lot 5
- computer equipment, 91 line items, computer, crt terminal,
mouse, keyboards, 19" monitors. Some of the computers have
a A1440A 200 MB HDD. 11. Lot 6 - miscellaneous Agency Peculiar,
trackball, computer, video minotor, spectrum analyzer, 12.
Lot 7 - miscellaneous piece parts, CCA's, partially built assemblies,
resistors, connectors, IC's, nuts, screws, studs, coaxial switches,
semiconductors, chip coil, microcircuits.
EMAILADD: bjzwie@ftw.rsc.raytheon.com
EMAILDESC:
sale.
CITE: (W-355 SN282299)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL SURPLUS AUCTION FOR NASA-MSFC
POC Chuck Clarke (256) 859-9031
DESC: Bentley's & Associates, LLC anounces the upcoming public
surplus auction on Saturday, January 16, 1999 @ 9:00 AM. The
sale will be held at Bentley's warehouse located at 1025 Jordan
Road in Huntsville, AL. A brief listing of the merchandise
up for auction is: MONITORS, COMPUTERS, PRINTERS, FAX MACHINE,
SCANNERS, PLOTTERS, TYPEWRITERS, CALCULATORS, CASSETTE RECORDERS,
SLIDE PROJECTORS, VACUUM PUMPS, OVERHEAD PROJECTORS, VCR, PRECISION
GAGE BLOCKS, SPEED REDUCER MOTORS, FILE CABINETS, BOOK SHELVES,
DESKS, PRINTER TABLES, OFFICE CHAIRS, PARTS BINS, WORK BENCHES,
MAP FILES, STYROFOAM CUTTER, REFRIGERATOR & CABLE! The merchandise
is located at the auction site. The auction may be viewed &
inspected on Thursday, 1-14-99, 12:00PM-5:00PM; Friday, 1-15-99,
8:00AM -5:00PM; and Saturday, 1-16-99, 7:30AM-9:00AM (Sale
Time). Terms for the auction will follow the Standard Form
114C. The auction catalog will be available as soon as possible
and may be downloaded from our website. For more information
concerning the auction, contact Bentley's in Alabama & ask
for the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-355 SN282245)