[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant, U.S. Army Field Artillery Center and Fort
Sill, Attn: ATFS-CD-MRI, Fort Sill, OK 73503-5600
SUBJECT: A--SENIOR FIRE SUPPORT CONFERENCE
DUE 020199
POC MAJ Goldfish/CPT Hossack/SFC Seda/SSG Biagianti (580) 442-6632/6634
DESC: SENIOR FIRE SUPPORT CONFERENCE, The U. S. Army Field Artillery
School announces its annual Senior Fire Support Conference
(Formerly the Field Artillery Conference). The conference will
be held April 12-16, 1999, Snow Hall (Bldg #730) Fort Sill,
OK. All government contractors are invited to display their
products on a "first come, first served basis." The 1999 conference
theme is "Fires!...Full Spectrum Effects for 21st Century Warfighting."
Conference registration free is $67.50 per person and this
includes breakfast and lunch, Monday - Thursday, and breakfast
on Friday. This fee also includes attendance at the Icebreaker
social on April 12, 1999. There is an optional banquet on April
15, 1999, for a fee of $24.00 per individual. Display set up
will take place on April 8 and 9, 1999. Display tear down will
occur after 12:00 PM, April 16, 1999. Invitations to last
years' contractors are being mailed. All contractors must contact:
MAJ Goldfish/CPT Hossack/SFC Seda or SSG Biagianti at (580)
442-6632/6634, or Jolene Price at email: pricej@doimex2.sill.army.mil
before February 1, 1999. Space is limited and must be coordinated
early.
LINKURL: http://sill-www.army.mil
LINKDESC:
and Integration Division
EMAILADD: pricej@doimex2.sill.army.mil
EMAILDESC:
and Integration Division
CITE: (W-356 SN282565)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MARITECH ADVANCED SHIPBUILDING ENTERPRISE RESEARCH
ANNOUNCEMENT
SOL MASE 99-03
DUE 021299
POC Technical - Ron Glover 843-760-4606 or glover@aticorp.org;
Contracting/Cost - Erinbeth Massie 843-760-3366 or massie@aticorp.org
DESC: INTRODUCTION: The MARITECH Advanced Shipbuilding Enterprise
(ASE) Program is interested in receiving proposals (technical
and cost) on the research effort described below. The ultimate
program goal is to reduce U.S. shipbuilding cost and cycle
time from initial business strategy development through post-delivery
customer service. This CBD synopsis is an abbreviated version
of the entire announcement which is published on the program
Web site at http://www.nsrp.org. This announcement is issued
to solicit proposals for research, development and implementation
of best practices across the following major initiative areas
in U.S. shipyards: Shipyard Production Process Technologies;
Business Process Technologies; Product Design and Material
Technologies; Systems Technologies; Facilities and Tooling;
and Crosscut Initiatives. These major initiatives are described
in detail in the Strategic Investment Plan (SIP) located on
the Web at www.nsrp.org. Offerors are strongly advised to read
the SIP in order to gain a greater understanding of the sub-initiative
areas detailed below. Because the program major initiatives
are closely tied to each other, proposals may be submitted
with a scope that includes single major initiatives or represents
integrated efforts across several major initiative areas. It
is also anticipated that some project proposals may include
one or more sub-initiative areas within a single major initiative.
Due to budgetary actions, funding for FY 99 is less than projected
in the Strategic Investment Plan. Teaming. Teaming arrangements
are encouraged. At least one U.S. shipyard should be substantially
involved in each project, normally in a leadership role. Exceptions
to this may be considered on a case by case basis where there
is compelling justification that the program mission is best
served by the proposed deviation. Awards. Due to limited
funding, the MARITECH ASE Program reserves the right to limit
awards under any topic, and only proposals considered to be
of superior quality will be funded. The MARITECH ASE Program
reserves the right to select for award of a contract any, all,
part, or none of the proposals received. Awards will be made
using a class of non-procurement instruments called Technology
Investment Agreements (e.g., Cooperative Agreements and Other
Transactions). These assistance instruments are not subject
to the Federal Acquisition Regulation. RA Process. This
is an unrestricted solicitation. Proposal preparation &
submittal. Offerors should obtain a copy of the MARITECH Advanced
Shipbuilding Enterprise Proposal Kit (available from the MARITECH
ASE and NSRP Web site at www.nsrp.org). This guide is specifically
designed to assist offerors in understanding the RA proposal
process. The MARITECH ASE Program will host a proposer's conference
on 8 January 1999 from Noon until 4:00 PM Eastern Time, at
the Hilton Hotel, North Charleston, SC, to provide an overview
of the program and each of the six major initiative areas and
to explain the process and answer general questions. Full Proposals
in response to this Research Announcement (RA) shall be submitted
by 12 February 1999, 3:00 PM Eastern Time, addressed to MARITECH
ASE Program Administrator, Advanced Technology Institute, 5300
International Blvd, North Charleston, SC 29418 Attn: Ms Erinbeth
Massie, ATI Contracts Department. Proposals received after
the time and date specified will be returned to the proposer
and will not be evaluated. Acknowledgement of receipt of proposals
will be made by U.S. mail after the due date. REQUIREMENTS:
Technical Description. This announcement is issued to solicit
proposals for research, development and implementation of best
practices across the major initiative areas in U.S. shipyards
as described in detail in the Strategic Investment Plan (SIP).
Refer to the entire research announcement posted on the Web
at www.nsrp.org for the detailed Technical Description.
Security Requirements. Classified material is not expected
to be used on this effort. Other Special Requirements.
Access to important technology developments under this effort
by Foreign Firms or Institutions must be carefully controlled.
Procedures must be implemented to provide for this control.
These controls are in addition to, and are not intended to
change or supersede, the provisions of the International Traffic
in Arms Regulations (22 CFR pt. 121 et seq.), the DoD Industrial
Security Regulation (DoD 5220.22-R), and the Department of
Commerce Export Regulation (15 CFR pt. 770 et seq.). ADDITIONAL
INFORMATION: Anticipated Period of Performance: Offerors
may submit multi-year proposals, providing they specify clearly
defined one-year (or less) project phases to allow for go/no-go
decisions on future year efforts/funding. Each phase should
specify associated deliverables and milestones. The total length/duration
of the technical effort is expected to vary by project complexity.
It is anticipated that most projects will be of 24 or less
months duration. It is recognized that particularly complex
projects may require technical efforts of up to 36 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. Expected
Award Date. April 1999 - May 1999. Funding Estimate:
Congress appropriated $16,600,000.00 for the MARITECH ASE Program
in FY 99. However, all of the appropriated funding may not
be available for project awards. There is no guarantee that
awards will be made in each of the identified topic areas.
Multiple awards may be made in a given major initiative area
depending, in part, on the cost of individual proposals and
available funding. Projected funding levels for future years
are described in the MARITECH ASE Strategic Investment Plan
dated August 14, 1998. Some program funding may be used to
support other methods of industry technology advancement, such
as symposia and industry study groups. Type of funding instrument.
Technology Investment Agreement (cost reimbursable based
on agreed to milestones). Program Furnished Property.
None contemplated. Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the MARITECH ASE Program
Office point cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that prior Government approval
may be required before their proposals can be considered.
PROPOSAL PREPARATION INSTRUCTIONS: General Instructions.
Offerors should apply the restrictive notice prescribed in
the MARITECH ASE Proposal Preparation Kit (available after
release of the official Research Announcement) to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed (E-mail
is preferred) to one of the points of contact listed elsewhere
herein. Offerors should consider instructions contained in
the MARITECH ASE Proposal Preparation Kit referenced in Section
A of this announcement. Technical and cost proposals, submitted
in separate volumes, are required and shall be valid for 180
days. Proposals shall reference the above RA number. An original,
hard copy (unbound) of the proposal and seven copies (bound)
must be received by the time and date listed earlier. Offerors
are also encouraged to submit one copy of the cost and technical
proposals via electronic means (using Microsoft software -
Windows 95 or later versions) on computer disk or CD-ROM. The
disks shall be 3.5 inch high density disks, MS-DOS formatted,
and virus free. It is acceptable to provide graphics/exhibits
in a separate hard copy or as part of the electronic file.
Providing an electronic copy of the proposal is voluntary and
will not affect proposal evaluation. All responsible sources
may submit proposals which shall be considered against the
criteria set forth herein. Offerors are advised that only MARITECH
ASE Program Office contracting officers are legally authorized
to contractually bind or otherwise commit the program.
Cost Proposal. The accompanying cost proposal/price breakdown
shall be supplied together with supporting schedules, and shall
contain a person-hour breakdown per task. Copies of the above-referenced
forms may be obtained from the contracting office cited or
by accessing the MARITECH ASE and NSRP Web site. Technical
Proposal. The technical proposal shall include a discussion
of the nature and scope of the research, the technical approach
and appropriate metrics to gage progress. The proposal shall
identify which other Major Initiatives or sub-initiative areas
are related/impacted by the proposed research, or state that
none are related/impacted. Proposals that develop technology
that is transferable throughout the industry will receive higher
scores than those that do not produce demonstrable, transferable
results. Resumes of personnel who will be participating in
this effort should also be included as an appendix to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) suitable for
contract incorporation as an attachment detailing the technical
tasks proposed to be accomplished under the proposed effort.
Offerors should use the MARITECH ASE Proposal Preparation Kit
available on the Web (www.nsrp.org) to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. Crosscut Initiatives. The proposal
shall also specifically address the crosscut initiative areas
(technology transfer; organizational change; education and
training; human resources; and environment, safety, and health)
- or identify why this is inappropriate for the specific proposal.
Page Limitations. The technical proposal shall be limited
to 40 pages (fixed pitch font of 12 or fewer characters per
inch or proportional font point size 10 or larger), single-spaced,
single-sided, 21.6 x 27.9 cm (8.5 by 11 inches). Smaller type
may be used in figures and tables, but must be clearly legible.
Margins on all sides (top, bottom, left, and right) should
be at least 2.5 cm (1"). The page limitation includes all information,
except the Cover Page, Table of Contents, List of Figures and
Tables, Cross Reference to Evaluation Criteria, Resumes, and
Statement of Work. Pages in excess of this limitation will
not be considered. Offerors are advised that the number of
pages should be commensurate with the degree of complexity
of the proposed effort. Less complex, less expensive proposals
may be significantly less than 40 pages in length. Cost proposals
have no page limitations, however, offerors are requested to
keep cost proposals to less than 45 pages as a goal. Preparation
Cost: This announcement does not commit the program to pay
for any response preparation cost. The cost of preparing proposals
in response to this announcement is not considered a direct
charge to any resulting award or any other contract. BASIS
FOR AWARD: The selection of one or more sources for award
will be based on an evaluation of an offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to the announcement. Details of
the evaluation criteria are provided in the Proposal Preparation
Kit, and are summarized below: Technical Aspects. The technical
aspect, which is ranked as the first order of priority relative
to the other factors (cost share, proprietary content, and
cost aspect), shall be evaluated based on the following criteria:
a. How well the proposal fits with the industry vision
and Strategic Investment Plan b. Innovation and technical
merit c. Plan for industry implementation d. Business case,
including return on investment e. Team strength and management
plan, including the availability of qualified technical personnel
and their experience with applicable technologies. The
first item is the most important technical factor. The other
four technical factors are of equal importance to each other.
Other Factors. a. Cost Share: The proposal shall demonstrate
a commitment to share the cost and risk of the proposed effort.
The MARITECH ASE program goal is 50% cost share (i.e., for
every dollar of program funding provided, industry will provide
at least a dollar of cost share). While there is no pre-determined
cost share ratio requirement for any single project, the following
incentives apply: (1) Shipyard-specific proposals are expected
to provide significantly higher cost share than collaborative
projects, and (2) All projects will compete on, among other
factors, the degree to which the proposers will share the cost
and thus leverage program funds. Additional information regarding
allowable types of cost share can be found in the MARITECH
ASE Proposal Preparation Kit. b. Proprietary Content: Most
of the program funding will be applied toward open, collaborative
projects. Most projects will be funded on a basis of sharing
results within the U.S. industry. It is anticipated that some
projects with proprietary content (called "shipyard-specific")
will be awarded, but these projects will require substantially
higher cost share. The estimated fraction of the funding that
will be used in developing technologies that will be openly
shared without delay, such that a higher percentage of the
results are shared, will be considered in the evaluation. Proposals
with a higher degree of results that are openly shared will
be viewed more favorably. Proposals that include proprietary
intellectual property as cost share, but whose research results
will be openly shared will be considered non-proprietary for
this factor. Cost Aspects: Cost/Price includes the reasonableness
and realism of the proposed cost and consideration of proposed
budgets and funding profiles. The technical and cost information
will be evaluated at the same time. POINTS OF CONTACT:
Technical Contact Point: Mr. Ron Glover, Advanced Technology
Institute, 5300 International Blvd., North Charleston, SC 29418.
Phone (843) 760-4606, E-mail glover@aticorp.org Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the MARITECH ASE Program Office, Advanced
Technology Institute, Erinbeth Massie, North Charleston, SC
29418, (843) 760-3366, E-mail massie@aticorp.org.
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
CITE: (W-356 SN282571)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR CONCENTRIC CANISTER
LAUNCHER (CCL) BROAD AGENCY ANNOUNCEMENT (BAA)
SOL N00178-99-Q-1001
POC Karen Lenox, Contract Specialist, Code SD11D, (540)653-7478;
or Paul Learn, Contracting Officer
DESC: CBD Announcement dated November 19, 1998 (Submission No.
273006) is changed as follows: THE DATE FOR SUBMISSION OF
WHITE PAPERS THAT INCLUDES FY99 TASKING HAS BEEN EXTENDED TO
29 JANUARY 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:
CITE: (W-356 SN282591)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--HSTAMIDS RED TEAM INTERIM INVESTIGATIONS
DUE 011299
POC Peggy Melanson
DESC: The US Army CECOM Acquisition Center-Washington intends
to award on a sole source basis during FY99, 9 contracts with
Universities and 1 contract with a small business, in support
of the Handheld Standoff Mine Detection Systems (HSTAMIDS)
Red Team effort. The specific contract efforts are (A) Duke
University--1. Develop a computer simulation of the HSTAMIDS
operator display which will assist in the identification of
operating problems and lead to an overall improvement in system
performance. 2. Conduct an analysis of the auditory output
of the current HSTAMIDS systems leading to the optimization
of the HSTAMIDS auditory output. (B) University of Missouri-Columbia--1.
Conduct an investigation to discover different methods for
processing HSTAMIDS GPR data with the goal of improving system
algorithm performance. 2. Conduct an investigation into the
different methods for fusing data derived from HSTAMIDS sensors
with the goal of improving information fusion. (C) Carnegie
Mellon University--1. Conduct an investigation and analysis
of mine detection patterns employed by HSTAMIDS operators with
the goal of improving operating techniques, sweep patterns
and overall system performance. 2. Conduct investigations into
various aspects of HSTAMIDS operation techniques with the view
toward identifying specific operator training techniques which
could prove useful in improving overall system performance.
(D)Auburn--1. Conduct a performance investigation of the HSTAMIDS
metal detection sensors with the view toward improvement of
Metal Detector performance. 2. Conduct a performance investigation
of the HSTAMIDS GPR antennas in "real" conditions, i.e. established
Government test sites, with the view toward improving GPR performance.
(E) Georgia Tech University--Conduct a performance investigation
of the HSTAMIDS GPR antennas in a controlled, laboratory environment,
with the view toward improving GPR performance. (F) Scientific
Systems Company, Inc.--Conduct an investigation of the signal
processing and automatic target recognition features of the
HSTAMIDS systems to evaluate present performance and make
specific recommendations which will improve system performance.
Coordinate work with other separate but related software investigations
ongoing. See Note 22.
CITE: (W-356 SN282636)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--DIRECTIONAL SPECTRAL WAVE GENERATORS (DSWG)
SOL DACW39-99-R-0006
DUE 020899
POC Laurie Bagby, Contract Specialist, 601-631-7901 or James
A. Barr, Contracting Officer, 601-631-7251
DESC: The Vicksburg Consolidated Contracting Office is proposing
to enter into a firm-fixed price, best value, research and
development contract for the fabrication, delivery and installation
of directional spectral wave generators (DSWG) for USAE Waterways
Experiment Station (WES) located at Vicksburg, Warren County,
Mississippi. The objective of this solicitation is to replace
the existing directional spectral wave generator (DSWG) with
state of the art equipment. The DSWG shall be able to generate
regular, irregular, cnoidal, explosion, implosion (bulls eye),
solitary, tsunami, wave groups, and episodic waves. Some of
the unique features of the existing DSWG include its portability,
electric drive mechanism, and link-type wave board drive. Scope
of work will include (a) design, fabrication, and installation
of a directional spectral wave generator (DSWG) system to include
the main frame, wave board drive subsystem, and the digital
control subsystem in a total length of approximately 90 ft
(27.4m); (b) software and user manuals for communicating with
the digital control system and resident software; (c) system
commissioning and testing after installation; (d) manual and
drawings; (e) spare parts; (f) training; (g) all transportation
costs to installation site at Vicksburg, MS.; (h) warranty
and (i) options for improved design and performance, longer
warranty and increased quantity. The Government intends to
release solicitation number DACW39-99-R-0006 on or about January
7, 1999. Solicitation will be available only via Internet at
the following site: http://www.mvk.usace.army.mil/contract/
Numbered Notes: 12,26
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
RFP
EMAILADD: Laurie.A.Bagby@MVK01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282668)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SH-60R RESEARCH AND DEVELOPMENT STUDIES
SOL N00019-97-G-0111
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5257
DESC: The Naval Air Systems Command intends to issue an order
to Lockheed Martin Federal Systems (LMFS), 1801 State Route
17C, Owego, NY 13827 under Basic Ordering Agreement N00019-97-G-0111.
LMFS will perform source selection studies, systems engineering
studies, and studies to review and update software requirements
in support of the SH-60R program. LMFS-Owego is the sole developer
and integrator of the SH-60R avionics suite and therefore,
is the only source possessing the expertise and technical data
to perform the required studies. See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: harmaned@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282728)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--INTERNATIONAL SPACE STATION PLASMA CONTACTOR UNIT
INTEGRATION SUPPORT
SOL 3-116498
DUE 010799
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for International Space Station (ISS) Plasma Contactor Unit
(PCU) support. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from Maxwell Technologies on a sole source
basis. The statutory authority permitting other than full and
open competition is Federal Acquisition Regulation (FAR) 6.302-1,
10 U.S.C. 2304 (c)(1). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. SOLICITATION
IS NOT AVAILABLE. Interested firms have 15 days from the publication
of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. 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 acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-116498
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-356 SN282739)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: A--ARCHITECT - ENGINEER FOR IRS MODERNIZATION
SOL GS11P98WPC0005
POC jannett Dyson 202-358-3078
DESC: This cbd announcement is amended to establish a closing
date of January 27, 1999. All other terms and language remains
unchanged.
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-356 SN282759)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--OPTICAL PROCESSOR AND LADAR ENHANCED AGM-130 SEEKER
SYSTEM (OPLEASS)
SOL MNK-0010
POC Contracting Officer Jean Pulley, (850) 882-4294, ext. 3402;
Contract Specialist Stacey Darhower, (850) 882-4294, ext. 3411
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) intends to award a contract for the development of
an optical correlator system. The optical correlator is to
be small, on the order of 25 in3 in volume or less, and rugged
enough to withstand the vibrational environment of a guided
munition. The correlator is to be based on modulator technology
that allows multiple states in the input image and in the spatial
filter. Design and fabrication of electronics that facilitate
the acceptance of input images and that process the correlation
result is to be part of this effort. It is intended that this
optical correlator system is to be designed for use in the
AGM-130, or Powered Standoff Weapon. Firms having applicable
interest, capability and background should submit particulars
in accordance with Numbered Note 25 to AFRL/MNK, Bldg 13, 101
W. Eglin Blvd., Suite 337,Eglin AFB FL 32542-6810, Attn.: Stacey
Darhower. Firms will be evaluated on their experience, personnel,
and facilities. Responses to this synopsis must be received
no later than 12 January 1999. Respondents to this notice will
not be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2, respectively (SIC Code 8731;
Size standard is 500). The Air Force reserves the right to
consider a small business set-aside based on responses hereto.
This requirement may be pursued sole source if the Air Force
determines that only one source is capable of satisfying the
requirements. Direct requests for information concerning technical
aspects to Dr. Dennis H. Goldstein, AFRL/MNGI, Eglin AFB FL
32542-6810, (850) 882-4636, ext. 2399, e-mail at Goldstei@eglin.af.mil;
for contractual information, contact either Jean M. Pulley,
AFRL/MNK, Eglin AFB 32542-6810, (850) 882-4294, ext. 3402,
e-mail at Pulleyj@eglin.af.mil or Stacey A. Darhower, AFRL/MNK,
Eglin AFB 32542-6810, (850) 882-4294, ext. 3411, e-mail at
darhow@eglin.af.mil. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors during
the proposal development phase of this acquisition. All potential
offerors should use established channels to voice concerns
before resorting to the use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact AFRL Munitions Directorate's
Ombudsman, LtCol Gary Libell at (850) 882-2872 with serious
concerns only. See numbered note 26.
EMAILADD: pulleyj@eglin.af.mil;darhow@eglin.af.mil
EMAILDESC:
Contract Specialist.
CITE: (W-356 SN282681)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE ADVANCED MIRROR SYSTEMS
DEMONSTRATOR
SOL 8-1-8-TA-60050
POC Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov -
Harry B. Craig, Contracting Officer, Phone (256) 544-0515,
Fax (256) 544-4401, Email harry.craig@msfc.nasa.gov
DESC: The NASA NGST Office plans to issue a draft RFO via the
internet, for the first phase of the Next Generation Space
Telescope Advanced Mirror Systems Demonstrator on or about
December 22, 1998. This document is for information and planning
purposes and to allow industry the opportunity to furnish comments
on all aspects of the Draft RFO, Statement of Work and Model
Contract, as well as promote competition. Prospective offerors
are invited to submit comments or questions to:Richard W. McClearen,
no later than January 8, 1999. An industry briefing is planned
at the USAF Research Laboratory, Albuquerque, NM, on or about
January 13, 1999. In responding, reference RFO 8-1-8-TA-60050.
Comments may be forwarded to Richard W. McClearen via electronic
transmission or by facsimile transmission. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite 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/MSFC/date.html#8-1-8-TA-60050
LINKDESC:
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN282704)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH POWER ELECTROMAGNETIC RESEARCH AND TECHNOLOGY
DEVELOPMENT
SOL N/A
POC Gallegos, Brendell Det 8 AFRL/PKDP, 505-853-3434
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Air Force Research Laboratory, Directed
Energy Directorate/DEHP, Kirtland AFB, NM intends to award
a sole source modification in accordance with FAR Subpart 6.302-1
to ITT Systems & Sciences Corp., contract F29601-95-C-0194,
for several on-going efforts. The contemplated effort is for
31,300 additional hours. This modification is for a continuation
of services for seven months of work performed under an existing
contract. The added work is necessary to add additional effort
to the contract while a follow-on contract is solicited competitively.
BACKGROUND: The current contract provides scientific and engineering
expertise for advance technical studies, the design and demonstration
of high power microwave (HPM) and ultra wideband (UWB) sources
and antennas, sensors, data links and data acquisition. It
includes the investigation of the coupling of electromagnetic
(EM) energy into systems and the development of protection
techniques against HPM, UWB, and high intensity radiated fields
(HIRF) threats. The tasks also include planning, integration,
and technology transfer/dual use studies; systems effects and
fratricide/suicide (F/S); electromagnetic source and antenna
design; and advanced concepts studies. The contract includes
several continuing subtasks including: Source System Design
Engineering, HPM High PRF Test Demonstration, Ultra Wideband
Source Design and Testing, and HPM Research and Experiments
Program. OBJECTIVE: A contract modification will be awarded
to ITT Systems & Sciences Corp. provided other sources cannot
provide the services at more favorable terms. Respondents are
required to provide a statement of capability concerning their
ability to begin performance immediately upon contract award
(approximately 01 Mar 99) to meet program targets and schedules
in order for the project office to make a determination that
the requirements can be met. Most of the technical effort takes
place at Kirtland AFB New Mexico. The statement(s) of capability
shall contain pertinent and specific information addressing
the following areas: (1) Experience: An outline of previous
projects, specific work previously performed or being performed
relevant to the subject effort. (2) Personnel: Name, professional
qualifications and specific experience of scientific, engineering
and program management personnel who might be assigned to work
in areas of the subject effort. (3) Facilities: Availability
and description of special facilities required to perform in
the technical areas under consideration. Statement of capability
responses are limited to fifteen (15) pages including program
plan, resumes, attachments, diagrams, etc. Any responses not
addressing all requirements will be rejected. Submit statement
of capability responses to Mr. Brendell Gallegos, DET 8 AFRL/PKDP,
2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773, no later
than fifteen (15) calendar days after the day of this announcement
by 1:00pm, Mountain Daylight Time. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
FAR 6.302-1 (a) (2) (iii). This notice of intent is not a request
for competitive proposals. However, all proposals received
within thirty (30) calendar days after day of publication of
this synopsis will be considered by the Government. The determination
of the Government not to compete this proposed contract based
upon the responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Foreign firms are advised they will
not be allowed to participate as the prime contractor. Firms
responding are to indicate whether they are or are not a small
business, a small disadvantaged business, a woman-owned business,
a historically black college or university, a minority institution,
an 8 (a) firm, an intra-government organization, a large business,
or an educational/nonprofit organization. To be considered
a Small Business, the following applies: SIC code 8731, Size
Standard 1,000 employees. The size standard for the current
contract does not indicate the size standard for future similar
efforts. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors primarily during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
the Contracting Officer but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel for this procurement effort. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Air Force Research
Laboratory, Mr. Eugene DeWall, Deputy Chief of Contracting,
DET 8 AFRL/PK, 505/846-4979 or at 2251 Maxwell Ave SE, Kirtland
AFB, NM 87117-5773. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. For contracting issues,
please contact Mr. Brendell Gallegos, Contract Specialist,
at 505/853-3434 or the Contracting Officer, Mr. Steven Young,
505/846-4624. For technical issues, please contact Robert Torres,
AFRL/DEHP Program Manager at 505/846-0296.
CITE: (W-356 SN282809)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: B--SOIL ANALYSIS
SOL 99-01
DUE 012199
POC VICTORIA GREEN, 603-646-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL) to issue a request for quotation to provide the following
EPA soil analysis from samples -- #SW-8015M, #SW-8021A, #SW-5030A/8260A,
#SW-8270B, #SW-9045, #SW-9081, #SW-9251, and #SW-3050A/6010A.
See Numbered Note 1.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-356 SN282558)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--PROVIDE ENGINEERING AND LOGISTICS SUPPORT AND CRITICAL
ANALYSIS FOR POTENTIAL AH-64A ENGINEERING CHANGES TO CORRECT
PROBLEMS SUCH AS THE STABILATOR EDGE PROTECTION, CORROSION
CONTROL, FRAME CRACKING, UNCOMMANDED FLIGHT CONTROL MOVEMENTS,
FUEL MIGRATION, METAL FATIGUE, WATER INTRUSION, EGI TROUBL
SOL DAAJ09-94-G-0009
DUE 020799
POC Contract Contracting Officer, Michael Bond, (256) 313 4047!!
DESC: The objectives of this acquistion are to provide engineering
and logistics support and critical analysis for potential AH-64A
engineering changes to correct problems such as the Stabilator
Edge Protection, Corrosion Control, Frame Cracking, Uncommanded
Flight Control Movements, Fuel Migration, Metal Fatigue, Water
Intrusion, EGI Troubleshooting and Uncommanded Rocket Launches.
The contractor will perform engineering evaluations and critical
analysis evaluations of potential problem areas identified
above and provide final reports to include recommended approaches
for engineering changes. The period of performance is for a
period of 6 months from contract award!!
CITE: (W-356 SN282676)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
SOL N00019-99-R-1126
DUE 011499
POC Kent Munro, Air-2.3.2.1.3, (301) 757-5245
DESC: This is a modification to CBD announcement submittal number
#277673, submitted December 7, 1998. The previously stated
RFP release date of 20 December 1998 is amended to 14 January
1999. In addition, award is planned on or around 1 July 1999.
Companies desiring to be included the bidder's list for
this procurement should express interest in writing to: NAVAIRSYSCOM,
Attn: Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123
Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or facsimile
(301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: none
LINKDESC:
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282711)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: B--AMENDMENT
SOL 99-01
DUE 012199
POC VICTORIA GREEN, 603-646-4283/Contracting Officer
DESC: Delete the words "SOIL ANALYSIS" and insert in lieu thereof
"SOIL AND WATER ANALYSIS" in the original announcement for
this solicitation. See Numbered Note 1.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-356 SN282712)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--TERRESTRIAL CULTURAL RESOURCE INVESTIGATIONS AS NEEDED
FOR THE U.S. ARMY ENGINEER DISTRICT, GALVESTON, TEXAS AND LOUISIANA.
SOL DACW64-99-R-0002
DUE 021699
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: U.S. Army Corps of Engineers, Galveston District, P.O.
Box 1229, galveston, Texas 77553 (or 2000 Fort Point Road,
Galveston, Texas 77550 for hand delivery), ATTN: Ms. Carol
Devany, CESWG-CT, 409-766-3852. FAX: 409-766- 3010. The proposed
indefinite quantity, task order service contract is to assist
USACE - Galveston District (CE) in conducting cultural resource
investigations in conjunction with CE planning, construction,
operations and maintenance projects within the boundaries of
the Galveston District, Texas and Louisiana. This procurement
will result in the award of one indefinite quantity task order
contract for a period of one year with options to extend for
four additional one-year periods. The contractor is to furnish
all personnel, facilities, plant, equipment, materials,supplies,
and services necessary to conduct any studies and investigations
and to prepare and provide any report as specified in the contract.
Services anticipated to be ordered include: 1) historical/archival
research and informant interviews; 2) reconnaissance and intensive
terrestrial surveys; 3) terrestrial site testing and excavation;
4) special studies; 5) archeological laboratory analyses; 6)
technical reports; and 7) National Register nomination forms.
All work and services ordered under the contract shall be completed
by the contractor within the time negotiated and specified
in each fixed-price task order. Evaluation criteria and their
relative importance will be provided in the Request for Proposals
(RFP). All (large or small) qualified firms interested in responding
to this RFP should send a letter of interest to the above address
or fax number within 10 days of this announcement. This letter
should include information of the interested firm's size (i.e.
small business, small disadvantaged business, 8(a), or large
business). This information will be used by the Contracting
Officer to determine if there is sufficient interest from small
business concerns to make this acquisition a 100% set- aside
for small business. If adequate interest is not received from
small business concerns within 10 days from the date of this
announcement, then this solicitation will be issued on an unrestricted
basis. The tentative date for issuance of the RFP is January
15, 1999. Tentative date for receipt of proposals is February
16, 1999.
CITE: (I-356 SN282715)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR)
ANALYSIS AND DATA BASE SUPPORT SERVICES
DUE 020198
POC Mr. Lacy L. Hairston, 703/706-2762, Contracting Officer,
Gail G. Gilchrist, 703/706-1710
DESC: Acquisition of Electronic Warfare Integrated Reprogramming
(EWIR) Analysis and Data Base Support services for U.S. Army
Intelligence and Security Command (INSCOM), resulting in a
one year time-and-materials requirements-type contract with
four option years. The contract effort will require data reduction
and analysis of emitter signals. This will include assessing
and analyzing new emitter signals for the EWIR automated database
and reviewing and updating designated signals currently in
the database. The offeror must have extensive experience in,
applying state-of-the-art radar design techniques (e.g. phased
array antennas, optical signal processing; low noise receivers
and etc.), bridge gapping of in information, calculating values
of EWIR data (e.g. Effective Radiated Power (ERP); antenna
gain, effective, coverage diagrams and etc.), and ensuring
an EWIR product based on sound engineering principles. A Sensitive
Compartmented Information Facility (SCIF) will be required
for contract performance. All proposed personnel must possess
a Top Secret clearance with a Special Background Investigation
(SBI) and must meet Sensitive Compartmented Information (SCI)
eligibility requirements as determined by the United States
Army Personnel Security Clearance Facility (USAPCCF) by the
date of contract award anticipated to be o/a May 6, 1999. Requests
for the RFP must be in writing or fax (703-806-1156). To ensure
timely processing, all solicitation requests should be received
within 15 calendar days after publication of this notice. All
proposed shall be registered in the DOD Central Contractor
Registration database prior to contract award. Information
regarding the availability of a Reading Room for review of
current EWIR documents will be provided in the solicitation.
NOTE: The proposed acquisition is unrestricted. Therefore,
replies to this notice are requested from all responsible sources.
Telephone inquiries will not be accepted. See Numbered Note
26.
CITE: (W-356 SN282756)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--REGULATORY ANALYSIS AND TECHNICAL ASSISTANCE FOR
DISCRETE RADIOACTIVE PARTICLE (DRP) DOSE CONSTRAINT
SOL N/A
POC Contact Michael Mills, Procurement Specialist, 301-415-6550
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source, simplified acquisition award for regulatory
analysis and technical assistance to Dr. John Baum. The work
to be performed is for assistance with a program design DRP
Dose Constraint rulemaking. This effort involves developing
a regulatory analysis and providing expert input to the health
effects issues that are unique to DRP skin irradiation. The
period of performance of this proposed action shall be two
years from the date of the award. SIC 8711 applies. A solicitation
document does not exist.*****
CITE: (W-356 SN282812)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--COMPUTER SIMULATED STUDIES ON THE BEHAVIORAL EFFECTS
OF A NEW NON-LETHAL WEAPON
SOL F41622-99-R-0006
DUE 010299
POC Capt Bryan Miller
DESC: Brooks AFB is acquiring on a sole source basis with Southwest
Research Institute pursuant to FAR 6.302-3(a)(2)(ii). The government
intends to issue a Firm-Fixed-Price contract (FFP) to participate
in the Tri-Service studies on the behavioral and biological
effects on a new non-lethal weapon (NLW). To aid decision makers
in making the difficult choices in acquiring the best NLW for
operational forces, computer modeling and simulation (M&S)
is being used to evaluate their utility. The Joint Conflict
and Tactical Simulation (JCATS) is used DoD-wide to conduct
simulation exercises to train troops and evaluate combat tactics.
The 311 HSW/XRS will use JCATS as the analytical tool to evaluate
the military utility of the NLW in various combat and peacekeeping
scenarios. Two scenarios will be built that includes the NLW
as part of the defending force's weaponry. The contractor will
assist the 311 HSW/XRS staff in creation of the scenarios,
execution of the the simulation exercise, and analysis of the
results. Development of scenarios and presentation of results
will require the contractor to travel to the home organization
of each of the scenario participants on two occasions, for
a total of four trips. After completion of the simulations,
the contractor will help develop reports detailing the analysis
of that simulation exercise. Notes 22 and 26 apply.
EMAILADD: bryan.miller@brooks.af.mil
EMAILDESC:
via e-mail.
CITE: (W-356 SN282859)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--ASSESSMENT OF SUSCEPTIBILITY OF GROUND VEHICLES TO
GROUND VEHICLE STOPPER TECHNOLOGY
SOL M67854-99-N-2063
POC Dwight B. Micheal, Sr. (703) 784-3367
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a contract to Applied Research Laboratory - The Pennsylvania
State University, State College, PA, 16804-0030, to perform
an assessment of susceptibility of ground vehicles to Ground
Vehicle Stopper (GVS) technology. Applied Research Laboratory
will be tasked to; provide an assessment of the technology
trends and reliance on electronic engine controls for future
ground vehicles through inter-action with the domestic automobile
industry to determine current and future electronic shielding
initiatives to prevent microwave and electromagnetic interference;
develop a vehicle matrix to show the mix of different vehicles
operating within a specific country to allow planners to evaluate
a country's susceptibility to GVS technology; and submit a
final report describing the results of the assessment of the
susceptibility of automobiles to GVS technology. A solicitation
document is not available. No telephone requests will be accepted.
Responses should be directed to the attention of the contact
person listed above and sent to the following address: COMMANDER,
Attn: CTQ1DBM, MARCORSYSCOM, 2033 Barnett Avenue, Suite 315,
Quantico, Virginia, 222134-5010. See Note 22.
EMAILADD: michealdb@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-356 SN282862)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: C--DESIGN, BUILD, EQUIP, START-UP (TURN-KEY) CONTINUOUS
PROCESSING FACILITY
SOL N00174-I-0014
DUE 012299
POC Edna A. Gigon, Contract Specialist (301)744-6682 Fax 6547
DESC: This synopsis is being issued for informational purposes
only to obtain input from the contracting community. The Indian
Head Division, Naval Surface Warfare Center (IHDIV, NSWC) is
requesting technical feedback on a Statement of Objectives,
Systems Requirement Document, and evaluation criteria for a
future solicitation for services to design, build, equip and
start up the Continuous Processing Scale-UP facility. The prime
contractor shall be responsible for the design; construction;
purchase and installation of equipment; start-up; and maintenance
of the facility after start-up (in otherwords a turn-key contract).
This facility will be used to develop continuous processes
for producing pyrotechnics, explosives, propellants, and other
energetic materials. This facility is intended to capitalize
on the advances that have been made in the continuous processing
of energetics. This facility is envisioned to provide the capability
and flexibility to produce a wide variety of energetic products,
continuously at a maximum rate of 600 lbs/hr. These products
will include extruded and co-extruded products as well as castable
slurries. Parties who may be interested in providing input
are being invited to download the Statement of Objectives and
Systems Requirements Document under Request For Information
#N00174-99-I-0014 from the following internet site: http://www.ih.navy.mil/contracts
under the sub-heading entitled "Solicitations". Parties interested
in submitting comments on the Statement of Objectives and Systems
Requirements Document; and providing suggestions for best value
evaluation factors for selecting a contractor for award, should
e-mail those comments/suggestions to Edna A. Gigon at EdnaGigon@mail.ih.navy.mil
no later than 22 January 1999.
CITE: (W-356 SN282552)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: C--ARCHITECT AND ENGINEERING, ENVIRONMENTAL SAFETY SERVICES
SOL N/A
POC Jeff Verhulst, Mechnical Engineer/Facilities Office, (913)
551-1020 or Victoria Johnson, Contracting Officer, (913) 682-8700
x617
DESC: Selection of firms to be interviewed is changed to incorporate
the following: Selection of firms to be interviewed will be
limited to those firms located within a 50 mile radius of Kansas
City. Also, the office address is hereby corrected as indicated
above.
CITE: (W-356 SN282577)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: C--GEOTECHNICAL EXPLORATION PROGRAM SERVICES FOR CENTRAL
LINK LIGHT RAIL PROJECT
SOL RTA/LR 106-98
DUE 012699
POC Jai Jeter (206) 689-4940; Lisa Woicik (206) 689-4967
DESC: 1. Interested firms are encouraged to attend a pre-proposal
meeting that will be held to discuss this project, the consultant
selection process, the schedule, and elements of the contract.
The meeting will be held on January 6, 1999 at 8:30 a.m., in
the 4th Floor Board Room at Sound Transit, 1100 Second Avenue,
Suite 500, Seattle, Washington. 2. Copies of the RFQ/P document
can be obtained from Sound Transit, Contracts Division, 1100
Second Avenue, Suite 500, Seattle, WA 98101-3423 or by calling
(206) 689-7445. The RFQ/P document for this procurement will
be distributed in hard copy format. However, the supporting
documentation will be available in a both hard copy and a CD-ROM
version. Documents will be available for a non-refundable fee
of $25 (CD-ROM version) or $250 (hard copy version). Please
submit a check, money order, or cashiers check payable to Sound
Transit for the version you are requesting along with your
name, firm name, address, phone number, fax number and the
number of this RFQ/P to the above address. Cash will not be
accepted. Payments must be received by Sound Transit before
documents will be mailed.
LINKURL: www.soundtransit.org
LINKDESC:
Transit
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
via e-mail
CITE: (W-356 SN282735)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--A/E SERVICES FOR PROJECT NO. 691-309, CONSTRUCT COVERED
WALKWAY
SOL 600-048-99
DUE 012899
POC Lisa Rogers (562) 494-5534
DESC: Architect-Engineer Services for the project entitled "Covered
Walkway", Project No. 691-309 at the VA Medical Center, West
Los Angeles,CA. Provide A/E Services including technical evaluation,
preliminary report, specifications, working drawings, site
visits, cost estimate, and construction period services under
a firm-fixed price contract. Construction cost range is between
$500,000 and $1,000,000. The intent of this project is to construct
an elevated enclosed covered walkway between buildings 500,
304/507, and the new Mental Health Clinic Building. This shall
be an acceptable standard patient transport between the Ambulatory
Care Clinics on the 1st Floor of Building 500 and B304, B507
(MRI Bldg.), and the new Mental Health Clinic. Work will consist
of installing a two stop hydraulic elevator, new construction
for elevated enclosed walkways, demolition for connection to
existing buildings and electrical work. All design shall comply
with VA publications "Planning Criteria for Medical Facilities"
H-08-9, NFPA, VA Standards, NEC, and JCAHO codes and local
regulations. Significant evaluation criteria includes: (1)
professional qualifications of proposed project team; (2) specialized
experience and technical expertise in the type of work required;
(3) past performance on related contracts with Government agencies
or private industries in terms of cost control, quality of
work, and compliance with performing schedules; (4) must be
located within a 100 mile radius of the VA Medical Center,
West Los Angeles, CA. The A/E must be able to demonstrate his
qualifications (with respect to the published evaluation factors)
to perform the listed procurement. A/E firms which meet the
requirements described in this announcement are invited to
submit a completed SF 254 (A/E & Related Services Questionnaire)
and SF 255 (A/E & Related Services Questionnaire for Specific
Project) a total of two each to the office shown above, by
close of business January 28, 1999.
CITE: (W-356 SN282752)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement (O/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE -- INSTALLATION SUPERVISION
OF DIGITAL SWITCHING SYSTEMS, OUTSIDE PLANT NETWORKS AND NETWORK
OPERATIONS CENTER IN CAIRO, ALEXANDRIA PORT SAID AND OTHER
NEW CITIES
SOL RFP No. 263-99-P-015
POC Contact Point: Mr. Samy Faraq, Contract Negotiator, Tel:
011-20-2-357-3257/3839, Fax: 011-20-2-357-3818, E-mail: sfarag@usaid.gov
DESC: The United States Agency for International Development
acting through USAID mission to Egypt invites expressions of
interest and submission of prequalification questionnaires,
for the purpose of shortlisting, from U.S. consulting engineering
firms who can demonstrate extensive experience and capability
in the area of Telecommunication Projects. USAID is financing
jointly with TELECOM Egypt of the Arab Republic of Egypt (ARE),
the Telecommunications Sector Support (TSS) program, designed
to assist the Arab Republic of Egypt (ARE) in rehabilitating
and modernizing portions of the national telecommunications
system. The TSS program is financing digital switching systems
(DSS), Outside Plant Networks (OSP) and a Network Operations
Center (NOC). The NOC will monitor and control traffic and
network performance to obtain optimum use of the network. The
approximate consultant services required are for the installation
supervision of (1) 310,000 DSS lines, (2) 282,600 OSP feeder
lines and 63,275 OSP redistribution lines, and (3) the NOC.
The construction management contractor (CMC) shall be acting
as TELECOM Egypt's installation supervisor, overseeing the
DSS, OSP and NOC projects' installation and monitoring and
administering the DSS, OSP and NOC host country contracts in
this effort. The CMC will work closely with TELECOM Egypt project
teams. A USAID, direct cost plus fixed fee contract is anticipated.
The Contract will be for a two year period with an option to
extend the contract up to two additional years to allow for
supervising the possible installation of approximately 75,000
more DSS and OSP lines. Exercise of any option to extend the
contract is restricted to the obligation of funding for the
equipment purchase under the TSS program and the time extension
of the TSS program if granted. Funds for this procurement are
not currently available, however, they are anticipated to be
available shortly. Issuance of this request does not constitute
an award commitment on the part of the Government nor does
it commit the Government to pay for costs incurred in the preparation
or submission of any information. It is a requirement that
the firms must comply with AID geographic code 000 (USA) for
nationality and source regulations. Consulting engineering
firms will be evaluated in accordance with the evaluation criteria
found in AID Acquisition Regulations, Part 736.602-3(B), listed
in descending order of importance. Consulting engineering firms
are expected to demonstrate the following information, which
will be used for evaluation process: (A) extensive experience
and capability in the area of telecommunication projects; (B)
management capability, workload capacity and financial resources;
(C) similar services and work experience within the past five
years in the Middle East and/or Egypt and/or similar developing
country environment. USAID requests that interested consulting
engineering firms should submit six copies of completed US
government standard forms SF 254, Architect-Engineer (A- E)
and related services questionnaire and SF 255 A-E and related
services questionnaire for specific projects. It is anticipated
that the selected consultant will sign a contract with USAID
to provide services subject to availability of funds. The firm's
current financial statement and an affirmative statement that
the firm can meet AID's nationality and source regulations
must also be submitted. Copies of interested firm's brochures
and annual reports may also be of value in presenting the firm's
qualification. If joint ventures seek prequalifications, information
must be supplied for all firms in the venture. Consultant's
data will be verified. The completed prequalification information
and related statements must be received no later than 45 calendar
days from the date of publication of this announcement at the
following address. Additional information submitted after that
date may be rejected by USAID. Submit prequalification forms
to the following address: Mr. William Reynolds, Contracting
Officer, Office of Procurement, United States Agency for International
Development, USAID/Egypt, c/o U.S. Embassy, 8, Kamal El Din
Salah Street, Garden City, Cairo, Egypt. If sent by U.S. mail:
Office of Procurement, Unit 64902, APO AE 09839-4902. USAID
will establish a short list of at least three qualified firms
as per FAR part 36.602-3(C). USAID will provide the draft statement
of work, a list of questions to be addressed and evaluation
criteria to the short listed firms for purposes of holding
discussions. After the final selection of the most qualified
firm or joint venture to perform the work, USAID will request
a cost proposal from, and will negotiate with, this top ranked
firm or joint venture. If a satisfactory contract cannot be
concluded, USAID may negotiate with the next ranked firm or
joint venture. The U.S. Agency for International Development
(USAID) encourages the participation to the maximum extent
possible of small business concerns, small disadvantaged business
concerns and women-owned small business concerns in this activity
as prime contractors or subcontractors in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection. "The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-356 SN282776)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - ENGINEER (A-E) CONTRACT FOR PERFORMANCE
OF ARCHITECTURAL-ENGINEERING DESIGN AND RELATED SERVICES
SOL GS11P98WPC0005
POC jannett Dyson 202-358-3078
DESC: This cbd announcement is amended to establish a closing
date of January 27, 1999. All other terms and language remains
unchanged.
CITE: (W-356 SN282811)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ENGINEER (A/E) CONTRACT FOR PERFORMANCE
OF ARCHITECTURAL - ENGINEERING DESIGN AND RELATED SERVICES.
SOL GS1P98WPC0005
POC jannett Dyson 202-358-3078
DESC: This cbd announcement is amended to establish a closing
date of January 27, 1999. All other terms and language remains
unchanged.
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-356 SN282816)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINARY A/E PROJECT
SOL RFP 652-90-99
DUE 030899
POC Diane Campbell, Contracting Officer, (804) 675-5485, Fax
(804) 675-5588
DESC: The VA Medical Center, Richmond, Virginia, is seeking an
Architect/Engineering firm capable of providing professional
architectural and engineering service for open-ended multi-disciplinary
projects in accordance with terms and conditions of the contract.
The Government does not guarantee any specific quantity of
work to be performed under this contract. Except as the contract
may otherwise provide, if the Government's requirement does
not result in orders against the contract, that fact shall
not constitute the basis for an equitable price adjustment.
The Government is not required to purchase from the contractor
requirements in excess of their needs or any funding limitation
identified in the contract. Delivery or performance shall be
made only as authorized by issuance of a delivery order.
The actual cost of each delivery order issued will be determined
as the requirement is established. Rates for each A/E discipline,
service, profit and overhead rates will be in accordance with
the schedule of rates stated in the contract. Eligible firms
must meet the following minimum qualification and requirement:
Specialize in the design of medical facilities, additions,
and renovations for the previous 5 years. Located within a
100 mile radius of this medical center. All construction drawings
must be provided in Autocad format, Release 12. Award is contingent
upon the availability of funds. Requests for a solicitation
package must be submitted in writing to the Contracting Officer.
Interested firms are to submit their SF-254's and 255's by
March 8, 1999. The SIC Code for this solicitation is 8712.
The Small Business Size Standard is $2.5 Million. This solicitation
is being offered pursuant to the Small Business Competitiveness
Demonstration Program.
CITE: (W-356 SN282861)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINARY A/E PROJECT
SOL RFP 652-90-99
DUE 020599
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
(804) 675-5588
DESC: This solicitation, RFP 652-90-99, is hereby amended to
change the closing date of this solicitation from March 8,
1999 to February 5, 1999. The VA Medical Center, Richmond,
Virginia, is seeking an Architect/Engineering firm capable
of providing professional architectural and engineering service
for open-ended multi-disciplinary projects in accordance with
terms and conditions of the contract. The Government does not
guarantee any specific quantity of work to be performed under
this contract. Except as the contract may otherwise provide,
if the Government's requirement does not result in orders against
the contract, that fact shall not constitute the basis for
an equitable price adjustment. The Government is not required
to purchase from the contractor requirements in excess of their
needs or any funding limitation identified in the contract.
Delivery or performance shall be made only as authorized by
issuance of a delivery order. The actual cost of each delivery
order issued will be determined as the requirement is established.
Rates for each A/E discipline, service, profit and overhead
rates will be in accordance with the schedule of rates stated
in the contract. Eligible firms must meet the following
minimum qualification and requirement: Specialize in the
design of medical facilities, additions, and renovations for
the previous 5 years. Located within a 100 mile radius of this
medical center. All construction drawings must be provided
in Autocad format, Release 12. Award is contingent upon the
availability of funds. Requests for a solicitation package
must be submitted in writing to the Contracting Officer. Interested
firms are to submit their SF-254's and 255's by February 5,
1999. The SIC Code for this solicitation is 8712. The Small
Business Size Standard is $2.5 Million. This solicitation is
being offered pursuant to the Small Business Competitiveness
Demonstration Program.
CITE: (W-356 SN282876)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--D - INFORMATION TECHNOLOGY SERVICES
SOL 7TF99-0006
DUE 123198
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the test program
in FAR Subpart 13.6, and FAR Part 15, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued!! 17(ii). Solicitation
Number 7TF99-09006 Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08!! 17(iv).
This is a full and open procurement under SIC 7379 Computer
Related Services, NEC!! 17(v). Description: There are several
contract line items, which are not optional: ITEMS LISTED 17(vi).
Provide following hardware and materials which include description,
manufacturer, part number and quantity: Wall Outlet, dual,
surface, RJ-45 w/jacks, 100 ea; Wall outlet, dual, flush, RJ-45
w/jacks, 500 ea.; LD 10 Cable Channel, 150 Mtr.; LD 10 Cable
channel, right angle, 20 ea.; LD 10 cable channel, coupler,
40 ea.; LD 10 cable channel, 40 ea.; LD 10 Cable channel, inside
corner, 20 ea.; Shielded twisted pair cable, 70,000 mtr.; 24
port patch panels Shielded, 50 ea.; 100 pair CAT3 phone cable,
4,575 mtr.; Cable management, vertical, 4 ea.; Cable management,
Horizontal, 4 ea. Miscellaneous material as follows: Labeling
materials, 1 Lot; Assorted screws, 1 Lot; Assorted dubbels,
1 Lot; Vinyl tape, 50 Mtr., Pull string, 1,525 Mtr.; Rack anchor
hardware, 1 Lot; Grounding kit, 1 ea.; Cable ties, 1 Lot; Firestop
materials, 1 Lot; Cable installation materials assorted, 1
Lot; Patch panel bracket mounting material, 1 Lot. 17(vii).
Date of delivery is no later than 5 day from receipt of award;
Place of Delivery and Acceptance is: Mr.Tom Mathias, Information
Management Division, Landstuhl Regional Medical Center, Attn:
MCEUL-IMD, CMR 402, APO AE 09180, Phone No. 011-49-6371-86-8698.
FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995) is hereby
incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals 17(x). Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!! 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 5 days after receipt of order. Period of Performance is
four months from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Paulie
Sosebee, Contracting Officer at or before 4:30 p.m.(CST), December
31, 1998.!! 17(xvii). Contact Paulie Sosebee at 817/978-0001.!!
****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF99-0006&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-356 SN282588)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: D--HQ AETC BPAS FOR INFORMATION TECHNOLOGY PRODUCT AND
SERVICES-AMENDMENT 2
SOL F41689-99-R0019
DUE 010499
POC Capt Tim Hawkins (210) 652-2122
DESC: This information is provided as a modification to a previous
notice, submission number 277651 on 7 Dec 98 and modified 14
Dec 98. The SIC code for this acquisition is hereby changed
from 8732 to 7379. The 14th sentence is hereby deleted; all
responsive proposals will be evaluated. Finally, the due date
for proposals is changed from 29 Dec 98 to 4 Jan 99.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (W-356 SN282633)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--FULL TEXT DIAL-UP INFORMATION RETRIEVAL SERVICE
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission(SEC) requires a
full text dial-up information retrieval service that provides
access and data retrieval electronically. The service shall
provide legal, tax, financial and similar professional information
for all SEC organizations. The selected source shall provide
full text, dial-up retrieval service from a range of legal,
tax, financial and related professional information. At a minimum,
the information should be based on periodicals, newspapers,
magazines, government data, wire services files, newsletters
and similar professional sources on issues that include environment
and energy, U.S. and international trade and business, financial
and business data by company, intellectual property and patents,
banking, automated data processing, management, biographical,
technologies, science and medicine, advertising and public
relations, accounting, and commodities. The service should
also provide tax law information to include state and federal
case law, related statutory and regulatory materials, Internal
Revenue Service releases and publications, and law school and
legal associations' publications. The service shall include
the U.S. Code of federal laws and state laws in a codified
format. In order to meet this information requirement, the
SEC intends to obtain Lexis/Nexis full text dial-up information
retrieval service. The period of performance for this service
is one year. The SEC will contract for this service through
the Library of Congress' FEDLINK, under an Interagency Agreement.
The SEC has selected Nexis/Lexis, 1150 18th st., Suite 600,
Washington, DC 20036 because (1) Lexis/Nexis meets the government's
minimum information needs, and (2) significant savings are
achieved by the government through a FEDLINK group rate for
all participating Federal Agencies. Additionally, the SEC has
selected the Government Multi-user Capacity Plan pricing option
which provides Lexis/Nexis at a fixed price. Lexis/Nexis will
provide the required dial-up information on microcomputers
owned by the SEC. In addition, the dial-up service will include
a high speed connection to the SEC's Local Area Network for
multiple concurrent access to the Lexis/Nexis information retrieval
service. See Note 22.
CITE: (W-356 SN282736)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 9T9G801A
DUE 123198
POC Chris Matthews, Contracting Officer, FAX (510) 637-3869 Office
No. (510)637-3892
DESC: The General Services Administration, Federal Technology
Service, intends to issue a purchase order for information
technology service. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Task ID No. 9T9G801A is issued as a Request
for Quotation (RFQ). This procurement is not a small business
set aside. This request is for a service to handle an increasingly
more complex information technology requirement for the Department
of the Navy, Engineering Field Activity West located in San
Bruno, CA. This is a Navy organization of approximately 500
total employees, Engineering Field Activity West (EFA West)
provides facilities, engineering, technical, and contracting
support for several active and closed Navy bases throughout
Northern California and Nevada. EFA West and its 13 remote
sites (ROICCs and Caretaker Site Offices) rely heavily on its
Banyan VINES network and Microsoft servers for access to email,
file and print services, the Internet, the Naval Facilities
Engineering Command (NAVFAC) Intranet, and various networked
and client server databases. REQUIREMENTS: With rapidly expanding
and increasingly more complex Information Technology (IT) requirements,
the downsized EFA West IT staff can no longer meet these demands.
The contractor must be able to provide specialized consulting
services that include the technical design, configuration,
implementation, and repair of information technology systems
ranging from desktop and laptop computers to network fileservers,
routers, bridges, and gateways, to telephony and video conferencing
solutions in a multi-platform environment. Specifically, EFA
West requires the following: Scheduled and Emergency Banyan
and Microsoft Windows NT Networking Support: This support may
be required 24 hours/day, 7-days/week, during and after regular
work hours and during weekends at our main San Bruno site and
several other Bay Area EFA West locations. These services should
be provided by one or more Certified Banyan Engineers (CBEs)
and Microsoft Certified Systems Engineers (MCSEs). Furthermore,
the contractor must be both a Banyan Premier Network Integrator
and a Microsoft Solution Provider Partner. Due to the heavy
integration of Microsoft Windows 95 and NT workstations and
servers within the EFA West Banyan network, the Banyan Engineers
that support EFA West sites shall also be dually certified
as Microsoft Certified Systems Engineers. Scheduled Routine
and Emergency Maintenance & Support Services: The contractor
shall be capable of providing regular ongoing maintenance,
support, upgrade, repair, problem resolution, and emergency
disaster recovery services on networking operating systems,
software, fileservers, hardware, or other required integration
services 24-hours a day, 7-days a week. Both onsite and phone-based
support services are required. The contractor must have a local
support office that is within 50 miles of the eleven EFA West
San Francisco Bay Area sites, which are: 1. EFA West main location
(San Bruno, CA); 2. Caretaker Site Office (CSO) Treasure Island
(San Francisco, CA); 3. CSO Hunters Point (San Francisco, CA);
4. CSO Alameda (Alameda, CA); 5. CSO Oak Knoll (Oakland, CA);
6. CSO Mare Island (Vallejo, CA); 7. CSO Point Molate (near
Richmond, CA); 8. ROICC Moffett Field (Sunnyvale, CA); 9. ROICC
San Francisco Bay (Alameda, CA); 10. ROICC Travis (Travis Air
Force Base, near Fairfield, CA); 11. ROICC Concord (Concord,
CA). The contractor must be able to provide a qualified network
engineer to assist any of the above eleven locations within
the following response times: Routine, non-emergency onsite
or phone support: As available, within one week of request;
Emergency onsite or phone support: Within four (4) hours of
request. Out-Tasked Personnel Resources: The EFA West IT staff
may be downsized by as much as 50% during 1999. As key individuals
unexpectantly become ill, retire or leave, EFA West may have
a need for temporary or long-term on-site network administration
services for periods of one week to several months. The contractor
should be able to provide this support as required. Desktop
and Microsoft BackOffice Migration Consulting and Services:
As mandated by NAVFAC Headquarters, EFA West will be required
to migrate from Banyan Mail to Microsoft Exchange Server and
the use of the Microsoft Outlook client. The selected contractor
must be capable of successfully designing, planning, and implementing
this conversion and training the existing EFA West IT staff
to manage, maintain, and support the Exchange Server environment.
The contractor should also be capable of providing end user
training on the use of the Microsoft Outlook client for up
to 500 end users. Banyan VINES to Windows NT Migration Services:
Again, as mandated by NAVFAC Headquarters, EFA West will be
required to migrate from a Banyan VINES based network to a
Windows NT network. The selected contractor must be capable
of designing, planning, and implementing, and maintaining a
Windows NT Server network to meet the existing and future EFA
West requirements and most importantly, migrating the existing
Banyan file volumes and print services to their Windows NT
equivalents. Where possible, the contractor may be required
to duplicate the functionality of the existing EFA West Banyan
network in a Windows NT environment. SQL Client Server Database
(Oracle and Sybase) Expertise: EFA West's IT staff must implement
and maintain several client/server database applications including
the Oracle-based Environmental NORM Database and the Human
Resources Personal Productivity Improvement (PPI) application.
The Department of Defense (DOD) Standard Procurement System
(SPS) is a mandatory procurement database application developed
in Sybase. EFA West will be required to use and maintain this
system, as is the rest of DOD. The contractor must be capable
of providing Oracle and Sybase integration and administration
services within a Banyan and Windows NT environment. Citrix
WinFrame, MetaFrame and Microsoft Windows NT Server 4.0 Terminal
Server Edition Integration: In order to provide access to the
DOD Standard Procurement System at some of the locations within
NAVFAC, thin-client technology such as that offered by the
Citrix WinFrame, MetaFrame and Microsoft Windows NT Server
4.0 Terminal Server Edition has been considered and is currently
being tested. Due to slow 56kbps frame relay links to EFA West's
remote sites, the contractor may be required to install Citrix
WinFrame or Microsoft Windows Server 4.0 Terminal Server Edition
as a solution for providing reliable access to the ROICC and
Caretaker Site Office personnel who require remote access to
the SPS database. The contractor should have familiarity and
experience with evaluating, implementing and supporting various
thin-client technology products such as those identified above.
Quantity and Type of Support Hours Required: 20 occurrences
of eight-hour blocks of routine, non-emergency onsite network
support or other advanced information technology consulting
services. 20 hours of routine, non-emergency phone-based network
support or other advanced information technology consulting
services. 25 occurrences of four-hour blocks of emergency (must
respond within four hours) onsite network support or other
advanced information technology consulting services. 30 hours
of emergency (must respond within four hours) phone-based network
support or other advanced information technology consulting
services. 1175 hours of various scheduled project-related onsite
and offsite network support or other advanced information technology
consulting services. Total Hours Of Network Support/Other Advanced
Information Technology Consulting Services: 1485 hours of combined
onsite, offsite, and phone-based, non-emergency and emergency
support. The quantity and type of support hours listed above
are based upon normal business hours (regular non-holiday workdays,
Monday - Friday, (8:00a.m.-5:00p.m.). It is assumed and understood
that after hours and weekend rates are higher, which will reduce
the total number of support hours available on the contract.
All unused funds remaining in the EFA West account must be
available during the following years at rates that are no higher
than those established for the later years. All information
technology items must be Year 2000 compliant which means information
technology that 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. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. All responsible sources solicited
may submit a quotation which will be considered. The government
will award a contract resulting from this RFQ to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Technical (a) technical capability
of the item offered to meet the government requirements, (b)
past performance and (c) delivery terms-ability to meet required
delivery schedule and (2) Price. Evaluation of past performance
shall be based on information provided by the offeror and any
other information from other sources. The offeror, submitted
with the quote, must identify two federal government contracts
or task orders for which the offeror has performed work similar
to this CBD Notice. The offeror shall provide a point of contact,
telephone number for each contract or task. Type of Contract:
A level-of effort contract shall be awarded. Estimated start
date of the task is at or around January 4, 1999. Other conditions
before award: (1) Potential awardee must register in IT Solutions
Shop at http://it-solutions.gsa.gov; (2) Resume(s) of contractor
employees involved in task shall be requested by the GSA/ITM;
(3) Monthly Status Report (MSR) shall be required the fifth
of each month in the format approved by the government and
put into IT-Solutions; (4) Invoices sent to Finance-Ft. Worth
shall match invoice amounts submitted in IT-Solutions Shop
by the Contractor. Quote shall be e-mailed to the Contracting
Officer at chris.matthews@gsa.gov or by fax at (510)637-3869
on or before 3:00pm pacific standard time December 31, 1998.
Contact Mr. Chris Matthews, Contracting Officer, at (510)637-3892.
Technical questions and/or request for site visits may be e-mailed
to the GSA/ITM at marie.hamilton@gsa.gov.
LINKURL: chris.matthews@gsa.gov
LINKDESC:
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (W-356 SN282755)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
DUE 011199
POC Chrissie Fields, Contract Specialist, (703)607-6911 or Randy
Grey, Contracting Officer, (703)607-6905
DESC: This modification is being done to extend the due date
one week to 11 January 1999.
CITE: (W-356 SN282757)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--FULL TEXT DIAL-UP INFORMATION RETRIEVAL SERVICE
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up information retrieval service that provides
access and data retrieval electronically. The information is
required for the Securities and Exchange Commission Headquarters
in Washington D.C. and regional and district offices, for the
period of one year. The selected source shall provide dial-up
retrieval service from a range of legal, tax, financial and
similar professional information. At a minimum, the information
should be based on laws, regulations, rulings, professional
publications, periodicals, newspapers, magazines, government
data, national and international wire service files, newsletters
and similar professional sources on issues that include environment
and energy, U.S. and international trade and business, financial
and business data, antitrust, civil rights, intellectual property
and patents, banking, automated data processing, management,
technologies, science and medicine, advertising and public
relations, accounting and commodities. The service should also
provide legal information including federal and state case
law, federal orders, U.S. Code legislative history, administrative
law and tax law information to include state and federal tax
case law. In addition the service should provide information
on federal and state laws concerning bankruptcy, communications,
education, energy, environmental law, family, financial, first
amendment, government contracts, health, immigration, insurance,
intellectual property, international trade and law, labor and
employment, legal services, litigation, products liability,
real property, science and technology, securities, Social Security,
taxation, transportation, and worker compensation. In order
to meet this information requirement, the SEC intends to obtain
Westlaw electronic dial-up information retrieval service from
West Publishing Company, Inc., P.O. Box 64833, St. Paul, MN
55164. The SEC will contract for the service through the Library
of Congress' FEDLINK, under an Interagency Agreement. The SEC
has selected West Publishing because (1) Westlaw meets the
government's minimum information needs and (2) significant
savings are achieved by the government through a FEDLINK group
rate for all participanting Federal Agencies. Additionally,
the SEC has selected the fixed rate program which will provide
Westlaw service on an unlimited basis at an annual flat fee.
During the period of performance, West Publishing will provide
the required dial-up information on micro-computers owned by
the SEC. In addition, the dial-up service will include a high
speed connection to the SEC's Local Area Network for multiple
concurrent access to the Westlaw information retrieval service.
See note 22.
CITE: (W-356 SN282815)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--TECHNICAL SUPPORT FOR INSTALLATION OF POWERCERV SOFTWARE
SOL DAAH03-99-R-0004
DUE 011199
POC (PCF)Patrick Walker, Contract Specialist, (256)842-7425,
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: It is the intent of the Government to acquire on a sole
source basis from PowerCerv the following: Technical support
for installation, configuration and testing of Power Builder
Suite Software. PowerCerv is the only known provider of technical
services for Power Builder Suite Software. The period of performance
is 12 months after date of award. Request solicitation from
address in block 7 or fax request to (256)876-3833 or (256)842-7421.
All responsible sources may submit an offer, which if timely
received, shall be considered. All requests must be in writing.
POC for this action is Patrick Walker.
CITE: (W-356 SN282825)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--DIAL-UP NEWS RETRIEVAL AND STOCK QUOTATIONS
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) requires a
source for dial-up news retrieval and stock quotations in support
of enforcement and regulatory activities. The selected source
must provide dial-up retrieval of news not more than ninety
days old and as recent as one to two minutes along with stock
quotations that provide a minimum 15-minute delay on quotes
of common stocks with a news alert feature to indicate an associated
story concerning a recall capability of at least one year.
The information will be retrieved on existing Commission-owned
microcomputers. At a minimum, the information shall consist
of dial-up business and economic news from such sources as
the Dow Jones News Service Wire and selected stories condensed
from the Wall Street Journal and Barrons. The sources must
be easily searched in such categories as companies, industries,
etc. Further, the dial-up retrieval shall include common stock
quotations that show preferred stocks, warrants, corporate
and foreign bonds, mutual funds, U.S. Treasury issues and options.
The historical averages should include daily high, low, close,
and volume available for the last trading year for industrials,
transportation, utilities, and a minimum of sixty-five composite
indexes. The capability shall also be provided to retrieve
other market-related information, i.e., text search, S&P earnings,
etc., that the Commission would deem critical in enhancing
the above-described requirements. The Commission has determined
through market surveys and extensive research in related periodicals
and documents that Dow Jones and Company is the only source
capable of meeting the above-stated Commission requirements.
Accordingly, the Commission intends to obtain these services
from Dow Jones and Company, P.O. Box 300, Princeton, NJ 08543
through an Interagency Agreement with the Library of Congress
FEDLINK Program for the period of one year.
CITE: (W-356 SN282843)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: D--INFORMATION TECHNOLOGY AND TECHNICAL SUPPORT SERVICES
SOL 209&&&-9812-0001
POC Bobbie Terry Jordan, Contract Specialist, 404-464-2755 and
Dixie Lee Hall, Contracting Officer (Site Code DAKF11)
DESC: The Forces Command, Army Atlanta Contracting Center (AACC)
plans to procure Information Technology Management Support
services through non-personal technical and analytical support
services to be provided to the Office of the Deputy Chief of
Staff, C4 (DCSC4), other staff organizations of HQ U.S. Army
Forces Command (FORSCOM), including major subordinate commands
and installations. These support services will provide the
range of Information Technology (IT) requirements and capabilities
necessary for the Command to carry out its responsibilities
under the national military strategy of power projection from
the Continental United States (CONUS) base. Tasks are associated
with execution of FORSCOM's Power Projection C4I Master Plan
(PPC4IMP) initiative and derivative and associated tasks, the
correction of IT shortfalls and deficiencies, the development
and maintenance of Worldwide Web Home pages associated with
the tasks in this performance work statement, and quick response
support of requirements in the IT arena. AACC anticipates this
acquisition to include a base year with four additional one
year options. Standard Industrial Classification Code 8733
and Federal Service Code D399 applies. All market research
and solicitation activities are anticipated to be conducted
electronically using the Internet. This acquisition project
will be carried out in two phases. Phase I will be a market
research effort, initiated by this announcement to determine
the availability of sources capable of providing the services
required as well as the acquisition approach best suited for
this project. Phase II, the acquisition phase, will be determined
based on the outcome of Phase I. Now available on the Internet
at http://www.forscom.army.mil is the Request for Information
to include the draft Performance Work Statement for this project.
Interested parties must respond to the Request for Information.
Any resulting RFP will be posted on the same website as the
RFI. Anyone interested in the RFP is encouraged to monitor
the website for further information. Questions shall be directed
to the attention of Bobbie Terry Jordan via e-mail jordanbt@forscom.army.mil.
Answers to questions will be disseminated utilizing the Internet
and posted at http://www.forscom.army.mil.
CITE: (I-356 SN282721)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: F--REMOVAL OF HAZARDOUS/NONHAZARDOUS MEDICAL SUPPLIES
SOL DAJA22-99-B-0004
POC Kathleen Jones - 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to solicit
and award a solicitation for the removal of hazardous/non hazardous
out-dated medical supplies. Place of performance is the US
Army Medical Materiel Center-Europe in Pirmasens, Germany.
Period of performance if for one year and two one-year option
years. Request for a copy of the solicitation can be made via
email (or fax.)
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-356 SN282572)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE MOUNTAIN HOME/FAIRFIELD
R.D., BOISE NATIONAL FOREST
SOL RFP R4-02-99-02
DUE 020699
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Auger Tree Planting of approx. 872.5 thousand bareroot
seedlings on the Mountain Home Ranger District and 166 acres
on the Fairfield Ranger District. Est. start date is 3/23/99
for the Mountain Home R.D. portion with 39 calendar days for
completion. Est. start date is 4/20/99 for the Fairfield R.D.
portion with 11 calendar days for completion. See Numbered
Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-356 SN282638)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS (007) - SISKIYOU NATIONAL FOREST,
ROGUE RIVER NATIONAL FOREST, AND BUREAU OF LAND MANAGEMENT
SOL R6-11-99-11N
DUE 021299
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of conducting wildlife field surveys for
Marbled Murrelets, Great Gray Owls, Northern Spotted Owls,
Red Tree Voles, Terrestrial Mollusks, and Del Norte Salamanders.
Survey areas are located on the Siskiyou and Rogue River National
Forests and Bureau of Land Management's Medford District. The
contractor shall furnish the necessary personnel, supervision,
materials, equipment (except Government-furnished property),
and facilities to perform all work as directed in the appropriate
Protocal. Data shall be collected on detections, observed behavior,
and nesting activities. Incidental observations of other wildlife
species shall be noted on Wildlife Observation Forms. Project
Leaders and Surveyors must meet minimum qualification requirements
as stated in the Request for Proposals. Estimated issue date
of the solicitation is on or about January 13, 1999, and all
field work is to be completed between March 1, 1999, and September
1, 1999. Requests for this solicitation must include name,
address, zip code, telephone number, and the solicitation number
referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-356 SN282673)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R6-20-99-03 DB
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: The Winema National Forest is soliciting proposals for
Tree Planting on the Chiloquin Ranger District. There will
be three items. Item 1 has an estimated 1159 acres to be replanted
by auger. Item 2 has an estimated 177 acres to be planted by
shovel. Item 3 has an estimated 144 acres to be replanted by
shovel. This will be an indefinite quantity contract. Issue
date will be determined at a later time, but will be sometime
in January. Approximate start work date is April 12, 1999.
The Contractor shall furnish all equipment, fuel, maintenance,
supervison, transportation, materials, tools and supplies (except
those designated as Government-furnished), and incidentals
to perform the work specified. This is a total small business
set-aside.
CITE: (W-356 SN282707)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL THINNING AND SLASH TREATMENT
SOL R6-20-99-04 DB
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for Precommercial Tree Thinning and Slash Treatment on the
Chemult Ranger District of the Winema National Forest, Klamath
County, Oregon. There will be two items with the following
estimated totals: Item 1 - 819 Acres in Natural Stands, Item
2 - 444 acres in Plantation stands. This will be an indefinite
quantity contract. Issue date will be determined at a later
time, but will be sometime in January. Approximate start work
date is April 12, 1999 for Item 1 and April 19, 1999 for Item
2. It is highly recommended that all interested Contractors
look at the units before submitting a proposal due to the varying
degree of difficulty. The Contractor shall furnish all equipment,
fuel, maintenance, labor, supervision, transportation, materials,
tools and supplies (except those designated as Government-furnished),
and incidentals to perform the work specified. This is a total
small business set-aside.
CITE: (W-356 SN282732)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: F--VAPOR ENHANCED FLUID RECOVERY (VEFR) SERVICES
SOL PIADC-9-006
DUE 012999
POC Lynda Biedermann, Contract Specialist, tel:516-323-2500 X603:
Fax: 516-323-2507
DESC: The USDA, Agricultural Research Service (ARS), Plum Island
Animal Disease Center (PIADC) requires a service contract for
all fees, labor, supervision, supplies, equipment, materials
and ground transportation and disposal of recovered materials
in the performance of VEFR services. These services will be
required once weekly beginning approximatey the week of February
1, 1999 through November 30, 1999. It is anticipated a purchase
order will be issued for these services which is a 100% Small
Business Set-Aside under Standard Industrial Code (SIC) 8744.
The Plum Island Animal Disease Center is a government owned
research and diagnostic facility that studies foreign animal
diseases, and is located approximately 1-1/2 miles off the
eastern tip of Orient Point, Long Island, New York. This facility
can only be reached by government provided marine (boat) transportation.
RFQ #PIADC-9-006 contains a Statement of Work for the services
required, and other information about PIADC, and will be available
on or about January 13, 1999. Requests must be in writing to
the above address or faxed to the POC at (516)323-2507. Please
include your company's name, mailing address, telephone and
fax number, the solicitation number or project name, and the
name of the company contact. The closing date for RFQ PIADC-9-006
will be January 29, 1999.
CITE: (W-356 SN282805)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--TELEVISION MAINTENANCE AND REPAIR SERVICES
SOL IFB 554-24-99
DUE 012699
POC Glenda Walton, Contract Specialist (303) 393-2849 Jack Gregorio,
Contract Specialist (303) 393-4690
DESC: The Denver Department of Veterans Affairs Medical Center
is seeking bids from qualified Small Businesses for Television
Service and Maintenance. Vendor to provide all necessary labor,
parts and equipment for maintenance and repairof 329 Government
owned television sets for the base period of February 1, 1999
through January 1, 2000. Contractors seeking to offer a bid
may request a solicitation package on or about January 5, 1999.
Requests for bid packages must be submited in WRITING on company
letterhead and include full address, telephone number and point
of contact. Bid closing date is January 26, 1999 at 2:30pm,
MST. Bid packages may also be requested via FAX to Attention,
Glenda Walton, (303) 393-2860
CITE: (W-355 SN282408)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-SI-60-0320
DUE 030299
POC Gerri Voto (406) 247-7809 or Dave Cellan (406)247-7801
DESC: The work to be performed consists of the refurbishment
of four hydraulic cylinder hoists in sequence, one in 1999
and three in 2000 and 2001. The refurbishment of the hydraulic
cylinder hoists include cleaning of surface areas to be clear
of rust and existing coatings followed by recoating. Principle
features of the work to be performed includes the following:
Provide transportation, such as a flatbed truck sufficient
to carry the respective loads. There are four hydraulic cylinders
included in this contract. Only one hoist will be worked on
at a time to accommodate outage scheduling for plant operations.
Government forces will perform the removal and reinstallation
of the hydraulic cylinder hoist from each of the respective
units. Each respective hydraulic cylinder is to be transported
to the Contractor's work site for refurbishment. The work is
located at the Canyon Ferry Dam which is approximately 15 miles
east of Helena, Montana. The bid opening date is tentatively
scheduled for March 2, 1999, at the Bureau of Reclamation,
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana. There is no charge for the first copy of
the solicitation, additional sets may be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge at
the address mentioned above. All reasonable sources may submit
a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is $5,090,000 million and
the Standard Industrial Classification is 7699****
EMAILADD: gvoto@ibr6smtp.gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-356 SN282553)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-SI-60-0330
DUE 030999
POC Gerri Voto (406) 247-7809 or Dave Cellan (406) 247-7801
DESC: The work to be performed consists of the refurbishment
of four headgates in sequence, one in 1999 and three in 2000,
with a completion date of early 2001. The refurbishment of
the headgates will include cleaning of surface areas to be
clear of rust and existing coatings followed by recoating.
Principle features of the work to be performed include the
following: Provide rigging and mobile crane service to move
gate from the support pedestal (vertical position) located
on top of Canyon Ferry Dam and lay gate down on a flatbed truck
(horizontal position); transport gate to Canyon Ferry Powerplant
for removal of gate wheels by Government personnel; and provide
transportation to the Contractors worksite for gate refurbishment.
There are four fixed wheel gates included in this contract.
Only one gate will be worked on at a time to accommodate outage
schedules for powerplant operations. Government forces will
remove each gate from each penstock and place on a support
pedestal for turnover to the contractor for completion of specified
work. Government forces will also perform installation of the
gate from each of the respective penstocks. The work is located
at the Canyon Ferry Dam which is approximately 15 miles east
of Helena, Montana. The bid opening date is tentatively scheduled
for March 2, 1999, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Billings, Montana,
Room 2031. There is no charge for the first copy of the solicitation,
additional sets may be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $5,090,000 million and the Standard Industrial Classification
is 7699****
EMAILADD: gvoto@ibr6smtp.gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-356 SN282563)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF JET ENGINE FUEL ACCESSORIES
SOL F41608-99-R-34508
DUE 123198
POC Ramona M. Verret, Contract Specialist (210) 925-8845
DESC: The requirement under F41608-99-R-34508 will be solicited
under FAR Part 12, Commercial Items rather than on a non-commercial
basis.
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282568)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-99-R-8006
DUE 010799
POC TSgt Budy, (719) 556-4195/Contracting Officer, Cheryl Eckert,
(719) 556-7991
DESC: This synopsis corrects an inadvertant oversight in Submission
Number 279759, dated 11 December 1998, as follows: the anticipated
basic period of performance is 1 February 1999 through 30 September
1999. This is the only change to the aforementioned announcement
information.
CITE: (W-356 SN282608)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--INSTALL/REPAIR AUDIO VIDEO EQUIPMENT FOR THE TENNESSEE
ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT CENTER, SMYRNA,
TENNESSEE
SOL DAHA40-99-R-0003
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656, Contracting Officer - CPT Sammy Beard (615)
313-0781
DESC: This is a pre-solicitation notice for the Tennessee Army
National Guard for the Visual Information Support Center, located
at Smyrna, Tennessee. This requirement is for a time and material
contract for audio and video equipment repair/install on an
on-call basis for a base year (1 January 1999 - 30 September
1999) and four (4) one (1) year options: (1 Oct 99 - 30 Sep
2000; 1 Oct 2000 - 30 Sep 2001; 1 Oct 2001 - 30 Sep 2002; 1
Oct 2002 - 30 Sep 2003). Contractor will provide all tools,
test equipment and diagnostic software required to repair/install
audio/video equipment and peripherals to manufacturers specifications
for the Visual Information Support Center. Contractor must
have a minimum of two (2) years formal education in related
field; five (5) years experience in broadcast engineering;
must be able to repair equipment to component level and must
know video timing and distribution. Receipt for Request for
Proposals (RFP) shall be on or about 21 January 1999. This
requirement is set aside for 100% small business. The Standard
Industrial Classification is 7378, the size standard is $18.0
million. Estimated price range for this acquisition is between
$100,000 and $250,000. All prospective offerors interested
in submitting a proposal in response to this Request for Proposal
are invited to request a solicitation package from Mrs. Jane
Swafford, USPFO for Tennessee, P. O. Box 40748, Powell Avenue,
Nashville, Tennessee. Fax Number is (615) 313-2659.
CITE: (W-356 SN282628)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--INSTALL/REPAIR AUDIO VIDEO EQUIPMENT FOR THE TENNESSEE
ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT CENTER, SMYRNA,
TENNESSEE
SOL DAHA40-99-R-0003
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656, Contracting Officer - CPT Sammy Beard (615)
313-0781
DESC: This is a pre-solicitation notice for the Tennessee Army
National Guard for the Visual Information Support Center, located
at Smyrna, Tennessee. This requirement is for a time and material
contract for audio and video equipment repair/install on an
on-call basis for a base year (1 January 1999 - 30 September
1999) and four (4) one (1) year options: (1 Oct 99 - 30 Sep
2000; 1 Oct 2000 - 30 Sep 2001; 1 Oct 2001 - 30 Sep 2002; 1
Oct 2002 - 30 Sep 2003). Contractor will provide all tools,
test equipment and diagnostic software required to repair/install
audio/video equipment and peripherals to manufacturers specifications
for the Visual Information Support Center. Contractor must
have a minimum of two (2) years formal education in related
field; five (5) years experience in broadcast engineering;
must be able to repair equipment to component level and must
know video timing and distribution. Receipt for Request for
Proposals (RFP) shall be on or about 21 January 1999. This
requirement is set aside for 100% small business. The Standard
Industrial Classification is 7378, the size standard is $18.0
million. Estimated price range for this acquisition is between
$100,000 and $250,000. All prospective offerors interested
in submitting a proposal in response to this Request for Proposal
are invited to request a solicitation package from Mrs. Jane
Swafford, USPFO for Tennessee, P. O. Box 40748, Powell Avenue,
Nashville, Tennessee. Fax Number is (615) 313-2659.
CITE: (W-356 SN282632)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--INSTALL/REPAIR AUDIO VIDEO EQUIPMENT FOR THE TENNESSEE
ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT CENTER, SMYRNA,
TENNESSEE
SOL DAHA40-99-R-0003
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656, Contracting Officer - CPT Sammy Beard (615)
313-0781
DESC: This is a pre-solicitation notice for the Tennessee Army
National Guard for the Visual Information Support Center, located
at Smyrna, Tennessee. This requirement is for a time and material
contract for audio and video equipment repair/install on an
on-call basis for a base year (1 January 1999 - 30 September
1999) and four (4) one (1) year options: (1 Oct 99 - 30 Sep
2000; 1 Oct 2000 - 30 Sep 2001; 1 Oct 2001 - 30 Sep 2002; 1
Oct 2002 - 30 Sep 2003). Contractor will provide all tools,
test equipment and diagnostic software required to repair/install
audio/video equipment and peripherals to manufacturers specifications
for the Visual Information Support Center. Contractor must
have a minimum of two (2) years formal education in related
field; five (5) years experience in broadcast engineering;
must be able to repair equipment to component level and must
know video timing and distribution. Receipt for Request for
Proposals (RFP) shall be on or about 21 January 1999. This
requirement is set aside for 100% small business. The Standard
Industrial Classification is 7378, the size standard is $18.0
million. Estimated price range for this acquisition is between
$100,000 and $250,000. All prospective offerors interested
in submitting a proposal in response to this Request for Proposal
are invited to request a solicitation package from Mrs. Jane
Swafford, USPFO for Tennessee, P. O. Box 40748, Powell Avenue,
Nashville, Tennessee. Fax Number is (615) 313-2659.
CITE: (W-356 SN282635)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1023
DUE 030399
POC Mari Kane, Contract Specialisit, 757-417-4531
DESC: Regular Overhaul which primarily consists of engine and
clutch repairs for USNS KANAWHA. Performance Period: 22 March
1999 through 12 April 1999. Work will be accomplished pierside
at Norfolk Naval Base, Norfolk, Virginia.
CITE: (W-356 SN282637)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-99-R-29605
DUE 021099
POC The Point of Contact is DEAN PACE, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-Mail: ndpace@ldgate1.kelly.af.mil
DESC: Services for the Essential Repair of F-15/F-16 Low Altitude
Navigation & Target Infrared For Night (LANTIRN)Test Station
components. The Government plans to award a Five year (Three
year Basic period with Two-one year Option periods), Firm Fixed
Price Requirements type repair contract. Items to be repaired:
NSN 4920-01-390-4413DQ, P/N 717740204-049, Controler Module,
BEQ: 8 per year; NSN 5998-01-302- 6770DQ, P/N 20670WOPT1005,
Backplane Assembly, BEQ: 12 per year. Source: CNR Systems,
Inc., 21 Standen Dr., Hamilton, OH., 45105. Authority: 10 USC
2304 (c)(1); Justification: Services for repair are available
from one source. NOTE: Government Furnished Drawings and/or
Specifications are not available. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 26,26
EMAILADD: ndpace@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282640)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--AT SEA DEMONSTRATION FOR TRIDENT II LAUNCHER INTEGRATED
DIAGNOSTIC DEMONSTRATION (L-IDD) IN SUPPORT OF THE LAUNCHER
SUBSYSTEM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide Phase 2 of the TRIDENT II Launcher Integrated Diagnostic
Demonstration (L-IDD) in support of the launcher subsystem.
SSP intends to negotiate this requirement with Northrop Grumman
Marine Systems, Sunnyvale, CA, the only known source having:
(1) complete familiarity with the design of the Strategic Weapons
System Launcher Subsystems, (2) extensive knowledge and understanding
of the L-IDD program, (3) knowledge of the associated nuclear
safety implications of the L-IDD hardware on the TRIDENT Launcher
System, and (4) ability to provide engineering expertise to
identify and resolve issues that could threaten or degrade
safe operation of the L-IDD Program. Security Clearance required.
See Note 22. *****
CITE: (W-356 SN282641)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-99-R-29604
DUE 021099
POC The Point of Contact is DEAN PACE, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-Mail: ndpace@ldgate1.kelly.af.mil
DESC: Services for the Essential Repair of F-15/F-16 Low Altitude
Navigation & Target Infrared For Night (LANTIRN) Test Station
components. The Government plans to award a Five year (Three
year Basic period with Two-one year Option periods), Firm Fixed
Price, Requirements type repair contract. Items to be repaired:
NSN 6625-01-267-1631DQ, P/N 1253, Spectrum Analyzer, BEQ: 8
per year. Source: SOLARTRON, Inc., 964 Marcon Blvd., Suite
200, Allentown, Pa., 18103. Authority: 10 USC 2304 (c)(1).
Justification: Services for repair are available from one source.
NOTE: Government Drawings and/or Specifications are not available.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 26,26
EMAILADD: ndpace@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282662)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE, REPAIR OF HEATING AND COOLING SYSTEMS
SOL DAAH13-99-R-0004
DUE 041599
POC Maria R. Evans, Contract Specialist, AC 512 961-2577; Claude
Adams, Contracting Officer, AC 512 961-3913
DESC: Solicitation previously posted on CBDNet on November 17,
1998. The issue dated is being extended to February 3, 1999.
The date for receipt of solicitation is changed to April 15,
1999. If you wish to receive a copy of the solicitation and
have not requested a copy previously, you may submit your request
via fax to (512) 937-1126. The contracting office will be closed
during the period of December 24, 1998 through January 3, 1998.
If you have any questions, you may fax them to the number previously
listed.
CITE: (W-356 SN282669)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: J--CLEANING AND REPAIR OF AIR HANDLING SYSTEMS, SAN
PEDRO PROCESSING CENTER
SOL ACL-9-B-0011
DUE 010699
POC John Wolfslau, Contracting Officer, 949-360-3180
DESC: The Contractor is to provide all materials, labor, equipment,
transportation, and supervision to clean four (4) rooftop air
handler systems and one (1)above ceiling system supplying the
four levels of the INS facility. The project consists of of
the cleaning of all interior surfaces by brushing and vacuuming
the surfaces using a HEPA (High Efficiency Particle Arrestor)
filtered collection vacuum. This method of cleaning is to ensure
all dirt and dust is removed from each system. The HEPA filtered
vacuum is to prevent the dust and other contaminants that are
in the system from being blown into or throughout the building
spaces during the cleaning process. Any deterioration of the
interior walls of the liner (fiberglass insulation) is to be
repaired to allow for the prevention of loose particles being
transferred through the system. The interior to be cleaned,
then the fiberglass insulation to be coated with an antifungal
and antimicrobal coating. The coating to assist in the upholding
the interior wall integrity and prevention of the release of
loose fiberglass fibers throughout the warranty period. PART
1 - GENERAL:, 1.1 GENERAL: The contractor is to provide cleaning
of the interior surfaces of the four rooftop AIR Handlers and
one above ceiling Air Handler, all of which supply heat and
air conditioning to the four levels of the INS building. Specific
emphases should be taken to locate any and all blockages within
the duct system. Install all new materials in strict accordance
with the manufacturer'sspecification, printed instructions.
Contractor to remove existing covering using a dust-free removal
system; repair and seal frayed areas within the interior duct
insulation surface as per the manufacturer's specifications;
application of the sealer to be consistant with the manufacturer's
instructions. Contractor to provide standard commercial warranty
for all work provided. PART 2 - CLEANING AND REPAIRS TO AIR
HANDLING SYSTEMS: 2.1 General Specifications for Cleaning.
As necessary, furnishings and equipment shall be protected
with plastic traps where work is being performed. The cleaing
process shall include a thorough visual inspection oft he interior
walls of the system. Any severe damage, damage beyond the scope
of work, or mechanical problems discovered during the initial
inspection, or during the cleaning process, shall be reported
to the supervisor. It will be the supervisor's responsibility
to bring these issues to the Contracting Officer's Technical
Representative (COTR) for consideration. The Contracting Officer
(CO) is the only person with the authority to allow work that
was not initially anticipated. Upon completion of the cleaning,
every surface will have been cleaned to a point where it is
visibly free of accumulated debris and dust, and all mildew
and fungal growth shall be elimiated. While work is in progress,
random inspections by the COTR will be conducted to confirm
the work is being carried out according to these specifications.
Upon completion of the cleaning project, representatives of
the contractor and the COTR shall conduct a final quality control
inspection. Any work not meeting the standards of these specifications
at that time shall be completed to meet these requirements
at no additional cost to the Government. 2.1 Cleaning of Air
Handler: All interior surfacesin the air handlers and plenums
shall be thoroughly brushed and vacuumed clean. As practical,
all non-porous surfaces shall be washed with a paint-safe mild
detergent solution. The interior coils shall be coated with
a coil cleaner solution and properly pressure washed. Cleaning
shall be repeated until blockages are totally eliminated and
rinse water appears clean. The condensate pan shall be brushed
and/or pressure washed of debris. Condensate drains shall be
inspected and, if necessary, cleaned to remove any and all
present and future blockages. The supply blowers and housings
shall be scraped and wire-brushed to remove any debris. They
will then be cleaned with a mild, paint-safe detergent or degreaser
and then pressure washed. Precautions shall be takento ensure
no detergent or degreaser enters the bearings. All interior
dampers, screens, filter racks, etc. shall be cleaned using
a stiff-bristled brush or wire brush and vacuuming, then washed
witha paint-safe detergent solution and water. In the air handler
and plenums, replace all wet or unsalvageable fiberglass liner
with a double layer of "Astro-Foil", or equivalent, properly
installed withpins and liner adhesive. Also, repair all tears
or rips in the surface of the salvageable fiberglass liner
with adhesive, lagging cloth, etc. Coat the surfaces of fiberglass
liner with Schuler Superseal Permacoat, or equivalent. All
rusted areas inside and out of the air handler shall be wire
brushed and vacuumed clean of loose rust. Brush and vacuum
clean the outside air screens, louvers, and dampers. New filters
will be installed if provided by the INS at the time of cleaning.
2.2 Cleaning of Ducts: All return/supply registers and diffusers
shall be removed, washed with a mild paint-safe detergent solution
and then replaced. All interior dampers and turning vanes shall
be thoroughly cleaned with a stiff-bristled brush and vacuuming.
All manual dampers shall have their settings marked prior to
cleaning and shall be reset to original settings after cleaning.
Access points shall be cut into the rigid metal ducts as necessary
to completely access tthe interior for cleaning. The access
plates shall be constucted of the same gauge material as the
duct work. Panels shall be installed using duct sealer and
self-tapping screws placed a maximum of four inches apart around
the entire perimeter. The panel shall overlap the access opening
by at least one on all edges. Caulking shall be neat and continuous
around the perimeter. All surfaces to be caulked shall be clean
of any dirt, rust, etc. that would affect the sealing. Any
sections of the fiberglass liner that have deteriorated to
the degree that they are no longer salvageable will be removed
and replaced with "Astro-Foil" or equivalent (A foil surfaced
bubble pack type of insulation which does not contain fiberglass.)
It will not deteriorate and contaminate the air stream, as
does fiberglass, nor will it absorb dirt and moisture (which
are food sources for bacteria). In the supply and return ducts,
repair any rips or tears in the surface of the fiberglass liner
with adhesive, lagging cloth, etc. Coat the surfaces of fiberglass
liner with Schuler Superseal Permacoat or equivalent. All access
holes made in the metal ducts shall be sealed with a manufactured
quick-access cover. All flexible ducts shall be reconnected
and sealed using sheet-metal screws and approved duct tape
or nylon collar straps so as to be airtight. In the supply
and return ducts systems, inspect all duct joints for damage,
disconnections and leaks. 2.4 Measurement and Payment: Measurement
and payment will be upon the completion of all contract requirements
for the cleaning and repair of the air handling system. This
payment shall constitute full compensation for all labor, equipment,
tools, supplies, materials, and other components required to
complete the work as specified. This solicitation document
and following incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. 52.202-1
Definitions; 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items, Para (a)is filled
in as follows: ACLCAP will award a contract resulting from
this solictation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered; 52.212-3 Offeror Representatives
and Certifications- Offerors must include a completed copy
prior to award; 52.212-4 Contract Terms and Conditions- Commercial
Items; 52.212-5 Contract Terms Required to Implement Statutes
or Executive Orders - Commercial Items, para(b)the following
clauses are applicable: 52.222-6 Davis-Bacon Act; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disablities; 52.222-37 Employment Reports
on Disabled Veterans of the Vietnam Era; 52.225-3 Buy American
Act-Supplies; 52.232-33 Mandatory Information for Elecrtronic
Funds Transfer of Payment; 52.233-1 Disputes. This CBD Notice/Solicitation
can be viewed and downloaded via the INTERNET. The preferred
method of distribution is via the INTERNET, or by e:mail request
from addwest@Pacbell. Receipt of this notice/solicitation package
through the INTERNET must be confirmed by faxed notification.
It is the responsiblity of the recipient of this document to
ensure that it has been received from the INTERNET in its entirety
and bears no responsiblity for data errors resulting from transmission
or conversion processes. Questions should be directed by way
of fax transmittal to 949-360-3013. Prices preferred ass FOB
Destination: San Pedro, CA. Vendors quoting FOB Origin MUST
include Shipping/Handling. This solicitation is issued as an
Invitation for Bid (IFB) and is 100% Set-Aside for Small Business.
The SIC Code is 1761. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Bids may be submitted by written fax to
949-360-3013, no later then 1/6/99, 4:00pm PST.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
EMAILADD: addwest@Pacbell.net
EMAILDESC:
CITE: (W-356 SN282694)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES
SOL N68335-99-R-0085
DUE 012599
POC Elaine Lovering, PHONE (732) 323-5221 OR FAX (732) 323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure services to modify, repair and calibrate
approximately 180 Pressure Calibrators, Model 3666-C. The Government
intends to solicit and negotiate with King Nutronics, Woodland
Hills, California. Under the authority of 10 U.S.C. 2304 (c)
(1) as implemented by FAR 6.302-1, this firm is considered
the only supplier of these services for which they are the
original equipment manufacturer (OEM)with proprietary rights
to the data relevant to the manufacture and repair of the units.
The proposed Basic Ordering Agreement (BOA)for the repair and
calibration shall be for 36 months. Interested firms may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within thirty days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
this requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of the notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Government will not
pay for any information received. See Numbered Note 22.
EMAILADD: loveriej@lakehurst.navy.mil
EMAILDESC:
CITE: (W-356 SN282742)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--EXTENDED SERVICE PLAN FOR POSTALSOFT DESKTOP MAILER
SOL N00600-99-Q-K035
DUE 122998
POC Annette Postell, (202)685-1865
DESC: (1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Supart 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. (2) The solicitation number is N00600-99-Q-K035.
This solicitation is issued as a request for quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09 and Defense Acquisition Circular 91-13. (4) The standard
classification code is 5045, and the small business sized standard
is 100 employees. See Note 1. (5) SCHEDULE. A list of the Contract
Line Item Numbers (CLINs) are: CLIN 0001 Annual Extended Service
Plan for Postalsoft Desktop Mailer 6.0, 32 each. (6) SPECIFICATIONS.
Extended service plan includes: (a) Bi-monthly CD Rom Directory
Updates, (b) Software Maintenance for USPS Regulation changes
and desktop enhancements, (c) Technical Phone Support. (7)
PERIOD OF PERFORMANCE is from 1 January 1999 through 31 December
1999. (8) INSTRUCTIONS. FAR 52.212-1 is incorporated by reference
and applies to this acquisition. (9) EVALUATION. FAR 52.212-2
is incorporated by reference and applies to this acquisition.
The following factors will be used to evaluate quotes: price,
technical capability. The factors are listed in descending
order of importance. (10) CERTIFICATIONS. Quotes shall include
a completed copy of all the certifications in FAR 52.212-3
and DFARS 252.212-7000 with its quote. (11) FAR 52.212-4 is
incorporated by reference and applies to this solicitation
and resulting contract. (12) FAR 52.212-5 is incorporated by
reference and applies to this solicitation and resulting contract.
Only FAR 52.212-5 paragraphs (a), (b)(3), (b)(6), (b)(7), (b)(8),
(b)(9), (c)(1), (c)(2), and (e) apply. DFARS 252.212-7001 incorporates
by reference the following DFARS clauses: 252.225-7012. (13)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, and 252.232-7009
Payment by Electronic Funds Transfer (CCR). (14) DPAS rating
is n/a. (15) Note 1. (16) Quotes are due 29 December 1998 at
12:00 p.m. local time at the FISC Norfolk Detachment Washington,
901 M Street SE, Washington Navy Yard Bldg 200 4th floor, Washington
DC 20374-5014. Quotes may be faxed to the customer service
center (202) 433-9569. (17) For more information about this
solicitation, contact Annette Postell at (202) 685-1865, fax
(202) 685-0043. Any questions regarding this solicitation should
be faxed to the above-named person by close of business 24
December 1998. Interested persons may view or download the
full text all clauses and provisions referenced herein from
http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
CITE: (W-356 SN282782)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--BEARING, SPHERICAL
SOL F42610-99-R-20053
DUE 021099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The Government intends to establish a contract for essential
repair of LGM30 reparable items. Work shall be accomplished
IAW Appendices A and C. Item 0001 Bearing, spherical, NSN:
6615-00-193-9480AH, P/N: 66759-302-21, 300 each. To include
all required reports and data. Delivery: 60 days after receipt
of reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 11 JAN 1999. To: Boeing North American
Inc, Anaheim Ca 92803-3105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r20053/mis1099r20053.htm
LINKDESC:
EMAILADD: PIERCED@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282790)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-99-B-0014
DUE 091299
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- USS FORD (FFG-54) Availability Dates 03/18/99 thru 05/03/99.
Description of Work: Misc Overhauls & Repairs. Place of performance:
Naval Station Everett. Sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: http:///www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-356 SN282881)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: L--SYSTEMATIC ASSESSMENT OF EXEMPTIONS FOR SOURCE AND
BYPRODUCT MATERIALS
SOL N/A
POC Yvette Brown, Procurement Specialist, 301/415-6507; Sharon
D. Stewart, Contracting Officer, 301/415-7314
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with J. Stewart Bland Associates,
Inc. for the services of Dr. J. Stewart Bland in a short-term,
fast turn-around project to be completed in four months. The
estimated level of effort is .34 FTE. This project requires
expert technical assistance regarding the reevaluation of the
dose assessments for exempt products and materials and revise
the draft NUREG-CR, entitled "Systematic Assessment of Exemptions
for Source and Byproduct Materials" in order to provide a technical
basis for regulatory decisonmaking involving the exemption
of products and materials containing byproduct and source materials.
Specifically, Dr. Bland will be required to rectify inconsistencies
in exposure assumptions and the level of conservatism, justify
that the dose assessment scenarios are reasonable, and verify
the correctness of all dose calculations. Dr. Bland is a certified
Health Physicist with 21 years of experience in health physics
and regulatory interpretation operational health physics, with
primary focus on dose modeling as it pertains to radiological
environmental assessment, radioactive effluents and waste,
internal and external dosimetry, and project management. Dr.
Bland has provided regulatory and technical consulting to the
government and industry in licensing, environmental compliance,
operational health physics, radiological engineering, environmental
transport and modeling, radioactive waste management, and emergency
preparedness. He has developed program manuals and performed
capabilities audits of health physics, environmental monitoring,
and radioactive waste management. Dr. Bland has assisted the
NRC in its 10 CFR 20 rulemaking and was specifically responsible
for developing the Regulatory Guides for monitoring and summing
external and internal doses, calculation of doses to the embryo/fetus,
and requirements for bioassay programs and interpretation of
measurements. In the area of radiological environmental assessment,
he is recognized nationally and has performed environmental
pathway modeling for dose assessments for implementing NRC's
Radiological Effluent Technical Specification and Offsite Dose
Calculation Manuals. Dr. Bland was involved in the development
of NRC's modeling of radioactive effluents and environmental
dose assessment (Regulatory Guide 1.109). His computer modeling
of the liquid pathways established the basis for industries
current modeling for evaluating compliance with the requirements
of 10 CFR 50, Appendix 1 (ALARA for radioactive effluents).
Dr. Bland, therefore has the unique knowledge required to perform
dose assessments for products and materials containing byproduct
and source materials that form the basis of the exemptions
and can provide the assistance required within the short time-frame
given. A request for quotation does not exist. Interested respondents
shall submit a written capability statement to the address
listed above, including technical information which sufficiently
demonstrates their ability to provide the technical assistance
required within the short time-frame allowed. Telephonic responses
will not be considered. Responses providing insufficient information
for evaluation will also not be considered.
CITE: (W-355 SN282427)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 012299
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315)772-6510 (Site Code DAKF36)
DESC: The purpose of this notice is to cancel the synopsis published
in the Commerce Business Daily (CBD) Net on 15 Dec 98, with
a printed issue date of 17 Dec 98. The correct synopsis was
published in the CBD Net on 16 Dec 98, with a printed issue
date of 18 Dec 98. All potential offerors are advised that
the Draft Request for Proposal (DRFP) will be available O/A
22 Jan 99 via the internet. You can download your copy of the
DRFP by accessing the Fort Drum Directorate of Contracting's
Home Page at: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
Written or telephone requests will not be honored. Industry
comments should be submitted via e-mail to: johnsonr@drum-emh.army.mil.
NO HARD COPIES OF THE
CITE: (I-356 SN282722)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: M--OPERATION OF A VISUAL INFORMATION AND PRODUCTION
SERVICES FACILITY
SOL DABT23-99-R-0005
DUE 032399
POC Contract Specialist Stephanie Bowman FAX (502) 624-5869/7165
(Site Code DABT23)
DESC: Provide full operation of a visual information, fabrication,
graphics and production services facility for the U.S. Army
Recruiting Support Battalion located at Fort Knox, Kentucky
during the period 1 Oct 1999 through 30 Sep 2000 with four
one-year option periods. These services are performed in the
Special Purpose Facility located at Fort Knox, Kentucky as
a Government-Owned Contractor-Operated (GOCO) facility. Items
produced by the contractor include graphics, small, large and
multi-dimensional traveling exhibits, banners, award plaques
and photographic presentations. This procurement is unrestricted.
All responsible offerors may submit an offer. Solicitation
packages will be available on or about 17 Feb 1999. All requests
for solicitation packages must be made in writing. No telephone
requests will be accepted. You may fax your request to (502)
624-7165 or 624-5869.
CITE: (I-356 SN282727)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: M--SECURITY GUARD SERVICES FOR TROY LOCK AND DAM RESERVATION,
ALBANY, N.Y.
SOL DACW51-99-T-0011
DUE 010899
POC Rosemarie Trotman, 212-264-9118
DESC: The Government contemplates the award of a "Nonpersonal
services contract" subject to The Service Contract Act and
the following Federal Acquisition Regulations (FAR) clauses
for commercial items will apply: 52.212-1 through 5.
ABBREVIATED DESCRIPTION OF SERVICES: Provide services (7) days
a week from 10p.m. to 6a.m. daily, including all holidays.
The contractor will be given at least two weeks notice of
change in schedule, with any new schedule remaining in effect
at least 30 days. Duties will include the monitoring of dam
gauges. This requirement is for an UNARMED guard, licensed
for New York State, in accordance with paragraph 11c of the
attached specifications. Quote is based on an hourly rate
for an 8-hour day, for a contract period of eleven months
(2,672hrs). Quoters are reminded that the Government will
not make advance payments, therefore quoters should not condition
their quote on advance payment discounts. Point of contact
for this procurement is: Rosemarie Trotman, (212) 264- 9118.
WHEN RETURNING YOUR QUOTE, ONLY RETURN THE FIRST FOUR PAGES.
Faxed quotes are acceptable. Quotes may be faxed by the
closing date of 4pm, New York Time, 8 January 1999 to (212)
264-3013, ATT. Rosemarie Trotman (remember to mail the original).
It is the quoter's responsibility to verify that the Government
received the quote by the closing time. This RFQ consists
of a total of TWENTY-TWO (22) pages, including description
of services (10) pages and wage determination (8 pages).
This procurement is reserved for small business. However,
if no responsive quotes are received from small businesses,
quotes from large businesses will be considered. Quoter
MUST complete the following: Quoter is a large____/small____
business. (See box 10) Quoters with GSA contracts, include
your contract number and expiration date. Quote is subject
to most recent prevailing U.S. Department of Labor Wage determination
No. 94-2367 Rev. (9). BY RESPONDING TO THIS REQUEST FOR
QUOTATION, THE QUOTER IS CERTIFYING THAT IT IS NOT A QUASI-MILITARY
AGENCY, IN ACCORDANCE WITH THE FOLLOWING PROVISION: FAR
37.109 Services of Quasi-Military Armed Forces: Contracts with
--------------------------------------------------------------------------------
"Pinkerton Detective Agencies or similar organizations" are
prohibited by 5 U.S.C. 3108. This prohibition applies only
to contracts with organizations that offer quasi-military
armed forces for hire, or with their employees, regardless
of the contract's character. An organization providing guard
or protective services does not thereby a "quasi-military
armed force", even though the guards are armed or the organization
provides general investigative or detective services. ( See
57 Comp. Gen. 524.) FAR 52.232-19, AVAILABILITY OF FUNDS
FOR THE NEXT FISCAL YEAR (APR 1984): Funds are not presently
available for performance under this contract Beyond 30 September
1999. The Government's obligation for performance of this
contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 30 September 1999, until funds are made available
to the Contracting Officer for performance and until the
Contractor receives notice of availability, to be confirmed
in writing by the Contracting Officer. (END OF CLAUSE)
CITE: (W-356 SN282733)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF NRTF LUALUALEI, NRTF
BARRIGADA, WAHIAWA SATCOM, AND GUAM SATCOM
SOL N00244-99-R-0153
DUE 031099
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to solicit and award a firm fixed price contract to provide
operation and maintenance of Navy communication systems, including
facility maintenance. NRTF Lualualei, is a VLF, LF and HF transmitter
facility; however, VLF and LF transmitters will not be part
of this contract; NRTF Barrigada, has HF and MF transmitters,
and fiber optic/landlines systems; SATCOM Wahiawa and SATCOM
Guam have AN/FSC-78B, AN/FSC-79A, and AN/USC-38 satellite systems.
Top Secret and COMSEC security clearances required. Performance
is estimated to begin 1 Oct 99 at NRTF Lualualei and NRTF Barrigada
for a base year and three option years. Performance estimated
to begin 1 Oct 00 at SATCOM Guam for a base period of eleven
months and two option years. Performance estimated to begin
1 Jun 01 at SATCOM Wahiawa for a base period of three months
and two option years. SIC 8711 applies. Unrestricted. The solicitation
resulting from this announcement will be available to interested
parties via the FISC-SD web site (http://www.sd.fisc.navy.mil)
at the time of issuance. However, all attachments will not
be available via the web site. Requests to be place on the
bidder's mailing list to obtain documents not available on
the web site can be faxed to 619-532-2690. Offerors that download
the RFP must monitor the web site for potential changes to
the acquisition. RFP amendments, and questions and answers
concerning the solicitation will be posted exclusively on the
web site. Site visit and pre-proposal conference information
will be posted on the web site.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN282820)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--COMMUNITY ACTIVITIES
SOL W67HY8-8253-4002
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: Small Businesses are sought to submit proposals to provide
nonpersonal Community Activities services for U.S. Army Dugway
Proving Ground, Utah, located in a remote area 90 miles southwest
of Salt Lake City, Utah and 45 miles from Tooele, Utah. The
contractor shall provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
the following services: Operate and maintain the Community
Activities Division Office; Veterinarian Services; Supply Operations;
Drug and Alcohol Control Program; Business Operations (Includes
Community Club, Ditto Diner, Golf Course and Bowling Alley);
Community Recreation (Includes Car Care, Shocklee Fitness Center
and Trap & Skeet); Education Center/Family Support (includes
Library, Child Development and Youth Services. These services
are currently being performed by Government employees. The
solicitation will be issued under the authority of OMB Circular
A76, and award will be subject to the cost comparison, reviews
and approvals required by the Circular and implementing regulations.
Small businesses will be expected to demonstrate experience
in all areas and good past performance. The award will not
be split. Interested small businesses may e-mail the Contract
Specialist at carrillomt@wsmr.army.mil.
CITE: (I-356 SN282718)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: N--042, INSTALLATION OF A FIRE DETECTION SYSTEM
SOL RFQ - 279000
POC Jim Cooper, Contracting Officer, 925-803-2775
DESC: We are seeking sources to complete the installation of
a Fire Detection System at the Federal Correctional Institution
at Phoenix, AZ. This work will require completing work done
on a contract Terminated for Default. Some buildings have new
detectors and wiring and other equipment which were installed
prior to the termination. The completing contractor will finish
all work started by the original contractor, plus some remedial
work on the equipment installed by the original contractor,
plus the remainder of the work which had not been started.
The specification calls for the replacement of an existing,
non-standard system with a new system including detectors,
conduit, wiring, control panels and a central control/monitor
console. Parties interested in receiving a Request for Quotations
(RFQ) package, or those with any questions, should contact:
Jim Cooper, Contracting Officer, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street
(Camp Parks), Dublin, CA, 94568, tel: 925-803-2775, fax: 925-803-2782,
e-mail: jcooper@bop.gov. The deadline for inquiries is close
of business, December 30, 1998.
CITE: (W-356 SN282760)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: N--042, INSTALLATION OF A FIRE DETECTION SYSTEM
SOL RFQ - 279000
POC Jim Cooper, Contracting Officer, 925-803-2775
DESC: We are seeking sources to complete the installation of
a Fire Detection System at the Federal Correctional Institution
at Phoenix, AZ. This work will require completing work done
on a contract Terminated for Default. Some buildings have new
detectors and wiring and other equipment which were installed
prior to the termination. The completing contractor will finish
all work started by the original contractor, plus some remedial
work on the equipment installed by the original contractor,
plus the remainder of the work which had not been started.
The specification calls for the replacement of an existing,
non-standard system with a new system including detectors,
conduit, wiring, control panels and a central control/monitor
console. Parties interested in receiving a Request for Quotations
(RFQ) package, or those with any questions, should contact:
Jim Cooper, Contracting Officer, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street
(Camp Parks), Dublin, CA, 94568, tel: 925-803-2775, fax: 925-803-2782,
e-mail: jcooper@bop.gov. The deadline for inquiries is close
of business, December 30, 1998.
CITE: (W-356 SN282761)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--PHYSICIAN SERVICES FOR LIFE SUPPORT UNIT
SOL RFP 509-23-99
DUE 021899
POC Faye S. Thomas, 706-731-7176
DESC: Provide scarce medical specialist healthcare resources
services for physician services in the Life Support Unit at
the VA Medical Center, Downtown Division, Augusta, Georgia.
The contractor will provide medical care for all patients coming
to the Life Support unit during non-administrative hours. Non-administrative
hours are defined as all weekdays, Monday through Friday, 5:00PM
- 7:30PM, and weekends, Saturdays, Sundays and Holidays beginning
on Friday at 5:00PM and continuing until Monday at 7:30AM.
Contract physicians will be required to meet all VA credentialing
and privileging requirements to obtain an unrestricted VA appointment
based on education, experience, board eligibility/certification,
and licensure status. Contract term is April 1, 1999 through
March 31, 2000. Anticipated issue date is on or about January
15, 1999. All requests for solicitation must be in writing.
Faxed requests will be accepted at 706-731-7172.
CITE: (W-356 SN282611)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--MEDICAL SERVICES POTENTIAL SOURCES SOUGHT
DUE 010899
POC Claire Trout, Contracting Officer (775) 328-1216
DESC: Sources sought to provide storage, delivery, set-up, adjustment,
instruction, pick up, repair and cleaning of VA owned beds,
siderails,mattresses, hoyer lifts, slings and other equipment
for direct patient care home use for the Department of Veterans
Affairs Medical Center in Reno, Nevada. Service area includes
the Reno area nd Northern California. Period of service will
be for the period date of award through 9/30/99 with two, one
year options. This is a small business set aside. The SIC code
is 8082.
CITE: (W-356 SN282729)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--MARKET INVESTIGATION SERVICES
SOL RFQ13-SSC-Q-98-28
DUE 011299
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quote (RFQ) for the
acquistion of market research and support services for NASA's
Commercial Remote Sensing Program Office at Stennis Space Center,
Mississippi. Market research is required to assess the state
of the commercial remote sensing industry and to identify emerging
opportunities;the contractor is required to formulate, administer
and analyze the results of survey instruments that are designed
to characterize the market. Surveys will be administered to
trade and industry asscoiations, customer and end user groups,
data collection firms, value added resellers, distributors
and others involved in the remote sensing industry, and for
communicating results to the government. Period of performance
of this effort is six (6) months. The Statement of Work will
be included in the solicitation document. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 8741
and 5.0 M respectively. The DPAS Rating for this procurment
is DO C9e. The anticipated release date of RFQ 13-SSC-Q-98-28
is on or about December 29, 1998 with an anticipated quote
due date of on or about January 12, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". 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).
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-98-28
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282396)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--MGMT. SUPPORT FOR RWCA, TITLE II/ AIDS DRUG ASSISTANCE
PROGRAM MEETING OF 5/23-24/99
SOL 99-HAB-E061910
DUE 010899
POC Kimberly Lewis (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with PAREXEL, 1101 King
Street, Suite 600, Alexandria, VA 22314. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide management
support services to ensure the timely planning and execution
of the Ryan White CARE Act Title II/ADAP Meeting scheduled
for May 23-24, 1999. The contractor shall prepare and distribute
letters of invitation and agenda to participants, develop and
maintain a Participant List complete with addresses, telephone
numbers and facsimile numbers in alphabetical order and by
participants' State of origin as well as provide name badges,
training, background, and travel materials. The contractor
shall arrange for conference consultants/experts to serve as
moderators and provide all other logistical arrangements (i.e.,
arrange for hotel suites, provide audio visual equipment, registration
staff, etc.). The period of performance for this project is
6 months. PAREXEL., is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26. 99-HAB-E061910(KL)
CITE: (W-356 SN282488)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--ENVIRONMENTAL MANAGEMENT WORKSHOP
SOL RFQ-99017-JR
DUE 012299
POC John Robb, 215-814-5468
DESC: The U.S. EPA has a requirement for the development and
hosting of a Corporate Executive Roundtable/Workshop to be
held in March 1999. The workshop will establish a long term
goal of reducing the volumes of hazardous waste that contain
the most harmful chemicals (persistent, bioaccumulative, and
toxic - PBT). EPA will hold rountable discussions with key
corporate decision makers in targeted, regulated facilities
in Region III. EPA intends to conduct discussions on a sole
source basis with Global Futures, Sacramento, CA 95864. The
contractor will develop and facilitate a Roundtable Workshop
for corporate executives and acquire appropriate corporate
information about the invited participants. See Numbered Note
22. The proposed contract action is for services 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 proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received 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 discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-356 SN282536)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--LEAD AZIDE REPLACEMENT STUDY
SOL N00174-99-R-0017
POC Karen Tindley, Contract Specialist, (301)744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 06 January 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IH shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. The CAD Research and
Development Branch at the Naval Surface Warfare Center, is
conducting a product improvement program to eliminate toxic
substances used as ingredients in or the manufacture of US
Navy pyrotechnic cartridge and Cartridge Actuated Devices (CADs).
The elimination of these materials will improve the producibility
of these devices, reduce health hazards to production workers
and users, remove toxic materials from the environment, and
reduce DEMIL costs. This requirement consist of a Lead Azide
Replacements Study. Award will be based on Past Performance
(most important) and Price. For further information please
contact karentindley@mail.ih.navy.mil or fax (301) 744-6547.
CITE: (W-356 SN282554)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--REHABILITATION ASSISTANCE SERVICES.
SOL RFP 310-4-99.
DUE 020499
POC Helen Moragne, Contracting Officer. (215)381-3042.
DESC: Correction is made to previously submitted FAX number.
Correct number for solicitation requests is (215) 381-3685.
CITE: (W-356 SN282557)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: R--GUARD SERVICES
SOL 223-99-8004
DUE 030199
POC Hamilton Brown (301) 827-7043
DESC: The Food and Drug Administration intends to issue an IFB
by means of competitive 8(a) set-aside procedures with qualified
SBA certified bidders for security guard services at its Muirkirk
Research Complex in Laurel, MD. The contract will be a firm-fixed
price, performance based service contract with Service Contract
Wages. The Contractor shall furnish everything needed to provide
guard services in accordance with the contract requirements.
The Contractor shall deter and report the damage, pilferage,
removal, destruction, secreting, misappropriation, misuse,
larceny, theft or other improper or unlawful threats to, or
disposition of, Government or personal property or acts of
espionage or sabotage within the secured area(s). Endeavor
to prevent the occurrences of fires, explosions, collapses,
and other catastrophes. Safeguard personnel, deter the commission
of crimes against persons, summon appropriate response forces,
and assist those response forces as required. Deter and report
violations of security regulations, and enforce traffic regulations.
Provide proper documentation and reports of all incidents and
investigations. Provide additional accepted guard force personnel
for special details/events. Receive, issue receipt for, and
secure prohibited personal property as well as lost and found
articles pending transfer to security office for appropriate
disposition. Receive, secure, issue, control and account for
all keys issue to the Contractor or placed under the contractor's
control. Provide fixed post guards and roving patrol(s). Provide
escorts for visitors or materials when required. Provide intrusion
and fire alarm monitoring and response. Maintain a current
copy of the standard operating procedures (SOP) at each guard
post. The term of this contract is for a Base period of twelve
(12) months plus four (4) twelve month option years. Services
to begin 1 May 1999. The SIC Code is 7381 and the Small Business
Size Standard is $9.0 million. The solicitation will be issued
as a competitive, 8(a) set-aside. All firms responding to this
synopsis must be certified by the SBA. The estimated issue
date is 1 February 1999 and the estimated bid opening date
is 1 March 1999. Bidders/Offerors interested in obtaining a
copy of the solicitation must mail their request on company
letterhead with complete address, telephone number and fax
number to Hamilton Brown, Food and Drug Administration, Construction
and Facilities Contracts Branch, HFA-531, 5600 Fishers Lane,
Rockville, MD 20857; or 301-827-7101 (fax); or hbrown@oc.fda.gov.
CITE: (W-356 SN282574)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development Mission
to Jordan, Regional Contracting Office, c/o American Embassy,
USAID/Jordan, Unit 70206, APO AE 09892-0206
SUBJECT: R--INITIATIVES IN PRIMARY AND REPRODUCTIVE HEALTHCARE
IN JORDAN
SOL RFPJordan-278-99-001
DUE 031299
POC Contact Point: Ms. Rima A. Kayyal, Acquistion Specialist,
USAID/Amman, Jordan, Tel: 962-6-5920-101, Ext. 2666, Fax 962-6-5920-143,
Internet: rkayyal@usaid.gov
DESC: The United States Agency for International Development
Mission to Jordan (USAID/Jordan), Population and Family Health
Office, is seeking the services of a contractor to implement
its SO: Improving Access to and Quality of Reproductive Health
and Primary Health Care. USAID/Jordan plans to support the
Ministry of Health and Health Care (MOHHC) in a national program
to improve performance of the Ministry s Primary Health Care
(PHC) system with emphasis on Reproductive Health (RH), which
encompasses Family Planning (FP), and on PHC management and
quality of care. The essential components of this project are:
1. The development and implementation of a quality improvement
program at all of the primary health care clinics. The system
will need to quantifiable and reproducible so as to be comparable
from one clinic to the next. 2. Innovative marketing and communication
activities to create awareness of the QIP program and to increase
demand for PHC services. USAID/Jordan expects to issue the
solicitation on or about January 12, 1999, with the closing
date for submission of proposals approximately 60 days from
the actual issuance date. A cost reimbursement, performance
based contract is expected with a 5 year period of performance.
The SIC for the above requirement is 8742. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above including your
complete first name, street address, phone and fax numbers
and the method of distribution which you prefer (internet,
or disk). No telephone requested will be honored. It is the
responsibility of the recipient of this solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (I-356 SN282616)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID Guatemala-CAP, Unit
3323, APOI AA 34024
SUBJECT: R--USAID/GUATEMALA JUSTICE PROGRAM
SOL 520-98-020.W51
POC Contact Point: Telma Paz, and Aracely de Taracena, Acquisition
Supervisor, Tel: (502)332-0202, Fax: (502)331-1506, E-mail:
tpaz@usaid.gov and ataracena@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in the RFP No. 520-98-P-020
Justice Program, published in the internet on September 30,
1998. The activity will improve access to the justice system
and improve the quality of justice sector services via their
integration into a set of independent but mutually cooperative
institutions which provide citizens with a place to go to report
criminal violations while guarateeing effective follow-through.
USAID encourages the participation to the maximum extent possible
of Small Business, Small Disadvantaged Business, and Women
Owned Small Business in this activity as prime Contractor or
Subcontractor in accordance with Part 19 of the Federal Acquisition
Regulation. No telegraphic, fax or e-mail proposals will be
accepted. Geographic code is 000, provided that local procurement
(i.e. Guatemala) is authorized to the extent provided in authorized
to the extent provided in 22 CFR Part 228. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement."
On the following screen, select "Download Available USAID Solicitation."
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-356 SN282617)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--MISSILE DEFENSE SCIENTIFIC, ENGINEERING AND TECHNICAL
ASSISTANCE (SETA)
SOL N/A
POC Contact Point - Ms Joyce Acton, Contract Specialist, 703-604-4428.
Contracting Oficer - Mr Marc Lesser, 703-604-4242, CDB Reference
#99-05
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to modify and extend, on a sole source basis, contract HQ0006-95-C-0006
with Computer Sciences Corporation, Incorporated (CSC), for
scientific, engineering, and technical assistance (SETA) support.
This effort will continue to provide programmatic and technical
assistance for the National Missile Defense (NMD) Joint Program
Office (JPO), Chief Architect/Engineer, Deputy for Technology
Operations, Deputy for Strategic Relations, and selected organizational
sub-elements. This modification will add 300,000 Direct Productive
labor hours (DPHLs) to the current period of performance and
710,000 DPLHs for the 12-month extension (December 27, 1999,
through December 26, 2000). BMDO is currently pursuing a number
of major development and advanced technology programs to provide
a ballistic missile defense capability. These programs, particularly
NMD, are on critical, in some cases Congressionally mandated
schedules. Specifically, the additional DPLHs and the one year
extension are required to provide continued uninterrupted SETA
support to the NMD JPO through two significant program milestones:
the Integrated System Test scheduled for January 1999 and the
Deployment Readiness Review scheduled for June 2000. These
milestones are critical to maintaining the "3 + 3" NMD program
schedule. Only CSC can provide the seamless support to ongoing
Ballistic Missile Defense (BMD) programs without start-up delays
for staffing, familiarization, and training, based on its incumbent
status and its extensive and comprehensive experience with
NMD, Theater Air Missile Defense, BMD and related programs.
See Note(s): 22.
CITE: (I-356 SN282619)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL N00253-99-Q-0051
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires support for Information Systems Security
and other related Information Systems in support of the Virginia
Class Submarine Program. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360)396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 12 Jan 99. Award shall be made
on or about16 Jan 99. See Numbered Note 1 and 26*****
CITE: (W-356 SN282657)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: R--HEALTH CLUB MEMBERSHIP FOR COAST GUARD EMPLOYEES
IN THE CLEVELAND, OH AREA
SOL CBD-99-ISC-001
DUE 012299
POC CWO4 Glenn Hayden (216) 902-6375
DESC: This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For furhter information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
SCOPE OF SERVICES HEALTH CLUB MEMBERSHIP CLEVELAND, OH
1. Purpose: The purpose of this membership is to provide
a source where Coast Guard Employees can exercise on a daily
basis. 2. Overview: a. The Coast Guard believes that
physical fitness is paramount in maintaining an operationally
ready military service. The Coast Guard encourages its military
and civilian employees to participate in physical fitness activities
to the maximum extent allowed by operational commitments.
b. In order to encourage and support Coast Guard Military and
Civilian employees assigned to the Greater Cleveland Area,
a "Corporate" style health club membership is sought. This
membership at a convenient location will provide Coast Guard
employees with a place to exercise. 3. Requirements:
a. Health Club must be conveniently located within a 1.5 mile
radius from the Anthony J. Celebreeze Federal Building located
at 1240 East Ninth Street, Cleveland, OH. Most employees exercise
during business hours and a close location is necessary to
allow employee's time to leave their job site, arrive at the
club, work out, and return to the job site in a one and a half
hour time frame. b. Coast Guard employees will consist of
Active Duty Military Personnel, Full Time Civilian Employees,
and Coast Guard Reserve Personnel. Only Coast Guard employees
assigned to the Greater Cleveland Area are eligible. c. All
services must be available to Coast Guard employees on the
same basis as regular members of the health club. d. We are
seeking continued unlimited usage for 250 personnel. Current
daily (Monday through Friday) usage based on one year membership.
e. Access to the club with a Coast Guard ID. 4. Specific
Information Required: a. Health Club (1) Hours and days
of Operation (2) Type of programs, services, equipment available
(see attached enclosure) (3) Type of staff available (4)
Does staff provide instructions on proper use of exercise equipment?
(5) A method of tracking and reporting usage (6) Parking
availability b. Cost (1) Annual cost of corporate style
membership (2) Additional services/amenities offered (3)
Coast for guest passes (4) Parking Costs 5. Duration: Club
membership for the period 6. Base Period: October 1, 1998
through September 30, 1999 Option 1: October 1, 1999 through
September 30, 2000 Option 2: October 1, 2000 through September
30, 2001 Option 3: October 1, 2001 through September 30,
2002 Option 4: October 1, 2002 through September 30, 2003
all in accordance with this Statement of Work The following
Federal Acquisition Regulations Provisions and Clauses apply:
52.217-5 Evaluation of Options. Evaluation of Options
(Jul 1990) Except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). (End of provision)
------------------------------------------------------------------------------------------------------------
52.217-9 Option to Extend the Term of the Contract. Option
to Extend the Term of the Contract (Mar 1989) (a) The Government
may extend the term of this contract by written notice to the
Contractor within [insert in the clause the period of time
in which the Contracting Officer has to exercise the option];
provided, that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed ___________ (months)(years). (End of clause)
------------------------------------------------------------------------------------------------------------
52.232-18 Availability of Funds. Availability of Funds
(Apr 1984) Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer.
(End of clause)
EMAILADD: ghayden@isccleveland/uscg.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282661)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--HEALTHCARE ADVISORY BOARD MEMBERSHIP
SOL F41636-99Q0154
DUE 010898
POC Maria Basinger 210-671-1763
DESC: Proposed sole source acquisition of membership with The
Advisory Board Company's "Health care Advisory Board", "Cardiology
Roundtable", and "Clinical Initiatives Center" to provide research
and cardiology services for Wilford Hall Medical Center.
CITE: (W-356 SN282667)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TACTICAL AUTOMATED MISSION PLANNING SYSTEM (TAMPS)
MANAGEMENT SERVICES
SOL NA
DUE 010899
POC Lynn Wood (301-757-9071)Contract Specialist/Bill Aumand (301-757-9058)Contrac
DESC: The Naval Air Systems Command, Program Executive Office,
Tactical Automated Mission Planning Systems (TAMPS) (PMA-233),
Patuxent River, MD is seeking qualified sources who can meet
the requirements for a management and professional services
contract. TAMPS is a computerized method of planning and optimizing
mission routes against hostile targets and provide a common
automated system for rapidly processing large quantities of
digitized terrain, threat, and environmental data and aircraft
and weapon system parameters. This requirement will include
the following: provides technical and engineering services
to support Tactical Automated Mission Planning System (TAMPS)
6.X products during the acquisition life-cycle as well as support
for prior deployed TAMPS 6.X products; provides technical and
engineering services to support TAMPS 7.0 Joint Mission Planning
Segment (JMPS) effort and products during the acquisition life
cycle; provides management and professional support services
for all TAMPS 6.X and 7.0 (JMPS) efforts and products in any
phase of the acquisition life cycle; provides independent studies,
analyses, and evaluations for present and future TAMPS effort,
products, and systems; provides technical and engineering services,
management and professional support services, and independent
studies, analyses, and evaluations for Foreign Military Sales
(FMS) of TAMPS products; provides management and professional
support services and independent studies, analyses, and evaluations
for TAMPS support of mission planning modules; and provides
technical and managerial data for the above items. These products
and systems include Tactical Automated Mission Planning System
(TAMPS) 6.X, Navy Portable Flight Planning System (N-PFPS),
Tactical Strike Coordination Manager (TSCM), Navy Stores Planning
and Weaponeering Module (NSPWM), Automated Tactical Manual
Supplement (ATACS), Joint Mission Planning Segment (JMPS) and
Special Warfare Mission Planning System (SWAMPS). This services
contract will also support engineering efforts, independent
studies, analyses, and evaluations for Foreign Military Sales
(FMS), Mission Planning Modules (MPMs) and Unique Planning
Components (UPCs), and provide technical and managerial data.
This requirement will be procured as a Small Business and the
SIC Code for this requirement is 8741. Small business concerns
interested in responding to this procurement announcement should
do so by submitting a short paper (not to exceed 20 one-sided
pages in 10 point type or larger) demonstrating their ability
to fulfill and manage the requirement. Papers should address
the contractor's experience and capabilities in TAMPS 6.X and
7.0 (JMPS) efforts. Any interested sources must submit the
appropriate information by 8 JANUARY 1999 to the following
address: Contracts, AIR-2.5.5.1.1B, Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1127 or
fax (301) 757-2628, ATTN: Lynn Wood or email Lynn Wood at
"WOODLYNN @ NAVAIR.NAVY.MIL". The Government will not pay for
any information received in response to this announcement or
for any costs incurred in the development of the information.
This announcement is not a Request for Proposal and in no way
commits the Government to award a contract.
LINKURL: NA
LINKDESC:
EMAILADD: woodlynn@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282689)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--THERMAL MAN EVALUATION TESTS
SOL DAAD16-99-T-0031
DUE 011199
POC Contract Specialist ELAINE SCARNICI (508) 233-4585 (Site
Code DAAD16)
DESC: THE US ARMY MATERIAL COMMAND ACQUISITION CENTER, PROPOSES
TO ACQUIRE, FROM NORTH CAROLINA STATE UNIVERSITY, OF RALEIGH,
NC, ON A SOLE SOURCE BASIS UNDER AUTHORITY OF FAR 6.302-1,
"ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS", THERMOMAN EVALUATIONS NEEDED
TO TEST FLAME RESISTANT AVIATOR AND COMBAT VEHICLE CREWMEN'S
CLOTHING SYSTEMS. THE EVALUATIONS REQUIRE FIVE (5) DIFFERENT
AVIATOR AND COMBAT VEHICLE CREWMEN'S CLOTHING SYSTEMS AT 2
CALORIES/ CENTIMETER SQUARED/SECOND. EACH SYSTEM SHALL BE EXPOSED
TO THIS FLAME HAZARD FOR VARYING LENGTHS OF EXPOSURES (THREE
(3) SECONDS, FOUR (4) SECONDS, SIX (6) SECONDS, AND TEN (10)
SECONDS). ALL TRIALS SHALL BE VIDEO TAPED FOR EACH EXPOSURE
TIME PERIOD AND PREDICATED BURN PATTERNS DEVELOPED FOR EACH
SYSTEM AND EXPOSURE TIME. IN ADDITON, TTP EVALUATIONS OF THE
INDIVIDUAL MATERIALS USED IN THE SYSTEMS ARE REQUIRED. THE
GOVERNMENT WILL PROVIDE THE REQUIRED FABRIC YARDAGE FOR TTP
EVALUATIONS, A COMPLETE LIST OF THE CLOTHING CONFIGURATIONS
TO BE EVALUATED AND ALL OF THE ACTUAL CLOTHING ITEMS (IN THE
QUANTITIES REQUIRED TO PERFORM THE TESTING REQUIRED), TO BE
FURNISHED AS GOVERNMENT FURNISHED PROPERTY. DELIVERY IS F.O.B.
DESTINATION. SEE NOTE 22.
CITE: (I-356 SN282723)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--MM III/PEACEKEEPER ICBM
SOL F42610-99-R-0102
DUE 021099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The Government intends to establish a accident incident
Emergency Response Services in support MinuteMan III and Peacekeeper
ICBM Liquid Propellant Propulsion Post Boost Control Systems.
These systems contain energetic, toxic, hypergolic propellants
requiring specialized response capabilities. The anticipated
services will augment existing AF capabilities with total integration
of contractor resources as a minimum requirement. Must have
multi-state capability Utah, Wyoming, Montana, North Dakota,
Nevada, California, Idaho, New Mexico. Light and heavy hazardous
load recovery. Light and heavy vehicle recovery. Permitted
for hazardous cargo transport multi-state. Small boom crane.
Level A certified recovery during all phases. Licensed for
disposal of hazardous materials. Equipped with decontamination
capabilities. Must be capable of 2 hour, no notice response
to Ogden Air Logistics Center at all times. FE Warren AFB,
Cheyenne WY; Minot AFB, Minot ND; Malmstrom aFB, Great Falls,
MT; Vandenberg AFB, Lompoc, CA; White Sands Test Facility,
Las Cruces, NM and point between. These exercises are designed
to test, in a training environment, complete capabilities required
to satisfy Air Force requirements of various liquid rocket
propulsion accident scenarios. Corporate infrastructure that
supports continuous operation. consistent with current business,
activities viable financial. Purchasing department; Provide
incident/accident reports; financial reports-contractor format.
Support planning meetings at identified locations as directed
by AF. Must be certified by EPA and state and local authorities.
Basic contract plus 4 one (1) year options. The approximate
issue/response date will be 11 Jan 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r0102/mis1099r0102.htm
LINKDESC:
EMAILADD: RICHARDC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282789)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL S-LC99017
DUE 021799
POC Tony Lembo
DESC: The Library of Congress intends to issue RFP S-LC99017
for the open season FEDLINK Information Retrieval Services
Program. This solicitation is for acquisition of or access
to commercial off- the-shelf electronic information resources.
The services of book jobbers and serials subscription agents
(even those who offer electronic journals and CD-ROM titles)
are covered under separate LC/FEDLINK solicitations and are
not the subject of this procurement. The solicitation is divided
into four LOTs: Lot 1 - Electronic Databases/Publications;
LOT 2 - Document Delivery; LOT 3 - Vendor Associated Publications
and LOT 4 - Specialized Electronic Publication and Research
Assistance. VENDORS MUST QUALIFY UNDER LOT 1 OR LOT 2 IN ORDER
TO PROVIDE SERVICES UNDER LOT 3 AND /OR LOT 4. LOT 1 covers
publishers materials in many publication formats; on-line
database services, newsfeeds and current awareness services,
gateway services, electronic journals, CD-ROM and other fixed
electronic media. Under LOT 2 document suppliers locate, retrieve
and deliver copies of published and unpublished materials
in response to customers requests for specific items; material
may be supplied in print or electronic form. This solicitation
EXCLUDES the following services or products: general or standard
computer or telecommunications equipment; furniture or supplies;
database development or implementation for customers; personal
services such as on-site reference/research staff; or military
parts inventory databases. RFP S-LC99017 will be available
for downloading from the World-Wide Web on or about January
15,1999. The closing date is February 17, 1999. THE RFP WILL
NOT BE MAILED OUT. RFP S-LC99017 will be available at the
following World -Wide Web address: http://lcweb.loc.gov/flicc;
at the FLICC/FEDLINK homepage, click on "Contracting & Vendor
Services", then click on "Procurement Opportunities for Vendors".
Vendors will be responsible for ensuring that all amendments
to RFP S-LC99017 are received prior to submittal of their
proposal. Please check the World-Wide Web address referenced
above periodically for amendments or clarification to RFP
S-LC99017. If your have any questions or difficulties regarding
any aspect of the RFP, please immediately fax all questions/
concerns to the attention of "FEDLINK RFP S-LC99017" at (202)
707-0485 or email alem@loc.gov. All proposals must be submitted
to the address specified in Section L of the RFP.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-356 SN282822)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.
For questions contact Susan Richards, Code 02W2.2R, at (202)
433-2904.
DESC: Correction: This action was originally published in the
CBD on 21 December 1998 referencing solicitation number N00600-99-R-0674.The
following changes are hereby made to the original synopsis:
1)For a copy of the solicitation, please fax a request to
the FISC Customer Serrvice Center at (202) 433-9569, or access
the FISC Norfolk's solicitations web page. 2)The FISC Norfolk
web site is "www.nor.fisc.navy.mil/contracts/solicitations".
3)For questions contact Susan Richards at(202)433-2904.
4)The solicitation is scheduled to be posted and available
by mid January 1999.
LINKURL: www.nor.fisc.navy.mil/contracts/solicitations
LINKDESC:
web page
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
POC via e-mail
CITE: (W-356 SN282855)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--R-PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL BEP-99-19W
DUE 011299
POC Angela Williams, Contract Specialist, Phone (202) 874-9177,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Tina
McGuire, Sup. Contract Specialist, Phone (202) 874-3235, Fax
(202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation to acquire services for the maintenance and
operation of the integrated security system at the western
Currency Facility (WCF) located at 9000 Blue Mound Road, Fort
Worth, TX. The resultant contract will contain a base year
and four one-year options. The contractor submitting a proposal
for this requirement must establish a local office within a
50-mile radius from the WCF. The contractor should have serviced
a minimum of two facilities having similar security devices
and systems as the WCF (copies of the equipment/material list
will be provided upon request). The two facilities serviced
must have integrated two of these subsystems-access control,
intrusion detection and/or CCTV. The contractor must have been
responsible for maintenance on the _integrated_ aspect of each
facility_s integrated security system. The contractor shall
provide all management, supervision, labor, materials, supplies,
repair parts, tools, to plan, schedule, coordinate, and ensure
the effective and economical operation of the WCF_s integrated
security system. The resultant contract will contain five major
statement of work: (1) The contractor shall operate the WCF_s
closed circuit television Product Security monitoring and Recording
subsystem (CCTV) security systems from a designated location
within the facility on a 24 hour basis, 365 days of the year
(including all Federal holidays and the BEP year-end shutdown);
(2) The contractor shall provide routine scheduled preventative
maintenance, equipment adjustments and tests, and unscheduled
corrective maintenance to ensure all equipment operates in
accordance with manufacturer and security systems specifications
and requirements. The contractor shall be responsible for both
preventive (scheduled) and corrective (unscheduled) maintenance
of all integrated security system and associated devices, perimeter
security fencing and outdoor lighting, (3) The contractor shall
provide system reconfiguration-expansion projects on a project-task
basis. Projects include but are not limited to: installation,
relocation, and adding cameras, sensors, card-readers, freeze
frame units; (4) The contractor shall provide security system
engineering and technical services on a project-task basis.
Technical services includes providing: feasibility studies,
cost-benefit analysis, and risk assessment and management;
and (5) The contractor shall be responsible for Extraordinary
Repairs to the WCF security system. This would include unforeseen
natural or man made occurrences for which the contractor shall
inspect and correct these circumstances within a limited period
of time. The BEP anticipates that the solicitation will be
ready on or about January 8, 1999. Please submit a written
request for a copy of this solicitation prior to the date;
telephone requests will not be honored, but firms may fax or
e-mail their requests (202) 874-2200; Angela.Williams@bep.treas.gov).
Your request shall indicate your business size based on SIC
Code 7382 ($9 Million or less annual receipts), being small.
Copies of the solicitation can be emailed by submitting an
email address with your request for a copy of the solicitation.
This requirement is unrestricted and all responsible sources
may submit an offer which shall be considered by the Agency.
See Numbered Note 26. *****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-19W&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-356 SN282883)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--SINGLE POINT ENTRY MONITOR
SOL N/A
DUE 010499
POC SSgt David Medina, 609-724-2772
DESC: This is a request for information only. (RFI) There is
no solicitation package available. McGuire Air Force Base,
New Jersey is requesting Sources Sought on Single Point Entry
Monitor. This is to identify potential offerors and solicit
industry comments and questions. The government does not intend
to pay for any information provided. Responses to this request
must include: Technical literature or any documentation that
will demonstrate the potential offeror's ability to satisfy
the Government's requirements. The Requirement is as follows:
Provide 19 hours a day, seven days a wek manning for 100% screening
of all personnel and their baggage entering the McGuire AFB
Passenger Terminal. Personnel entering the terminal should
be screened to meet Federal Aviation Authority and Department
of Defense requirements. Each shift will be fully manned at
all times with a minimum of two qualified personnel. There
may be a requirement to perform screening functions manually
in the event screening equipment is inoperative due to power
outages, mechanical failure or if equipment is being serviced.
Personnel and their baggage should be processed in a timely
manner, normally not longer than a ten minute wait from entering
the processing line or terminal. Provide services to detect
any explosives, weapons, or test devices from passing beyond
the terminal checkpoint. Screening personnel will be required
to test the metal detector, x-ray machine and duress alarm
systems monthly and record results. Personnel may be required
to relocate to other facilities with minimum notice. Personnel
will be required to participate in exercises as required by
current directives. Personnel may be required to give verbal
instructions to various offices in the terminal complex. We
are interested in knowing whether similar contracts are currently
being performed and we would like to receive copies of sample
commercial contracts for information purposes. Please provide
responses no later than 04 Jan 99. Please mail or fax information
to SSgt Medina, 305 CONS/LGCV, 2402 Vandenberg Ave, McGuire
AFB NJ 08641, Telephone 609-724-2772. Fax 609-724-4677.
CITE: (W-356 SN282537)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--ELIMINATING BARRIERS TO INFORMATION AND CARE
SOL N/A
POC Dianne Roberts, Contract Specialist, (410) 786-2464; Mary
Jones, Contracting Officer, (410) 786-5163
DESC: The Health Care Financing Administration is seeking to
identify small disadvantaged (8a) businesses to develop and
disseminate information on Medicare health insurance, preventive
care, and rights and protections information for low-income,
low-education African American and Hispanic beneficiaries.
The project would evaluate the effectiveness of materials developed
and establish measures for future information dissemination
within both communities. The products to be developed from
this project may include: (1) Medicare education materials
targeted to low-income, low-education African American and
Hispanic beneficiaries; (2) identification of the most effective
outreach strategies to influence behavior positively; and (3)
improved capability of HCFA partners to serve as information
intermediaries in the development and dissemination of information
on HCFA programs. The contractor will be expected to develop
a wide variety of information resources, and perform a variety
of communication tasks including: written documentation, videos,
radio spots, development of health campaigns, establishment
of partner networks, development of a resource kit for use
in church health ministries, identification of information
intermediaries within a given community, etc. Interested parties
should submit a written capability statement no later than
January 8, 1999. This statement should be substantiated by
complete and detailed technical literature. At a minimum, address
the following: 1. experience with same or similar activities;
2. experience with the specific target audiences identified
above; 3. identify where your facility would be located that
would perform this work; 4. ability to develop and disseminate
health information within diverse communities; 5. identify
contacts and support within diverse communities. Firms must
specify a name and telephone number of a point of contact.
The applicable SIC code is 8732. The purpose of this Sources
Sought synopsis is to identify potential responsible sources
only and does not constitute a Request for Proposal. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Documentation
should be submitted to: HCFA, Office of Acquisition and Grants,
Mailstop C2-21-15, 7500 Security Boulevard, Baltimore, Maryland
21244, Attention: Dianne Roberts.
CITE: (I-356 SN282778)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--LANDING GEAR
SOL F42630-99-R-AAAAJ
POC For copy, Cheryl Cook/Likw/[801]777-6504, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: This announcement constitutes a market research synopsis.
This market survey is issued to identify potential contractors
with the skills and knowledge required to accomplish the following
effort. The proposed acquisition is for a program consisting
of landing gear life extension and life improvement. The contract
will consist of three years that will start approximately 1
April 1998. The contractor will act as an integrating contractor
for a wide scope of landing gear (LG) life extension projects.
This function will involve integrating and interfacing with
a number of third party vendors under the guidance and direction
of OO-ALC landing gear management. These third party vendors
are typically landing gear and aircraft OEMs or other government
offices. Key to performing this function is a working knowledge
of the landing gear management environment and management practices
in place at OO-ALC. These landing gear oversight projects will
consist of, but are not limited to, research and development,
design, test and evaluation, program management and contracting
improvements and depot repair improvements. This competitive
acquisition will be accomplished in accordance with FAR Part
15. Any sources interested in this synopsis should describe
their qualifications in the following areas: 1. Current and
past experience (list contract numbers) with current LG business
information systems, including ARCO, RetrievalWare, Inconcert,
and Oracle. 2. Current and past experience (list contract numbers)
with oversight of LG component engineering projects. Potential
offerors are requested to submit two copies of an unclassified
response (limit 30 pages) within 30 days after publication
of this notice to OO-ALC/LIKW, 6050 Gum Lane, Bldg 1215, Hill
AFB UT 84056-5825 Attn: Cheryl Cook. Information received will
be considered solely for the purpose of determining the number
of interested sources for this competitive acquisition. It
is requested that only prime contractors respond. A list of
primes will be made available at a later date for subcontracting
opportunities.
LINKURL: http://contracting.hill.af.mil/html/3099RAAAAJ/COM3099RAAAAJ.HTM
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282800)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: Provide management with supervision, labor, materials,
supplies, and equipment for Janitorial and Related Services,
at the Ralph H. Metcalfe Federal Building, 77 West Jackson
Blvd., Chicago, Illinois, SIC Code 7349, solicitation to be
issued on/or about January 7,1999. Proposals due on/or about
February 9, 1999. Contract period July 1, 1999 through June
30, 2000. This solicitation and any documents to this procurement
will be available on the Internet. These documents will be
in doc format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://eps.arnet.gov. Prospective offerors downloading the
solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the bidders list.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). It is
the offerors responsibility to monitor this site for the release
of the soliciration and amendments (if any). This is not a
Commercial Item procurement. PLEASE NOTE: THIS SOLICITATION
IS STRICTLY RESERVED FOR 8(a). All responsive offers from responsive
offers will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-355 SN282415)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--PARK CLEANING, PAT MAYSE LAKE, TEXAS
SOL DACW56-99-B-0015
DUE 020999
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, and groundkeeping 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, PO Box 61, Tulsa, OK 74121-0061.
No phone calls to order please. Fax 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 planholders lists
via our home page. Distribution of planholders lists with the
plans and specs will be discontinued after January 1999. See
Notes: 1 and 26.
CITE: (I-356 SN282613)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--PARK CLEANING, WAURIKA LAKE, OKLAHOMA
SOL DACW56-99-B-0018
DUE 021199
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping at Waurika Lake, Oklahoma. Plans
and specifications will be available on or about 11 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, ATTN: Contracting Division, PO
Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
Fax 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 planholders
lists via our home page. Distribution of planholders lists
with the plans and specs will be discontinued after January
1999. See Notes: 1 and 26.
CITE: (I-356 SN282614)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MOWING SERVICES IN OKLAHOMA, LAKE TEXOMA, OKLAHOMA
SOL DACW56-99-B-0016
DUE 021199
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Mowing, trimming, and edging of Public Use Areas in Oklahoma
at Lake Texoma, Oklahoma. Plans and specifications will be
available on or about 11 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,
ATTN: Contracting Division, PO Box 61, Tulsa, OK 74121-0061.
No phone calls to order please. Fax 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 planholders lists
via our home page. Distribution of planholders lists with the
plans and specs will be discontinued after January 1999. See
Notes: 1 and 26.
CITE: (I-356 SN282615)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/UNIONTOWN FEDERAL BUILDING
SOL GS03P99QKM0028
DUE 012099
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: Provide all supervision,labor, equipment, tools and materials
to perform snow removal and ice removal services at the Uniontown
Federal Building, 34 West Peter Street, Uniontown, PA 15401.
If you intend to submit an offer, please contact Paula Blackwell
or Linda Palmer at 412-395-4300 for Standard Form 1447, which
will be faxed to you. If you have questions regarding this
solicitation, please contact Amy Anthony at 412-395-4300. Note:
Offers must be submitted to the following address: General
Services Administration, 1000 Liberty Ave., Room 1313, Pittsburgh,
PA 15222.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0028&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-356 SN282824)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MISCELLANEOUS MANUALS/BOOKS/PAMPHLETS/TRAINING GUIDES
SOL 1592-M
DUE 011599
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Multiple award term contract for the period beginning February
1, 1999 and ending January 31, 2000. These specifications cover
the production of miscellaneous manuals/books/pamphlets abd
training guides requiring such operations as copy pickup, film
making/reproducibles, printing/direct imaging, binding, packing
and distribution. Approximately 100 orders. Approximately 4
to 800 pages per order. Trim sizes: Up to and including 8-1/2
x 14". Category I: Quantities up to and including 1,999 copies.
Category II. Quantities over 1,999 copies up to and including
500,000 copies. Material to be pciked up from and delivered
to Suitland MD. Deliver f.o.b. destination to various addresses.
Production time 15 to 20 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http:///ww.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-356 SN282487)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--FLAT SHEET FORMS FOR FEDERAL PRINTING REGION NO.
2-I
SOL 1203-M
DUE 012799
POC Lisa Strother or Contracting Officer; James T. Reingruber
(215) 364 6465
DESC: Multiple award term contract for period 2/01/99 to 1/31/00.
"Flat sheet forms." Approximatley 273 orders per year. Trim
sizes up to and including 11 x 22". Film and platemaking,
printing, trimming, folding, perforating, collating, padding,
packing and distribution. Contractor to pick up copy at southampton,
PA. Most orders deliver to within a 125 mile radius of Phila.,
PA. 5 to 9 day delivery required on some orders, 10 - 15 day
for most orders. Fax request for bid on firm's letterhead,
ATTN: BID REQUEST PROGRAM 1203-M. Facsimile 215-364-6479.
CITE: (W-356 SN282573)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: T--PHOTOGRAPHIC,MAPPING,PRINTING, AND PUBLICATION DERVICES,
REPRINTING OF THE "PEACE CORPS: GREAT ADVENTURE" PAPERBACK
BOOK
SOL PCORPS-99-Q-1002
DUE 012299
POC Maria Middleton, Contract Specialist, (202)692-1623
DESC: The Peace Corps plans to award a purchase order for the
reprinting of the paperback book, "Peace Corps: Great Adventure".
The contractor shall provide such operations as disk output,
film making, proofs, printing, binding, packing, and distribution
to produce 100,000, 125,000 or 150,000 copies of the 256 page
plus cover paperback book. Printing must be done in-house,
subcontracting is not allowed. The anticipated release date
of the solicitation is January 7, 1999. All responsible sources
may obtain a copy of the solicitation by faxing, e-mailing,
or mailing their company name, name of contact person, address,
and telephone number to the fax telephone number, e-mail or
mailing addresses contained in this notice
LINKURL: mmiddleton@peacecorps.gov
LINKDESC:
CITE: (W-356 SN282650)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--COUNTERINTELLIGENCE/ANTI-TERRORISM TRAINING
SOL N00600-99-R-0655
DUE 011599
POC Contact Mr. Donald Richardson, Code 02W2.3 at 202-433-2893
or Mr. Roscoe W. Crawford, Code 02W1.1 at 202-433-5387.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, intends to award a sole-source contract to International
Training, Inc., West Point, VA, for counterintelligence/anti-terrorism
training in surveillance and countersurveillance operations.
A Justification and Approval for Other Than Full and Open Competition
has been prepared. The period of performance is anticipated
to be 25 January 1999 to 09 April 1999, with four (4) one year
options. The SIC Code is 8299. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
All proposals received by 15 January 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct competitive procurement.
CITE: (W-356 SN282598)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: U--T-1 PILOTS AT PENSACOLA NAS
SOL F41689-99-R0024
DUE 011599
POC Capt Timothy Hawkins, PCO, (210) 652-2122
DESC: The following information is provided as an amendment to
a previous source sought synopsis, submission no. 277811, dated
7 Dec 98. The SIC code is hereby changed from 4512 to 8299,
Flight Training Services. Additionally, the due date for requests
is extended to 15 Jan 99.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (W-356 SN282701)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: U--HAZARDOUS WASTE HANDLING TRAINING COURSE
SOL DACA51-99-R-0010
DUE 020499
POC Gerald Gilliard-Contract Specialist (212) 264-4874
DESC: The work under this proposed contract will be course
training for handling hazardous waste . The proposed closing
date is 04 February 1999 at 2:00 p.m. EST. Plans and specifications
are available on or about 15 January 1999. No cost for this
solicitation. The courses shall be conducted at Syracuse,
New York; Fort Totten, New York; and Fort Dix, New Jersey.
The SIC Number for this proposed solicitation is 8299.
The size standard is $5.0 million. Interested parties should
submit a request for solicitation to the U.S. Army Corps of
Engineers-NYD, Contracting Division, 26 Federal Plaza, Room
1843, New York, NY 10278 to the ATTN: Gerald Gilliard, Telephone
(212) 264-4874. Fax requests shall be accepted.
CITE: (W-356 SN282817)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-004, Ronald Reagan Building, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523-7101
SUBJECT: U--ESTABLISHING THE RONALD H. BROWN INSTITUTE FOR DEVELOPING
SUB-SAHARAN AFRICAN BUSINESSES AND AFRICAN/U.S. BUSINESS RELATIONS
SOL RFA No. M/OP-99-354
DUE 033199
POC Contact Point: Michael Walsh, via Internet: mwalsh@usaid.gov,
Tel: 202-712-1205, Fax: 202-216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Africa, Office of Sustainable Development,
Strategic Analysis Division, is seeking applications for a
two year grant from qualifying U.S. organizations to establish
the Ronald H. Brown Institute. This initiative is being undertaken
in conjunction with the Ronald H. Brown Foundation (www.rhbf.org).
The purpose of this grant is to accelerate Sub-Saharan Africa's
private sector development by improving African business development
and linkages with US firms. USAID's Bureau for Africa intends
to develop a "Ronald H. Brown Institute" (or RBI) to implement
a program of supportive internships, institutional exchanges,
workshops and seminars. The program of the proposed assistance
agreement is to develop the RBI to implement: (a) a program
of internships for historically and economically disadvantaged
African businesspersons to be trained primarily in USA firms
in Africa, emphasizing skills in vital sectors and key occupations;
(b) an annual program of institutional exchanges, workshops,
and seminars to compliment the internships with the same objectives
as the internships, namely, accelerated Sub-Saharan private
sector development and improved African business linkages with
USA enterprises; (c) mobilization of significant additional
resources from extra-USAID sources such as the private sector
or foundations to compliment the $3 million provided by USAID;
and (d) development of an adequate endowment to fund the specified
RBI program following the assumption of full responsibility
for the RBI by the ultimate "Takeover Organization." The Takeover
Organization could be a newly established organization, but
is most likely to be an existing Southern Africa business-oriented,
non-profit, non-governmental organization, foundation, association
or university. The endowment would consist of non-USAID resources
mobilized, plus any residual USAID funds remaining after developmental
costs are deducted from USAID $3 million contribution. The
initial focus for the RBI would be Southern Africa, although
after the RBI program proves cost-effective, the program would
be expanded to include all SSA countries with normal diplomatic
relations with the USA. A Request for Application (RFA) will
be issued after January 15, 1999. Applications will be considered
from a wide range of organizations that include non-profit,
non-governmental, for-profit and private voluntary organizations,
consulting groups, colleges and universities (including those
historically black), foundations, international organizations,
governmental technical assistance programs, banks, and business
associations in Africa and USA. Note: Although proposals are
welcomed from for-profit organizations, USAID's policy is not
to award fees or profits through grants or cooperative agreements.
Applicants and/or their proposed collaborators must demonstrate
their competence and expertise in the implementation of related
activities, including fund-raising. Requests for the RFA should
reference Solicitation No. M/OP-99-354. To help identify potential
subrecipients or collaborators, a list of all organizations
requesting a copy of the RFA by January 14, 1999 will be sent
with each document. By providing the list, USAID does not endorse
the listed organizations as being capable of carrying out the
activity, nor does USAID verify the claimed status of the organizations
known prior to the issuance of the solicitation document. The
preferred method of distribution of USAID Procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web site. The RFA,
once issued can be downloaded from the web site. The Worldwide
Web address is http://www.info.usaid.gov. Select "USAID Procurement
and Business Opportunities" from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFA through INTERNET
must be confirmed by written or faxed (202-216-3052) notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors also may request
a printed copy of the RFA by submitting a written request to
the Contact Point listed above or by E-mail to: mwalsh@usaid.gov.
A preproposal conference is anticipated to be held in Washington
D.C. approximately 30 days after the issuance of the RFA. The
results of this conference will be issued to all entities that
have received the RFA. The closing date for receipt of applications
will be approximately 60 days after the issuance of the RFA.
USAID expects to make award by August 30, 1999.
CITE: (I-356 SN282618)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: V--PACKING & CRATING FOR USAF ACADEMY GRADUATES
SOL F05604-98-R-7017
DUE 011399
POC Mr. Jerry Strieff (719) 556-4797
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-98-R-7017 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-7. The Standard Industrial
Classification Number is 4783 and the Business Size Standard
is $18.0M. The proposed contract listed here is exclusive Small
Business Set-Aside. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, containerization, storage and local drayage of
personal property shipments for graduating Air Force Academy
cadets as scheduled by the Joint Personal Property Shipment
Office (JPPSO) Colorado Springs, CO. The period of performance
will start 1 Feb 99 through 31 Jan 00 and three option years
will be exercised as required every fiscal year following,
beginning 1 Feb 00 and ending 31 Jan 04. Instructions to Offerors-Commercial
Items, applies to this acquisition and Addendum. The provisions
at 52.212-2, Evaluation-Commercial Items applies to this acquisition
with the blanks filled in as follows: (A) Considered responsive.
Offerors must illustrate how performance will be accomplished
in accordance with the attached Statement of Work for Personal
Property Shipments for Air Force Academy Cadets by providing
the following information to be considered responsive. (B)
Offerors shall provide at least five references of a similar
nature to this acquisition on previous or current contracts
going back no earlier than three years. These references must
be provided to the 21st Contracting Squadron Contracting Officer
NLT proposals are due. The following information shall be included:
e-mail addresses, contract numbers, points of contact to include
telephone numbers, and other relevant information. This information
can be faxed to Mr. Jerry Strieff at 719-556-4321 or e-mailed
to him at strieffj@spacecom.af.mil. (C) Offerors shall provide
a proposed Quality Control Plan (QCP) to include any and all
information necessary to ensure the proper administration of
this contract and meets the requirements of the SOW. (D) Offerors
shall provide a Mobilization Plan, which includes: Description
of plans to mobilize, train, observe, and otherwise prepare
to assume complete responsibility for performance of the AF
Academy move in May 1999. (E) Offerors shall provide a Management
Plan, which includes: Organization charts showing chain of
command, supervision, and staff that will supplement your unit
management. This proposal shall specify how the management
personnel employed to fulfill the contract will operate organizationally.
How the offeror plans to meet the contract requirements including
and proposed subcontracting. Any innovative approaches used
to realize cost savings. Offerors shall provide a Staffing
Plan, which includes: Policies and procedures relative to employee
and management hiring and trraining programs and indicate resources
for providing back up. Resumes of management. A comprehensive,
daily staffing chart for the performance of this contract.
Procedures and capacity for replacing local personnel at the
management level. Any regional and home office assistance that
will enhance operations. (G) Offerors Price Proposal Content
shall include: Narrative descriptions of estimating assumptions
and price considerations made for the unique circumstances
of the SOW. Offerors should identify any technical, cost, schedule,
performance or proposal risks associated with their proposals,
along with approaches for managing these risks. For each CLIN,
a cost breakdown sufficient to permit analysis to determine
whether prices are fair and reasonable. This should be sufficient
to permit a determination whether the offeror has made a reasonable
allowance for other direct cost items, e.g., cleaning products,
paper products, etc. No certified cost or pricing data is requested.
Manning and staffing structures demonstrating the relationship
between price and deadcount, skills proposed at each location
and shift. Performance Price Trade-Off (PPT). This acquisition
will utilize the PPT techniques to make a best value award
decision. The technical area is ranked as the most important
evaluation criteria. Price and Past Performance risk are both
treated as areas and may be traded off, one against the other,
as addressed in paragraph (5) below. The application of the
PPT technique in contract award and selection and approval
process is as follows: A decision on the technical acceptability
of each offeror's proposal shall be made. Only those offerors
determined to be technically acceptable, either initially or
as a result of discussions will be considered for award. All
technically acceptable offerors will be ranked by evaluated
price. All offerors will receive a performance risk assessment
rating of low, moderate, high, or not applicable. If the lowest
evaluated price, technically acceptable, offeror has also received
a low performance risk rating, this offeror's proposal represents
the best value for this acquisition and award shall be made
to this offeror, subject to a positive responsibility determination.
The Government reserves the right to award a contract to other
than the technically acceptable, lowest evaluated price offeror
if that offeror receives other than a low performance risk
rating. In these cases, price and past performance risk are
both treated as equal areas and may be traded off, one against
the other. The source selection authority shall make an assessment
of the price proposed and the performance risk rating assigned
and, based upon the special requirements of the acquisition,
trade one off the other to determine the best value for the
Government. Offerors who fail to meet the technical requirements
as set forth in the SOW (addendum) may be considered nonresponsive
to the RFP. Offers shall include a Items, with its offer. The
clause FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition. No addenda apply. The
clause at FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items"
applies to this acquisition. Additional FAR 52.212-5 clauses
cited in the clause applicable to this acquisition are (b)
1, and 6-9, and (c) 1-2 and 4-5. The following clauses are
also applicable to this acquisition: FAR 52.203-5, "Covenant
Against Contingent Fees," FAR 52.211-11, "Liquidated Damages-Supplies,
Services, or Research and Development, FAR 52.222-25, "Affirmative
Action Compliance, "FAR 52.232-33, "Mandatory Information for
Electronic Funds Transfer Payment," and FAR 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation." Incorporated
is Wage Determination No. 95-0765 dated 06/01/98 Revision No.
05. Offers will be received at 21 CONS/LGCBC, 700 Suffolk St.,
Building 982, Peterson AFB, CO 80914-1200. Mr. Jerry Strieff
may be contacted at 719-556-4797 or e-mail him at strieffj@spacecom.af.mil
for a copy of the SOW.
EMAILADD: strieffj@spacecom.af.mil
EMAILDESC:
CITE: (W-355 SN282418)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL 52ABNF900025
DUE 020199
POC Paul J. Reed (206) 526-6034, for copy of Solicitation call
(206)526-6425
DESC: The 1999 Gulf of Alaska bottom trawl survey will begin
in Dutch Harbor, AK O/A June 1, 1999 and end in either Ketchikan,
AK, Kodiak, AK or Dutch Harbor, AK or another port mutually
agreeable to both parties on or about August 9, 1999. The duration
of the charter will be for 70 days. An option by the Government
to extend the charter for up to 10 days is included. If the
option for the 10 days is exercised, the start of the survey
will be advanced so that the survey will be completed prior
to the start of the Bering Sea pollock fishing season. The
survey will be broken into either four or five legs of roughly
equal length, depending on how many of the option days are
exercised. High opening NorEastern trawls equipped with roller
gear will be used to sample preselected stations in a number
of depth strata covering from near shore areas out to 500m
and possibly as deep as 100m. The survey will begin at the
Islands of Four Mountains (long 170 degrees West) and continue
eastward along the continental shelf to the southeastern survey
boundary at Dixon Entrance long 134 degrees40'W). Vessel requirements
include a minimum overall length of 36.5m (120ft), maintain
a minimum cruising speed of at least 16.8 km/hr (9nm/hr) in
low sea states, have fuel capacity for approximately 30 days
of continuous fishing operations, be completely rigged for
trawling, etc. Additional vessel requirements will be listed
in the solicitation specifications. For a copy of the solicitation
call (206) 526-6425. For further information, call Contract
Specialist Paul Reed at (206) 526-6034.See Numbered Note One.
CITE: (W-356 SN282731)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: W--LEASE/MAINTENANCE OF FIVE (5) SEDANS
SOL RP 500-23-99
POC Donna Ross (518) 462-3311, EXT. 2616
DESC: RFP 500-23-99 Lease/Maintenance of Five (5) Sedans is cancelled
in its entirety.
EMAILADD: dross@med.va.go
EMAILDESC:
CITE: (W-356 SN282849)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY98 BRAC FAMILY HOUSING PROJECT XDAT950000, 220
UNITS, TRAVIS AFB, FAIRFIELD, CA
SOL N62474-99-R-6001
DUE 021099
POC Sunny Drennan, Contract Specialist/Carl Brinkley, Contracting
Officer
DESC: The Requests for Proposal (RFP) will require submission
in two parts. The request for the solicitation documents must
be made in writing, stating N62474-99-R-6001. To obtain the
RFP documents, you must submit your request to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: CHRIS ROGERS at 900 Commodore
Drive, Building B-203, San Bruno, CA 94066-5006 or Fax (650)
244-3349. (Chris Rogers may also be reached at telephone, (650)
244-3347.) Your request shall include: (1) Point of Contact;
(2) Complete Company Name and Address; (3) Telephone Number;
(4) FAX Number. Incomplete requests will be returned to the
sender. The first part of the RFP documents will define the
general project scope and submittal requirements and will be
available on or about 11 January 1999. The second part of the
RFP document will include the plans and specifications and
additional submittal requirements. To obtain a Plan Holders
List, you must fax your requests to EFA WEST, NAVAL FACILITIES
ENGINEERING COMMAND (ATTN: SUNNY DRENNAN), (650) 244-2699.
The proposed contract is unrestricted. (If the prime contractor
is a large business, a subcontracting plan will be required
in the second part of the solicitation). The Standard Industrial
Code (SIC) is 1521 and the related Small Business Size Standard
is $17 Million. The work includes the construction of 220 housing
units of 2, 3, and 4 bedrooms (including handicapped 4-bedroom
units) that are site adapted from recently successfully completed
regional Department of Defense Family Housing. Of the 220 units,
28 units may be considered at a second site. All site development
including site grading, drainage, landscape planting/irrigation,
road design, fencing, tot lots, environmental mitigation and
supporting utilities shall be design-build from concepts developed
by the Government. The project is to be acquired by competitive
negotiation and based on technical and price competition. Award
will be based on best value to the Government. This is a Design
(Site Adapt)-Build Solicitation and will require that the proposal
be submitted in two parts which will consist of a total of
three (3) technical factors. The first part of the proposal
submittal will address the following technical factors: (1)
Past Performance on comparable housing projects and (2) Corporate
and Key Personnel Experience in major housing development including
design-build in housing. The second part of the proposal submittal
will addressing the third technical factor, Past Commitment
to Small Business (SB) and Small Disadvantaged Business (SDB)
Subcontractors and Proposed Subcontracting Objectives (Applicable
to Large and Small Businesses, and the price factor. The contract
award will be subject to FAR 52.232-18 AVAILABILITY OF FUNDS
9 APR 1984). Upon availability of funds, approximately $33
million will be available. Contract duration is 720 calendar
days. Pre-Proposal inquiries must be submitted IN WRITING AND
FAXED to Sunny Drennan, Code 1015.4SMD at (650) 244-2699 15
calendar days before the date indicated for receipt of proposals.
CITE: (W-355 SN282413)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) TEST WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-9009-PAFO-9-0001
DUE 011299
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This action modifies information originally published in
the December 4, 1998 edition of the Commerce Business Daily:
The issue date is changed from December 22, 1998 to December
29, 1998. The response date is changed from January 5, 1999
to January 12, 1999, 2:00 p.m. PST.
CITE: (W-355 SN282423)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PALMYRA/DIAMOND CAMPGROUND-DIAMOND FORK BRIDGE PROJECT
ON THE UINTA NATIONAL FOREST
SOL IFB 18-99-010
DUE 022299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of constructing a concrete bridge
with cast-in-place abutments, pre-cast concrete superstructure,
and installation of rail system. The bridge will be double
lane, approx. 68 feet in length, with construction of approx.
140 feet of approach roads. Stream is source of irrigation
and is subject to high water flows. Irrigation will begin approx.
May 1st. This project is located approx. 13 miles from the
mouth of Spanish Fork Canyon (UT) east along State Hwy 6 and
northeast along Diamond Fork Road in Diamond Fork Canyon. This
procurement is between $100,000 and $250,000. Plans will be
available at a $15 non-refundable charge. Solicitation may
be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-356 SN282539)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TX AREA.
SOL N62467-99-R-0885
DUE 012999
POC Contract Specialist: Candice Borden, Code 0212CB fax at (843)820-5904.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4) investors/developers/teams judged best qualified. CORRECTION:
THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE ON 29 JANUARY
1999 AT 2:OO PM LOCAL TIME. The SOQ should provide the following
information: (1)Vision Statement, (2)Site Description and Control,
(3)Statement of Organization/Team Composition, (4)Summary of
Development Qualifications, (5)Summary of Operations and Management
Qualifications, Experience and Past Performance, (6)Summary
of Qualifications, Experience and Past Performance of Key Project
Participants, and (7)Financial Information. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the 1998 National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106,110 Stat. 186
(10 U.S.C. 2871-2885). Copies of the Request for Proposal (RFP)
will be available by written requests only on or about 30 December
1998. There is a $15.00 non-refundable charge for a copy of
the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation
No. N62467-99-R-0885. No telephone orders for the RFP will
be accepted; however, if problems arise concerning your request,
call Ronnie Mitchum at 843/743-4040, Ext. 18. To order, you
may charge to a Visa, Master Card, or Discover Credit Card
or make company check payable to: "Superintendent of Documents"
and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D", NORTH CHARLESTON,
SC 29408-1802. To obtain Plan Holders List, a list of all parties
which have requested a copy of the RFP, fax your request to
843/743-3027. Plan Holders List will be mailed. For inquiries
about date for receipt of proposals or number of amendments;
contact Susan Clark at 843/820-5775. Technical Inquiries prior
to Receipt of Proposals MUST be submitted in writing to Southern
Division or faxed to 843/820-5853, Attn: Candice Borden, Code
0212CB (cgborden@efdsouth.navfac.navy.mil). Proposal Results
will not be made available.
CITE: (W-356 SN282564)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF A NEW AIRPORT TRAFFIC CONTROL TOWER
SOL DTFA05-99-R-00671
DUE 123098
POC Maria Gallo Contracting Officer (718) 553-3087
DESC: The Federal Aviation Administration (FAA) is constructing
a new Airport Traffic Control Tower (ATCT) facility to replace
the tower currently in use at Newark. The new ATCT facility
will have two adjoining buildings; one to provide space for
administrative purposes and the other to house mechanical equipment.
The ATCT is a pile supported precast concrete structure (consisting
of structural and architectural precast panels or glass curtain
wall system) containing a control cab; employee bathroom and
breakroom; mechanical, electrical and electronic equipment
areas; stairway; elevator; and cable shaft. The tower will
cover an area of ground 34 feet by 34 feet and will be 300
feet tall to the cab floor (355 feet tall to the top of the
roof). A precast concrete and glass structure will link the
ATCT to the administrative base building. The administrative
base building and environmental support wing is a pile/grade
beam supported one story steel framed structure clad with architectural
precast concrete panels. The combined size of the two areas
is 12,000 square feet. Ancillary structures on-site are a precast
concrete transformer/collector bus structure (25 feet x 30
feet), an above ground fuel storage tank (for the emergency
generator) and a garbage dumpster enclosure. This project is
set aside for Large Business. The estimated range for this
project is $25,000,000 to $35,000,000. The FAA will issue Request
for Offers to the following pre-qualified companies: 1. Baumgardner
Construction, Sag Harbor, NY 2. Leon De Matteis Corp, Elmont,
NY 3. Halmar Builders of NY, Mt Vernon, NY 4. Hensel Phelps
Const., Chantilly, VA 5. Perini Bldg. Inc., Framingham, MA
6. Railroad Construction Co., Paterson, NJ 7. Structural
Associates, E. Syracuse, NY 8. The Morganti Group, Danbury,
CT 9. VRH Construction Corp, Englewood NJ This RFO is open
to the first fifteen (15) large businesses who request to be
pre-qualified for the above FAA project, by COB December 30,
1998. Mail requests to Federal Aviation Administration, Federal
Building # 111, JFK International Airport, Jamaica, New York
11430, ATTN: AEA-55.
CITE: (W-356 SN282606)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/CONSTRUCT WHOLE NEIGHBORHOOD REPLACEMENT,
HARRISON VILLA II, FORT LEE, VA, PN 51240
SOL DACA65-99-R-0004
DUE 032299
POC Debbie Gray, (757)441-7551
DESC: The project consists of the construction of not less than
80 new family housing units, demolition of at least 38 existing
family housing units, construction of two new Community Centers,
and the design services associated with these items. The new
family housing units will be constructed at two separate sites,
42 of the units will be built at the Jackson Circle Housing
Area and the remaining 38 units will be built in the Harrison
Villa Housing Area. Both sites are on Ft Lee, Virginia. New
units will include all necessary supporting utility work and
site development work. Demolition of the existing units will
include removal of the existing units in their entirety, regrading
of the site after the demolition is complete, and removal of
all demolition and debris off-post. During the demolition activities
the contractor will encounter lead paint, asbestos, and chlordane.
The new Community Centers, one 5,200 SF and one 3,500 SF will
be located in the Harrison Villa Housing Area and the Jackson
Circle Housing Area respectively. These Community Centers will
include associated site work, parking lots, and pedestrians
as well as vehicle access; construction of the facility itself;
and the associated design services. Community Center design
complements the Housing Area in which it is located. The magnitude
of construction is estimated to be between $11,500,000.00 and
$12,000,000.00. Duration of the project is 600 calendar days.
A preproposal conference is anticipated on this project: date
and time will be forthcoming. To obtain a copy of the solicitation
documents, available on CD-ROM only, mail check or money order
(payable to the U.S. Treasury) in the non-refundable amount
of $12.00 per CD-ROM to Defense Automated Printing Services
(DAPS), 1641 Morris Street, Norfolk, VA 23511. Documents are
available on/about January 20, 1999. TELEPHONE OR E-MAIL REQUESTS
WILL NOT BE HONORED.
EMAILADD: debora.s.gray@uasce.army.mil
EMAILDESC:
CITE: (W-356 SN282639)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEWER MAIN
SOL 235-99-B-0001
POC Joan M. Manning, (916)566-7033, Ext. 344
DESC: This is a pre-solicitation notice for the construction
of a sewer main to include one 2.4 meter diameter lift station,
2,273 meters of 20mm gravity PVC sewer main, 1,345 meters of
150mm gravity PVC sewer main, 31 manholes, 340 meters of 100mm
PVC force main, sewer service lines and abondonment of septic
tanks for 46 existing homes in and near the Piner Subdivision,
Round Valley Indian Reservation, Covelo, California. Tentative
dates for issuing IFB is 15 March 99, Bid Opening 15 April
99. Contract performance would begin approx. 1 June 99. IFB,
plans and specifications may be obtained without charge by
submitting a request in writing. FAX No. is (916)566-7065.
No telephone requests will be honored. The estimated price
range is $500,000 - 1,000,000. All responsible sources may
submit an offer which will be considered.
CITE: (W-356 SN282682)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AUXILIARY GATED SPILLWAY - PHASE I, TABLE ROCK LAKE,
TANEY COUNTY, MISSOURI
SOL DACW03-99-B-0010
DUE 022399
POC Darrel Johnson, Contract Specialist, (501) 324-5010; FOR
SPECIFICATIONS & PLANS (CD-ROM): Scott Fryer, (501) 324-6488
DESC: The work consists of clearing, grubbing, excavation (both
rock and common), construction of a foundation grout curtain,
and construction of a portion of a new rock fill earthen dam
section. The rock excavation is extensive and will be performed
by blasting in close proximity to a busy state highway and
an existing earthen embankment dam. This project represents
the first phase of the construction of a new gated spillway,
however, the gated spillway and appurtenances are not part
of this contract. Because the blasting is taking place next
to an existing dam and near a highly traveled state highway,
expertise in controlled blasting and seismic monitoring is
essential. The grouting effort will involve the installation
of a foundation grout curtain along the alignment of the new
dam. This curtain is intended to provide seepage cut-off beneath
the completed dam. Estimated magnitude of work is between $5,000,000.00
and $10,000,000.00. Large businesses must submit a subcontracting
plan including the following minimum subcontracting goals:
Small Business Subcontracting - 61.2%, Small Disadvantaged
Business Subcontracting - 9.1%, Women Owned Small Business
Subcontracting - 4.5%, Historically Black Colleges or Universities/Minority
Institution - 9.4%. Issue date for the solicitation will be
on or about January 22, 1999. The solicitation is available
on Compact Disk (CD-ROM) and provided free of charge. The solicitation
will not be available in a printed paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the Goverment's best interest. All bid
bonds, and other documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for the offer submittal documents
will not be allowed. Interested firms shall request the solicitation
by mail, FAX (501) 324-5196) or E-Mail (darrel.l.johnson@swlo2.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room), and Large or Small Business status. Failure
to provide the above information may cause a delay in receiving
the CD-ROM and amendments. For questions regarding the ordering
of the CD-ROM, call Darrel Johnson at (501) 324-5010.
LINKURL: None
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN282709)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 FLIGHT-LINE SUPPORT FACILITY, MCCHORD AFB, WASHINGTON
SOL DACA67-99-R-0026
DUE 022399
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: This solicitation replaces IFB DACA67-99-B-0007 published
in the CBD on 14 September 1998. The solictation was changed
from an Invitation for Bids to a Request for Proposals. Technical
proposals, as well as price proposals will now be required
from firms wishing to be considered for award. Construct Flight-Line
Support Facility including a 3500 square meter storage buliding
with adminsitrative office space, break room, standing seam
sloping metal foor, electrical and communication systems, mechanical
systems, fire detection and suppression systems. Exterior site
work includes vehicle parking and loading areas, site improvements
and support. Facility will provide warehousing and storage
of mission essential aircraft spare parts, assemblies and components
necesary to maintain the C-17 aircraft and will house mobility
readiness spares packages. AVAILABILITY: Plans and specs available
on or about 21 January 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 solicitation Number DACA67-99-R-0026 when
ordering. Requests MUST BE IN WRITING and be received before
solicitation documents will be mailed. Requests may be FAXed
to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 16 January 1999. Estimated dollar value
is in the range of $1,000,000 to $5,000,000 and completion
period is 365 days. Standard Industrial Classification Code
is 1542. Project is 100% Set- Aside for small business concerns.
For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-356 SN282719)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AFLOAT TRAINING GROUP FACILITY (TWO-PHASED DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-98-R-1078
DUE 021299
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED AS A 100% SET-ASIDE
FOR SMALL BUSINESS (SB) CONCERNS. The work includes the design
and construction of a two-story addition to Building 1842 with
CMU walls on spread footings, reinforced concrete floors, steel
roof trusses and single membrane roof. Provide fire sprinklers,
air conditioning, classified material vault, and freight elevator.
Make alterations to Building 1842 conditioning, to include
HVAC, interior electrical and exterior doors to accommodate
floor plan changes. Provide new corridor and opening for communications
between new addition and existing building. Provide water,
sewer, electric power, communications, stormwater control,
parking, access road, sidewalks, and landscaping. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforming to the solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I will be evaluated based on the following factors:
FACTOR A-Past Performance; FACTOR B-Technical Qualifications
(1)Design and (2)Construction; and FACTOR C - Management Approach.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I); FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C - Technical Solutions; and FACTOR D - Price
Proposal. In addition to the Base Price Proposal, the Offeror
will be required to provide a proposed Modification/Change
Order percentage rates for Field Overhead, Home Office Overhead,
and Prime's Overhead on Subcontractors and the Prime's Profit.
The change order markup cost elements are awarded as part of
the contract and will be used as the markups for both additive
and deductive modifications after award for the term of the
contract for both the prime and subcontractors. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the offeror submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $10.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II SPECIFICATIONS. CORRECTION: Please note the correction
to whom your company check must be made payable to "Superintendent
of Documents". To obtain Specifications you may charge to a
Visa, Master Card, or Discover Credit Card or make company
check payable to "Superintendent of Documents" and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
You may obtain a Plan Holders List from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals due dates or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Barbara Green, Code 0211BG. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 350
calendar days for completion. The Standard Industry Code for
this solicitation is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
The Size Standard is $17,000,000.00. Proposal Results will
not be made available.
CITE: (W-356 SN282768)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AEROSPACE SUPPORT EQUIPMENT SHOPS
AND STORAGE FACILITY 126 ARW SCOTT AFB, IL
SOL DAHA11-99-B-0001
DUE 012999
POC Maj. Sharon Star, 217-761-3665 FAX Number
DESC: Work includes, but is not limited to providing all labor,
equipment, and materials necessary to consturct one building
of approximately 5,600 SF, slab on grade, one story masonry,
non-combustible type II-N construction, ready for code approved
occupancy. The building is a 4-bay service building with attached
enclosed storage areas for aircraft ground service equipment.
Work includes all utilities, concrete within a distance of
5' around full perimeter of structure. There are not additive
bid items. Sitework, concrete drives and sidewalks will be
by others. The construction performance period is 275 calendar
days from notice to proceed. Estimated magnitude of construction
is between $500,000 and $1,000,000. SIC is 1542 and the small
business size standard is $17 million. Solicitation document
availability has been changed from 15 Dec 98 to 29 Dec 98.
The bid document package will be available on compact disk,
floppy disk, or paper from CBT Companies, 1-800-747-6500. Payment
will be made to CBT for the cost of reproduction. This acquisition
is unrestricted using sealed bid procedures. All responsible
sources may submit a bid which shall be considered by this
agency.*****
CITE: (W-356 SN282770)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--KEYSTONE FLOATING BULKHEAD, KEYSTONE LAKE, OKLAHOMA
SOL DACW56-99-B-0017
DUE 021699
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Project consists of constructing a steel floating bulkhead
with approximate dimensions 48.5' long by 24' high by 7.6'
wide. The purpose of the bulkhead is to be floated into place
on the upstream side of the Keystone Dam Tainter Gate(s) so
that work can be performed on the gates. In addition to fabricating
the bulkhead, J-seals, Pumps, Hatches, and Hoist Crane will
also be installed on and in the bulkhead. The contractor shall
also be responsible for launching the bulkhead into the lake
and placing the bulkhead for testing prior to the Corps of
Engineers taking control. The COE will provide manpower and
boats to place the bulkhead under the supervision and direction
of the contractor. A pre-bid conference will be held. 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 Disks (CD-ROM) free of
charge. It has been determined that 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 specs must be made in writing (or via home page indicated
below) to the Tulsa District, Corps of Engineers, ATTN: Contracting
Division, PO Box 61, Tulsa, OK 74121-0061. No phone calls to
order please. Fax 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 planholders
lists via our home page. Distribution of planholders lists
with the plans and specs will be discontinued after January
1999. See Notes: 1 and 26.
CITE: (I-356 SN282775)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287, Denver, CO 80225
SUBJECT: Y--CONSTRUCT TRANSIT AND ORIENTATION FACILITY, MATHER
TRANSIT CENTER, SOUTH RIM, GRAND CANYON NATIONAL PARK, ARIZONA,
GRCA-110EC
SOL 1443RP121199902
DUE 021899
POC Construction Contracts, 303 987-6746
DESC: The National Park Service, Department of Interior is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded, requiring submission of both a technical
and a price proposal. The Government will consider an offeror's
capability in comparison to its price. The work of this contract
consists of the general construction of a transit and orientation
facility. The facility will consist of an orientation building,
two comfort stations, a service building, an open-air transit
pavilion, four bus-stop shelters, six open-air orientation
kiosks, an exhibit shelter, ten shade shelters, pedestrian
ways and trails, wayfinding bases, seatwalls, service roads,
associated site grading and landscaping, and above ground and
underground utilities. Re-vegetation will be by others. The
Mather Point Transit Center will enable Grand Canyon National
Park to reduce resource impacts associated with day-use traffic
congestion. The center is pedestrian oriented and will be served
by a bus and rail transit system planned for construction following
the opening of this facility. An interim trail access to the
rim will be constructed to serve visitors until the transit
system is in place. The orientation and transit facility has
been designed to incorporate sustainable building principles
including passive solar heating, daylighting, and the retention
of existing vegetation. The buildings are designed to conform
to the National Renewable Energy Laboratory's Exemplary Building
Program. This program promotes the application of energy efficiency
and sustainable design principles. All work for the facility
shall be completed by August 1, 2000. All work will be performed
under a single contract. The estimated range of cost for construction
is $5,000,000 to $10,000,000. A Request for Proposals (RFP)
will be issued approximately 21 days from the publication of
this requirement, on or about 1/19/98. A pre-proposal site
meeting will be held on or about 2/3/99. This solicitation
is open to small and large businesses. Requests for the RFP
must be in writing. A non-refundable bid deposit for project
documents is $250 per set, 3 set maximum, in the form of a
cashier's check, certified check, or money order made payable
to the National Park Service. Include Social Security Number
or Taxpayer Identification Number on check or money order.
Project documents may also be viewed at various plan rooms.
Individuals wishing to receive a list of plan rooms should
contact the issuing office. Requests for the RFP should be
mailed to Mary Sampson, National Park Service, Denver Service
Center, 12795 West Alameda Parkway, P.O. Box 25287, Denver,
Colorado 80225-0287, or FAXed to Ms. Sampson at 303 969-2040
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-356 SN282827)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--ADD/REPAIR COMMUNICATIONS ELECTRONICS TRAINING FACILILTY,
BLDG 116, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA, WA
SOL DAHA45-99-B-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Moran, Project Officer, 253/512-3210
DESC: This is a repeat of the pre-solicitation synopsis that
appeared on 17 Dec 98. Furnish all plant, labor, equipment,
materials, tools and other items to construct a two story preengineered
metal building with concrete work, interior finishes, mechanical
systems, plumbing systems, electrical systems. This solicitation
is a 100% Small Business Set-Aside. Estimated cost of construction
is between $500,000 and $1,000,000. Time of completion will
be 270 calendar days from the receipt of the Notice to Proceed.
The solicitation will be available on or about 14 January 1999.
The Standard Industrial Code (SIC) is 1542. It is anticipated
that a firm fixed priced contract will be awarded from this
solicitation. A non-refundable check for $40.00 must accompany
the written request for the solicitation/drawings/specifications.
Make the check payable to DFAS-SB. To receive the bid package
through the mail, send your request to USPFO for Washington,
ATTN: Contracting Office, Bldg 32, Camp Murray, Tacoma, WA
98430-5170. The bid packages will also be availabe for pickup
at that address between the hours of 9:00 a.m. and 3:00 p.m.
See Numbered Note #1.
CITE: (W-356 SN282850)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RUBBER REMOVAL FROM RUNWAYS
SOL N62467-99-Q-5393
DUE 020199
POC Joyce A. Cartwright, (601) 679-3090
DESC: Provide all labor, materials, supervision and equipment
required to: Remove the rubber from runways 1L, 19L, and 28
at McCain Airfield and runways 13 and 31 at Joe Williams Field.
Minor materials and work not specifically mentioned herein
but necessary for the proper completion of the specified work
shall be furnished without additional cost to the Government.
The altering in any way of existing work shall be carried on
in such a manner as to prevent injury or damage to any portion
of the existing work which remains. Existing work to remain,
if damaged during construction operations, is the responsibility
of the Contractor and shall be repaired or replaced in kind
and in a manner to match existing or adjoining work, as approved
by the Contracting Officer. The contractor shall survey the
area to note any existing damage to the paint, joints, lights
and light sealant. Any damage caused to the paint, joints,
light and light sealant caused by this work will be repaired
by the contractor. Only fax and written requests for quotation
will be accepted. NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S.MAIL.
THIS QUOTATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION
PROCEDURES. Request shall include quotation number, title,
company name, address and telephone number. Quotations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. The projected date for issuance of quotation
15 January 1999. Furnish quotations to the issuing office on
or before the close of business, 4:30 p.m. on 1 February 1999.
The estimated price range is between $25,000.00 and $100,000.00.
The Standard Industrial Code is 1611 and the annual size standard
is $17 million.
CITE: (W-355 SN282404)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--DEMOLISH ASBESTOS CONTAINING METAL DOORS AND FRAMES
AND INSTALL NEW METAL DOORS AND FRAMES
SOL N68711-99-Q-2302
DUE 012199
POC Denise Winters, (760) 725-8239/Contracting Officer, E. Charette
(760) 725-8953
DESC: The work includes, but is not limited to, all labor, materials,
tools, supervision, transportation, equipment and management
needed to perform demolition of existing asbestos containing
metal doors and frames (Note: existing doorframes are set in
concrete), the demolition of existing door closers, locking
systems and hardware, repair of concrete as needed, installation
of new metal doors, frames, door closers, panic hardware, door
hardware and weather stripping, at the Marine Corps Base, Camp
Pendleton, CA. S.I.C. Code is 1799, Special Trade Contractors
Not Elsewhere Classified. The business size standard for this
solicitation is $7.0M. The quote closing is tentatively scheduled
for 4:00 PM Local Time January 21, 1999. Estimated cost is
between $25,000.00 and $100,000.00. Plans and specifications
will be available, on or about January 11, 1999 on a first
come, first served basis until supply is exhausted. All responsible
sources may submit a quote and it shall be considered. Prospective
contractors must be registered in the Central Contractor Registration
Data Base in order to be considered for award. Contractors
who claim Small Disadvantaged Business status must be certified
by the Small Business Administration Office. Copies of the
solicitation will be provided only in response to written or
faxed requests received directly from the requester. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8210 or (760) 725-3222. Telephone
and E-mail requests will not be honored.
EMAILADD: dpwinters@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-355 SN282417)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CLEAN HVAC DUCTS, BUILDINGS 3, 65, 66, 68 AND 632
SOL N68711-99-Q-3616
DUE 020499
POC Batina N. Robertson, Purchasing Agent (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
required to completely clean all interior surfaces of the HVAC
air handler(s) and ductwork system indicated to accomplish
the removal of all foreign matter. Duct cleaning shall encompass
all ductwork and ductwork accessories to include heating, ventilating,
and air conditioning ducts and branches. The contractor shall
provide VHS formatted video tape and video camera with monitor
for government representatives to view selected areas or all
ductwork for cleanliness. Video tape shall become the property
of the Government. The contractor shall possess a valid and
current C-20 HVAC license in good standing issued by or approved
by the California State License Board (CSLB). The HVAC system
cleaning contractor shall be a certified member of the National
Air Duct Cleaners Association (NADCA), or shall maintain membership
in a nationally recognized non-profit industry organization
dedicated to the cleaning of HVAC systems. The estimated price
for this project is between $25,000.00 and $100,000.00 with
a performance period of 120 calendar days. The Standard Industrial
Classification (SIC) Code is 7349. The Small Business Size
Standard is $12.0 Million. The proposed contract is restricted
to Emerging Small Business (ESB) concerns with a three year
average annual income not to exceed $6.0 Million. An organized
site visit is scheduled at 8:00 a.m., Tuesday, January 26,
1999. Solicitation requests must be in writing, no requests
will be received by telephone. Please mail requests to O.I.C.C.
- Contracts Office, Code PWS20.BR, 632 Laguna Street, NAWS,
Point Mugu, California 93042-5031 or FAX to (805) 989-9745,
Attn: Batina N. Robertson. Reference contract number N68711-99-Q-3616
on all documentation.
CITE: (W-355 SN282428)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHABILITATION OF COMPOSITE BUILDING AT THE USCG
AIR STATION SITKA, ALASKA
SOL DTCG87-99-B-643030
DUE 022599
POC Contact - J.H. O'Malley - (907)463-2417
DESC: DESC: DTCG87-99-B-643030 - The following work includes
providing all supplies, materials, equipment, transportation
and perform the labor to rehabilitate the Sitka Composite Building.
A 20,048 square foot multi functional building, consisting
of medical/dental wing, galley, dining areas, and a two-story
barracks. Remodeling includes abatement of lead and asbestos,
conversion of shared bathrooms to single bathrooms to meet
current UPH standards; Structural revisions, including additional
shear walls for seismic loads; Replacement of siding, windows,
doors, flooring, light fixtures, electrical systems, plumbing
fixtures, and mechanical systems; Fire alarm, telephone, CATV
System replacement; Replacement of existing single wall underground
heating oil storage tank with above-ground double-walled tank;
Minor revisions to medical/dental, including relocating the
pharmacy and soundproofing exam room walls for patient privacy;
Installation of a fire sprinkler system. The estimated cost
range for this project is between $1,000,000 and $5,000,000
dollars. The time for completion of all the work is 365 days
from contract award. The work required by this solicitation
is identified as Industry Standard #1522 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than January
25, 1999. 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. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid 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 maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Bid packages for this job will be published and available to
prospective bidders in three forms: standard hardcopy for a
fee of $90 each; electronically on CD-ROM for a fee of $10
each; and electronically on the USCG Internet web site at no
cost. Fees are collected to reimburse Government duplication
costs. An IBM PC with Windows operating system will be required
to view and print the documents and drawings in the electronic
bid package. A printer/plotter capable of printing 11" x 17"
or "22 x 34" pages will be required to print electronic bid
package drawings. Bidders using the electronic bid package
are responsible for installing 'reader' software and configuring
printers and plotters. Bid package 'reader' software and installation
instructions will be provided on the CD-ROM and Web Site. Interested
parties can obtain a hardcopy bid package by sending a check
or money order addressed to the U. S. Coast Guard in the amount
of $90.00 to Commanding Officer (ko), Civil Engineering Unit,
P.O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. jo'malley@cgalaska.uscg.mil
LINKURL: jo'malley@cgalaska.uscg.mil/milpac EMAILDESC:
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.OMalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-355 SN282430)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: don.graham.pafb.af.mil
EMAILDESC:
CITE: (W-356 SN282514)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--FIRE ALARM REPLACEMENT
SOL GS-01P-99-BZC-0005
DUE 030399
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Deborah
Fournier, Contracting Officer, Phone (617) 565-5970, Fax (617)
565-5967, Email
DESC: PRE-SOLICITATION NOTICE. Provide and install new addressable,
microprocessor based fire-detection and alarm system with voice
evacuation capabilities at the Andover Service Center, Internal
Revenue Service (IRS), 310 Lowell St. Andover, MA. Work consists
of but is not limited to removing and securing the existing
fire alarm system. The estimated price range is between $250,000
and $500,000. The issue date is on or about (o/a) 01/27/99;
opening date is o/a 3/3/99 and contract completion is estimated
to be 140 calendar days after a Notice to Proceed is issued.
Plans and specifications will be made available on the Internet
at the following website: http://eps.arnet.gov. No paper copies
will be issued. It is the offerors responsibility to monitor
the website for the release of the IFB and any amendments and
download their own copy of the specifications, drawings and
amendments. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted (Open
to both large and small business). The SIC Code is 1731 with
a small business size standard of $7.0 Mil.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0005&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-356 SN282515)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Z--REMOVE & REPLACE GYMNASIUM ROOF
SOL 1170559
DUE 021699
POC Barbara A. Eschels, (734)439-1511 ext 320 fax (734)439-3608
DESC: Remove & Replace the gymnasium roof located at the Federal
Correctional Institution, Milan, Michigan. The Institution
shall provide the specified roofing materials for a hot built-up
roof system. The contractor shall remove all existing roof
components to the metal deck. Repair or replace any deteriorated
decking and/or wood nailers. Install hot built-up roofing system
. Remove & replace metal flashing. For a copy of the solicitation,
fax requests to (734)439-3608 or e-mail requests to beschels@bop.gov.
No phone requests for the solicitation will be accepted.*****
CITE: (W-356 SN282526)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR/ALTER NAVAL HOSPITAL, BUILDING H-1, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA
SOL N62470-97-B-7131
DUE 021899
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 238, or direct
dial 011-53-99-4162/4814, extension 238, or FAX to 011-53-99-4896
and ask for Mr. Matt Townsend, Contract Administrator
DESC: The work includes removal and disposal of material containing
PCBs and mercury, and engineering control of asbestos containing
materials, demolition and removal, primarily interior modifications
of select areas on two floors, consisting of new interior partitions,
interior doors and finishes, modification of mechanical, electrical,
plumbing, and communication systems and incidental related
work. This solicitation also contains proprietary specifications
for the following items: Stanley Dura-Glide 3000 sliding doors;
Stanley Magic-Swing Door Operator swinging doors; Armstong
756A Fissured Minaboard; Honeywell EXCELL 5000 System for Direct
Digital Controls (DDC); Square D Circuit Breakers; Gamewell
Fire Alarm System and Nurse Call System. Tentative issue date
of solicitation is 15 January 1999. Bid opening date of 18
February 1999 is approximate. The estimated cost range for
this project is between $1,000,000.00 and $5,000,000.00. SIC
Code is 1542. The related small business standard is $17,000,000.00.
Period of performance is 445 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $50.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-356 SN282555)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--DESIGN/BUILD RENOVATIONS TO MARINE BACHELOR ENLISTED
QUARTERS (BEQ), HUNTINGTON BARRACKS, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-99-B-5080
DUE 031899
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 221, or direct
dial 011-53-99-4162/4814, extension 221, or FAX to 011-53-99-4896
and ask for Mrs. Tina Rule, Contract Specialist.
DESC: The work includes design and construction to the Huntington
Barracks for repairs of the mechanical, plumbing, and electrical
systems and renovation of architectural finishes and incidental
related work. The solicitation also contains four option items
to be exercised within 120 calendar days after contract award
to provide: new chillers and chilled water pumps for the HVAC
system; new plumbing fixtures to include water closets and
lavatories throughout the entire building; new exterior doors,
exterior door hardware, windows and glazing throughout the
entire building; and an emergency generator to serve emergency
circuits in the Marine BEQ (Bldg. 1678) and the Marine Galley
(Bldg. 1679). Solicitation documents will be issued on 5 January
1999 with a Bid Opening date of 18 March 1999. The estimated
cost range for this project is between $1,000,000.00 and $5,000,000.00.
SIC Code is 1522. The related small business standard is $17,000,000.00.
Period of performance is 395 calendar days to include both
design and construction. The resulting contract will be a firm
fixed price contract. This procurement solicitation will be
issued as full and open competition (unrestricted). This is
not set aside for small business concerns. Therefore, replies
are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-356 SN282562)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0616
DUE 010799
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The purpose of this amendment to Solicitation No. 482980-99-A-0616,
Security Improvements at the Main Post Office, New Orleans,
LA 70113-9998 is to extend the opening date to January 7, 1999.N
CITE: (W-356 SN282593)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--ROWHOUSE CONVERSION (2BR TO 4BR)
SOL DTCGG1-99-B-3WK058
DUE 021599
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to convert four 2-bedroom rowhouses into two-4-bedroom rowhouses.
The work includes but not limited to the removal of (2) stairwells;
remove kitchen cabinets in four existing units (A,B,C,D); enlarge
two second floor bathrooms; remove portion of concrete block
bearing walls and install lintel supports; new wood posts supports;
new vinyl siding; remove (2) exterior window wall sections,
remove partition of wood lintel headers on first floor ceilings
and install new flitch girders; demolish drywall/wood stud
partitions in areas indicated on drawings and install new wood
stud partitions; new wood interior doors and wood bi-fold closet
doors; new den sliding door units; new plumbing for new laundry
and renovated kitches and bathrooms, new wood flooring in-fill;
complete interior painting; new additional electrical outlets
and new electrical panel; and incidental related work. NOTE:
Low levels of lead paint have been identified on (2) 1'-5"
wide +/- x 15'-0" high +/-window wall sections on existing
units "B" and "D". Units shall be removed intact. No grinding
or scraping permitted. Contractor shall provide worker protection
as required by OSHA. Lay 6 mil plastic drop cloth on ground
under units to catch any loose paint chips. Windows shall be
disposed of as construction debris. Completion Time is 120
days from receipt of the Notice to Proceed. Estimated Cost
of this project is between $100,000-$250,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT January 11, 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 15, 1999 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-356 SN282626)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--ELECTRICAL PANEL RENOVATION PROJECT
DUE 012299
POC Debbie Goll 520-792-3015x132
DESC: Request For Posposals are being accepted for the ELECTRICAL
PANEL RENOVATION PROJECT at the Fred G. Acosta Job Corps Center,
901 S. Campbell Ave., Tucson, AZ 85719. Specifications/Scope
of Work may be picked up at the Fred G. Acosta Job Corps Center,
Monday through Thursday, 9:00 a.m. to 4:00 p.m. Scope of Work
packets will be mailed upon request. Proposals must be received
by 2:00 p.m. January 22, 1999. A Pre-Bid Conference will be
held at the Fred G. Acosta Job Corps Center at 2:00 p.m., January
14, 1999. Interested parties are to determine their offer(s)
based on the specifications. Federal Regulations will be available
upon request. The Fred G. Acosta Job Corps Center reserves
the right to reject any or all bids, to waive any or all informalities.
Res-Care, Inc. is an Equal Opportunity Employer and operates
the Fred G. Acosta Job Corps Center under contract with the
U. S. Department of Labor, Employment and Training Administration.
EMAILADD: fgajcc@theriver.com
EMAILDESC:
CITE: (W-356 SN282664)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--CANYON FERRY DAM AND ANGOSTURA DAM SPILLWAY STOPLOGS,
CANYON FERRY UNIT, MONTANA, AND ANGOSTURA UNIT, SOUTH DAKOTA
SOL 99-SI-60-0270
DUE 032399
POC Hart Black Eagle, 406/247-7803 or Ed Peterson, Contracting
Officer, 406/247-7805
DESC: The work to be performed includes modifying exiting spillways
at Canyon Ferry Dam and Angostura Dam to accommodate stoplogs.
Work at Canyon Ferry Dam includes: 1) fabricating and delivering
stoplogs, 2) furnishing and installing stoplog seats and guides,
and 3) test installing the set of stoplogs. Work at Angostura
Dam includes 1) fabricating and delivering one top stoplog,
2) furnishing and installing stoplog seats and guides, and
3) test installing one top stoplog. Installation of the stoplog
seats and guides at both jobsites will be performed mostly
or entirely underwater. The specifications assume that diving
will be required. The estimated price of the work is $1,000,001
to $5,000,000. The work is located at two sites: Canyon Ferry
Dam on the Missouri River approximately 17 miles northeast
of Helena, MT, in Lewis and Clark County, and Angostura Dam
on the Cheyenne River, approximately 9 miles southeast of Hot
Springs, South Dakota, in Fall River County. Solicitation packages
are anticipated to be available February 19, 1999. The bid
opening is tentatively scheduled for march 23, 1999, at the
Bureau of Reclamation, 316 North 26th Street, Room 2031 Federal
Building, Billings, Montana. The contract is to be completed
by no later than September 30, 2000. There is no charge for
the first copy of the solicitation; additional sets will be
provided upon receipt of a nonrefundable check or money order
of $9.00 each. After issuance, the solicitation may be viewed,
without charge, at the address shown above. All responsible
sources may submit an offer which shall be considered by the
Bureau of Reclamation. The small business size standard is
$17,000,000 and the standard industrial code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-356 SN282672)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--EMERGENCY MAINTENANCE AND CONSTRUCTION DREDGING,
9-FOOT PROJECT, AGUADILLA HARBOR, PUERTO RICO AND EMERGENCY
MAINTENANCE DREDGING, 25-FOOT PROJECT, ARECIBO HARBOR, PUERTO
RICO
SOL DACW17-99-B-0006
DUE 031599
POC Contract Specialist Vicki V. Tipton (904) 232-1146 (Site
Code DACW17)
DESC: Aguadilla Harbor work includes maintenance and construction
dredging of approximately 68,000 cubic yards of material from
Entrance Channel, Turning Basin, and Extension to a required
depth of 9-feet plus 2-foot allowable overdepth; Settling Basin
to a required depth of 20-feet plus 2-foot allowable overdepth;
and, Settling Basin to a required depth of 20-feet plus 2-foot
allowable overdepth; and Fillet Area to a required depth of
6-feet plus 2-foot allowable overdepth. Aguadilla beach disposal
area begins approximately 1,000 feet south of Harbor and extends
approximately 4,700 feet. Arecibo Harbor work also includes
maintenance dredging of approximately 80,000 cubic yards of
material from Cuts 1 and 2 to a required depth of 25-feet plus
2-foot allowable overdepth. Material will be placed on adjacent
beach and hauled to upland disposal site located approximately
2,000 feet east of beach disposal area. Work also includes
Turbidity and Structure Protection Monitoring. Cultural Resource
No-Work Zones are located within Aguadilla Harbor work area.
Magnitude of construction is between $1,000,000 to $5,000,000.
Pre-Solicitation Notice will be issued on or about 23 Dec 98.
Invitation DACW17-99-B-0006 will be issued on or about 15 Feb
99 and opened on or about 15 Mar 99. Cost of Plans and Specifications
is $65.00. Checks should be made payable to FAO USAED Jacksonville,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
(NO REFUND) All responsible Small Businesses sources may submit
a bid which shall be considered by the agency. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. SIC Code 1629.
See Note 1.
CITE: (I-356 SN282713)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT, CROWNPOINT INDIAN HOSPITAL, CROWNPOINT,
NM
SOL IFB/161-99-0007
DUE 022399
POC Wanda L. Burton, Contracting Officer, (214) 767-3492
DESC: THIS PROJECT WAS PREVIOUSLY ADVERTISED UNDER SOLICITATION
IFB/161-98-0023. Work to be performed consists of all work
immediately around the hospital (paving, gutters, sidewalks,
drainage, roads, and driveways), the south IHS quarters work,
north IHS quarters work, and south parking lot. Estimated contract
period is 120 calendar days. Estimated magnitude is from $1,000,000
to $3,000,000. Requests for more than one set of plans and
specifications for 51 percent Indian owned firms MUST be accompanied
by a NONREFUNDABLE fee (company check or money order) made
payable to the Department of Health and Human Services in the
amount of $75.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $75.00. The proposed contract
listed herein is Set-aside under the Buy Indian Act for firms
that are at a minimum 51 percent Indian owned, controlled,
and operated. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, work to be performed does
not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Howard Minter,
P.E., Project Manager, at (214) 767-3317. Plans and specifications
will be available O/A Jnuary 21, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A February 23, 1999, at 2:00 pm. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-356 SN282738)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SOF OPERATIONS MAINTENANCE AND SUPPORT FACILITIES,
STENNIS SPACE CENTER, MS
SOL N62467-93-R-0891
DUE 021099
POC Contract Specialist: Agnes Copeland, Code 0212AC fax at (843)818-6313.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: The project work is defined in two (2) parts (parts A &
B). Part A includes the new construction of a two-story Operations/Headquarters
Building; a two-story boat and automotive) Maintenance Building;
an open air storage shed and associated site work and utilities.
Part B includes the new construction of a two-story Det Building;
a single-story Supply Warehouse Building; an equatic Training
Tank; a Filtration Equipment Building; and associated site
work and utilities. The buildings shall be constructed with
conventional spread footings, cast-in-place reinforced concrete
structure, structural metal deck on steel roof joist framing,
concrete masonry units walls, and light guage metal framing.
Exterior finishes and materials shall include integrally colored,
split faced, concrete masonry veneer units; metal wall panels;
tinted insulated glazing units; spandrel glazing; composite
metal panels, aluminum frames and louvers; and factory finished
standing seam metal roofs. Interior finishes shall include
painted gypsum wall board, ceramic and porcelain paver tile,
carpeting, and vinyl composition tile. Supporting facilities
and utilities work shall include the development of a 6.5 acre
site with water and gas distribution lines, sanitary sewer
lines, storm drainage lines, sidewalks, parking, landscaping,
security fencing, intrusion detection systems, access control
systems, and incidental work to provide a complete and useable
facility. COST FACTORS: A. Price for Base Offer Part A & B.
Change Order mark-up rates/extended overhead. The solicitation
for the acquisition of this facility is formatted as an Request
for Proposals (RFP) in accordance with the requirements designated
by Federal Acquisition Regulation (FAR) Part 15 for negotiated
procurements. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to this solicitation will be the "BEST VALUE" to the
Government, price and technical factors considered. Offers
will be evaluated on the following factors; (A)COST FACTORS:
Price for Part A & B, (B)Change order mark up rates/extended
overhead. TECHNICAL EVALUATION FACTORS MAY INCLUDE: (A)Past
Perfomance, (B)Small business subcontracting effort, and
(C)Technical Qualifications. The Government reserves the right
to reject any or all offers at any time prior to the award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should
be submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. The proposed acquisition listed
herein is being considered for 100% for Set-Aside for Small
Business Concerns. Interested Small Business concerns should
notify this office in writing, Attn: Code 0212AC of their intention
to submit a proposal on the project as Prime Contractor as
early as possible but no later than 06 JANUARY 1999. YOU MAY
FAX YOUR RESPONSE TO CODE 0212AC at (843)818-6313. This notification
MUST include the name of the construction firm proposed on
this project; evidence of capacity to obtain required bonds
and specific information which demonstrates the capability
to perform projects of this complexity and magnitude. Complete
information concerning management experience in similar work
and financial status should be submitted with references. If
adequate interest is not received from Small Business Concerns,
the solicitation will be issued on an unrestricted basis. In
either event, an amended synopsis will be issued indicating
set-aside decision, and proposal due date. Estimated cost of
project is over $10,000,000. Estimated duration of the contract
is 487 calendar days for completion. The SIC Code for this
project is 1542: General Contractors Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses. The Size Standard
is $17,000,000. Proposal results will not be made available.
There is a $150.00 Non-Refundable Charge for each copy of the
solicitation. To obtain a copy of the solicitation you may
Charge to a Visa, Master Card, or Discover Credit Card or submit
a company check payable to the "Superintendent of Documents"
and remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Your request
should include (1) a Point of Contact, (2) a Telephone Number,
and (3) a Fax Number. If problems arise concerning your request
please contact Ronnie Mitchum at (843) 743-4040. To obtain
a plan holder's list you may submit a letter to Ronnie Mitchum
or a Fax to (843) 743-3027. Plan Holders lists will only be
mailed. Plan holder's list is available on the Internet at
http://www.chas.sebt.daps.mil. Inquires about Proposal Due
Dates or Number of Amendments issued contact Susan Clark at
(843) 820-5775. All Technical Inquires must be submitted in
writing 15 days before Proposals are due. Submit to the address
listed above or Fax your questions to (843) 820-5853, Attn:
Agnes Copeland, code 0212AC. Proposal Results will not be made
available.
CITE: (W-356 SN282747)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976
SUBJECT: Z--REPAIR/REPLACE ENLISTED MEN'S KITCHEN
SOL N62470-99-B-9005
DUE 020999
POC Irma Melendez, (787) 865-2050, Ext. 232.
DESC: The work includes interior demolition, installation of
new electrical service and equipment, new interior/exterior
walls, painting, installation of doors and windows, HVAC/ventilation
systems, new flooring, and incidental related work at the U.S.
Naval Security Group Activity, Sabana Seca, Puerto Rico. Approximate
Solicitation Release Date: 9 January 1999. There is a $52.00
charge for bids documents. TO ORDER PLANS AND SPECIFICATIONS,
SEND YOUR WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR
MONEY ORDER FOR THE CORRECT AMOUNT MADE TO U.S. TREASURER AND
SEND TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
PSC 1008, BOX 3636, FPO AA 34051-3636. Only written request
for plans and specifications will be accepted. A limited number
of bid packages will be available and issued on a first come
first serve basis. If problems arise concerning your request,
call Jim Shouse or Nellie Class at (787) 865-5306/FAX (787)
865-4342. Planholder's list will be mailed one week before
bid opening date. Please provide with your order a self-addressed
stamped envelope for the planholder's list. Please state area
code, telephone number, fax number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS,
CONTACT THE CONTRACTS DEPARTMENT AT (787) 865-2050/4066, EST.
235. TECHNICAL QUESTIONS must be faxed to (787) 865-2018, Attn:
Irma Melendez. The proposed contract listed is 100% set aside
for SMALL DISADVANTAGED BUSINESSES. Estimated Cost Range: Between
$100,000.00 to $250,000.00.
CITE: (M-356 SN282748)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPAIR LOS MACHOS BEACH FENCE AT U.S. NAVAL STATION,
CEIBA, PR
SOL N62470-99-Q-5344
DUE 020599
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
DESC: The work includes furnishing all labor, equipment and materials
to repair los machos beach fence at U.S. Naval Station, Roosevelt
Roads, Ceiba, Puerto Rico. To obtain copy of solicitation,
please request in writing to: OFFICER IN CHARGE FACILITIES
SUPPORT CONTRACTS, PSC 1008 BOX 3021, FPO AA 34051-3021. Please
state area code, telephone number, fax number, street address
and whether you are participating as prime or subcontractor
The proposed contract is restricted to you are participating
as prime or subcontractor The proposed contract is restricted
to Small Disadvantaged Businesses. A site visit is scheduled
for 26 Jan 99 at 0930. POC is Evelyn Mendez (787) 865-3104/3105.
Solicitation packages will be available from 28 Dec thru 29
Jan 99. Closing date for the receipt of SF18 (Request for Quotation)
should be postmarked on or before 5 Feb 99. Faxed copies will
be accepted during aforementioned time frame. Please note in
order for any contractor to be awarded a contract with the
Federal Government, your company must be registered under a
Central Contract Registration.
CITE: (M-356 SN282749)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976
SUBJECT: Z--JOB ORDER SOLUTION CONTRACT (JOC)
SOL N62470-99-R-5807
DUE 021599
POC Irma Melendez, (787) 865-2050, Ext. 232.
DESC: The Officer in Charge of Construction, Puerto Rico Area,
intends to obtain construction, alteration and repair of government
facilities in the Puerto Rico and Caribbean Areas by means
of a Job Order (JOC) type contract. The work includes: A Source
Selection Procurement which provides construction, alteration
and repair of government facilities. This will include all
labor, supervision, design/engineering, tools, materials, equipment,
transportation and management to perform all maintenance construction
and full construction work and all related services. This solicitation
is for a base year plus two one year options. This is a request
for proposals (RFP) which requires submission of technical
and price proposals. This proposed contract is being solicited
on an unrestricted basis. The estimate date of the RFP is 23
Jan 1999. Estimated cost range is more than $5 million. All
responsible sources may submit an offer which will be considered.
Technical questions should be submitted to Irma Melendez, (787)
865-2050, Ext. 232/Fax No. (787) 865-2018. Requests to be placed
on the bidders list and requests for solicitation shall be
faxed to (787) 865-2018.
CITE: (M-356 SN282753)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--VISITOR FACILITY PAVING
SOL 401819Q002
DUE 020599
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
placing new asphalt pavement and pavement stripping, and forming,
pouring and finishing concrete sidewalks at Black Bayou Lake
National Wildlife Refuge, Monroe, LA. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
The SIC Code is 1611. Size Standard is $17.0 Million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing , stating RFQ number 401819Q002, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Issue date for RFQ will be on/or
about 1/15/99. A firm fixed price purchase order will be issued,
with a performance period of 60 days from date of notice to
proceed. Anticipated award date is 3/1/99. Telephone request
will not be accepted. Request can be faxed to 404/679-4057.
(AC1222042-05)
CITE: (I-356 SN282830)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: don.graham@pafb.af.mil
EMAILDESC:
CITE: (W-356 SN282845)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: don.graham@pafb.af.mil
EMAILDESC:
CITE: (W-356 SN282846)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: don.graham@pafb.af.mil
EMAILDESC:
CITE: (W-356 SN282856)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
EMAILADD: don.graham@pafb.af.mil
EMAILDESC:
CITE: (W-356 SN282858)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--NORTH ATHLETIC FIELDS RENOVATION PHASE II - STADIUM
AND STORAGE BUILDING
SOL 107&&&-9812-0001
POC Annemarie Kopko, 914-938-8176, Fax 914-938-8183 (Site Code
DAAG60)
DESC: Contractor shall perform all work associated with construction
of phase II work including Shea Stadium Structure and related
work, maintenance/storage building, memorial plaza, site improvements,
and all appurtenant work at the United States Military Academy,
West Point, NY. Contractor will be required to furnish all
materials, equipment, and personnel necessary to accomplish
the work. Performance period shall be from 17 May 1999 through
15 December 1999. The project estimate is between $1,000,000
and $5,000,000. All requests for this solicitation must be
in writing. Fax number is 914-938-8176. All responsible sources
must submit an offer which will be considered.
CITE: (I-356 SN282724)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL UNIT, ELECTRONIC, MACHINE GUN.
SOL SP0740-99-R-3052
DUE 011399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98295000579 NSN 1005-01-359-5610, CAGE 05606
Part No 799E674 Control unit, Electronic, Machine gun. per
05606 P/N 799E674. General Dynamics Armament Systems Inc 05606
P/N 799E674. 36 -EA Del to Lathrop CA 95330 Del 30 days after
award 37 -EA Del to New Cumberland CA 17070 Del 30 days after
award 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. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with A 10% preference for SDB concerns. it is anticipated
that award will be made via A delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-356 SN282547)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41377 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Subject solicitation is hereby amended to make the following
changes: The web site is corrected as follows: http://pkec.robins.af.mil
All request for a copy of the solicitation package should be
written or faxed to (912)926-7572, or from the buyer at (912)926-5407.
No phone request please. A copy of your company's DD Form 2345
must be attached. Reminder, this requirement is a Small Business
Set-Aside. All other terms and conditions remain the same.
See Note (s) 1.
CITE: (I-356 SN282784)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: 12--FIRE PROTECTION SYSTEM, PHILADELPHIA P&DC, PHILADELPHIA
PA 19101-9998
SOL 232098-99-A-0012
DUE 010799
POC D. Evick, (410) 997-6243 or J. Robinson, (410) 997-6225
DESC: This action previously published in the Commerce Business
Daily (CBDNET) on November 17, 1998. The date offers are due
is extended to January 07, 1999 @3:00 PM.
CITE: (W-356 SN282569)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20497
DUE 012999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-203-9713ES P/N: 51476-731, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0015 lbs, length 13.73 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. 80ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:28 Feb 2001 5 ea 31 Oct 2000
10 ea 29 Sep 2000 20 ea 28 Apr 2000 45 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet requirements of commercial and government entity
81755 spec control drawing. The approximate issue/response
date will be 11 JAN 1999. The anticipated award date will be
29 Jan 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20497/com3099q20497.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282797)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--EXTRACTOR FUZE ARM WIRE
SOL DAAA0999R0045
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary L. Meyer (309) 782-4942
DESC: Issue Date: 12 Jan 99 - Bid Opening Date: O/A 12 Feb 99
NSN: 1325-00-538-5478, Quantity: 50,000, Unit of Issue:
EA, Part Number: 2877742, End Item: Rockeye, Nomenclature:
Extractor Fuze Arm Wire. Option per-cent: 100% Supplemental
data: Proposed contract is a 100% small business set-aside.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: combsr@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282852)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0098
DUE 011399
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Team Chief, 256-842-7630
DESC: Noun: Circuit Card Assembly, NSN; 1430-01-091-4929, Army
Part Number (APN) 11444657, PRON: D1942593, Qty: 11. Destination
to be furnished. Delivery schedule 110 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: 1430-01-091-4929,
Awd Date: 4 Aug 95, Qty: 3, Unit Price: $2,371.13. 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 AMCOM
pamphlet 702-1 available through the internet. ***See Note
22***
CITE: (W-356 SN282570)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--PANEL STRUCTURAL AI, NSN:1560-01-289-4724,P/N:145S5971-46
SOL DAAH23-99-Q-0317
DUE 012099
POC Sandra E. Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Constance Pippins-Griffen (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0317 NOUN: Panel Structural, Ai NSN:1560-01-289-4724,
CLOSING DATE: Jan 21 98, SIC CODE: 3728, Size 1000 employees.
THIS ITEM IS LIMITED SOURCE TO BOEING DEFENCE & SPACE GROUP,
To obtain this solicitation package, send a fax to the buyer
shown above at (256)955-8582, . Contractor must be an APPROVED
SOURCE for this item to be considered for award. Item 0001AA,
Quantity: 8, P/N:145S5971-46, IAW Boeing drawing 70301-01042,
applicable to the CH-47 Aircraft.. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX and Stockton, CA , delivery
due 120 day after receipt of order. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
10 CD/II: 1 PM/III: 00, WM/IC: GB, CD/V: FL, CT/VI: X UC/VII:
FD, IC/VII: 00 LOP/VIII: A, QUP: 001, ICQ: 000; OPI/VIIIb:
0. Packing level A -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments --Special markings in accordancewith
MIL-STD-2073-2C Table x Code 99. : Only One Source or Only
a Limited Number of Responsible Sources. Acquire directly from
the actual Manufacturer. Governments's right to use data in
its possession is questionable . All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280 This
acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Aug 31, Quantity 8ea., $5,724.54 ea.,
Contractor: Boeing Defence & Space Group . The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-355 SN282414)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-99-Q-2503
DUE 021099
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98322000270 NSN 1560-01-275-0860, door, access
Derlan OMC CAGE 0FPN0 P/N 365D015-1 46 -EA Del to Hill AFB
UT 84056 Del 90 DARO intended source: Derlan Inc. only one
source. Other than full and open and 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. NOTE 26 applies. 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-356 SN282457)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT, SEPARATOR
SOL SP0460-99-Q-2564
DUE 021099
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98329000255 NSN 1560-01-129-8319, strut, separator
Sikorsky Aircraft CAGE 78286 P/N 65316-12017-041 12 -EA Del
to Cherry Point NC 28533-5001 Del 90 DARO/duration of contract
period: FY 99 intended source: Sikorsky Aircraft Corp. other
than full and open and unrestricted. only one source. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. 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-356 SN282458)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SHAFT ASSEMBLY
SOL sp0475-99-q-r315
DUE 020599
POC Narcissa Best, BV511/DSCR-JUPA/804-279-5389/fax 6078
DESC: SP0475-99-Q-R-315 YPG98344000432 NSN 1560-00-755-9899 Shaft
Assembly, Boeing Co., Cage: 81205 DWG: 35-23530, REV "G" PN
35-23530-4 First Article/Preproduction Approval required Government
Testing. Sample quantity shall consist of TWO (2) complete,
units. One (1) unit, fully plated per drawing requirements,
and one (1) unit, non-plated. Testing is for conformance to
drawing specifications. Tech data package availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please no not submit request to DSCR-VABA.
Delivery days is 220 ARO. ABVM applies. Effective 1 Jun 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration.
Please call 1-888-227-2423 or visit the web at http://ccr.edi.disa.mil.
Other than full and open. Performance and other evaluation
factors as described in the solicitation. Anticipated award
date is: 02-05-99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: NBest@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282623)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LEADING EDGE
SOL F09603-99-Q-60013
DUE 011299
POC For copy, Pat Nixon/Luka/[912]926-2478, For additional information
contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 1560-00-659-0421LG P/N: 370019-601, DIM:
250" Long, 18" Wide, MATL: Aluminum Alloy, FUNC: Diverts wind
flow over front of horizontal stabilizer. 1ea. Applicable to:
C-130 Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:15
Mar 1999 1 ea The approximate issue/response date will be 12
JAN 1999. The anticipated award date will be 12 JAN 1999. Oral
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Palmdale Ca 93599 2135. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-356 SN282783)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--HARNESS COMPONENTS
SOL F42620-99-Q-23707
DUE 012999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-K0-183-303AWF Harness componetns, primarily
loose wires and identification tags, with some braiding, required
to support Block 30 F-16 CMS Modification program. C kit harness
components 60ea. Applicable to: Block 30 F-16 Cms Mod. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:15 Jan 1999 20
ea 15 Feb 1999 20 ea 15 Mar 1999 20 ea The approximate issue/response
date will be 11 JAN 1999. The anticipated award date will be
29 Jan 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q23707/air2099q23707.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-356 SN282794)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--WINDSHIELD PANEL, AIRCRAFT
SOL DAAH23-99-Q-0308
DUE 012599
POC Richard Mullady/(256)955-9267; Constance Pippins-Griffin/(256)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-99-Q-0308, NOUN: Windshield Panel, Aircraft,
PRON: AX 819563 AX, NSN: 1560 00 420 7873, CLOSING DATE: 1999
January 25, SIC CODE: 3728, POINT OF CONTACT: Richard Mullady,
TELEPHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C, EMAIL: mullady-rj@redstone.army.mil.
Contractor must be an approved source for this item to be considered
for award. Approved sources are Boeing Helicopters, Nordam
Transparencies (Texas Inc.), and Control Logistics Corporation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (256) 955-8582., be sure to include company name, address,
telephone number, and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required. Item Number 0001AA,
Quantity: 51 each, Part Number: 114S1715-35, in accordance
with Procurement Package 114S1715, Spares Technical Data Package
Revision F, applicable to the CH-47 Aircraft. Award will be
made incorporating a fit check requirement which will be part
of the First Article Test Inspection Requirement. Government
Furnished Material required: MYLAR 114X3101. Item No. 0001AA
requires two quotes, (1) Bid A, With First Article Test Report
(FATR), FATR due 300 days after receipt of order and production
delivery of 20 per month starting in 390 days; and (2) Bid
B, No FATR required, production delivery of 20 per month starting
in 300 days. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to Texarkana, TX, New Cumberland, PA, and Gulfport, MS. Level
of Preservation/Packing: A/A. Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2C. MP/I:
2D, CD/II: 1, PM/III: 00, WM/IV: FA, CD/V: NA, CT/VI: X, UC/VII:
FD, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
M. Packing -- Items preserved and packaged as above shall be
packed in accordance with MIL-STD-2073-2C, Table IX, Code F.
Marking of shipments -- The contractor shall mark all shipments
under this contract with special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer that will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 1998 May 06, Quantity:
105 each, Unit Price: $ 862. 30 each, Contractor: Control Logistics.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (June 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (June 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (March 1994). 7.
Commercial and Government Entity (CAGE) Reporting per DFARS
255.204-7001 (December 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 1, 23 and 26.
CITE: (W-356 SN282854)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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 SP074099Q6218
DUE 021499
POC For Information Only Point Of Contact John Roeder 614-692-2652
or FAX 614-692-3734
DESC: NSN 4320-01-187-4235, Seal Assembly, Shaft. In accordance
with United Technologies, P/N 4061088 or 4080379; E.G.and G
Sealol, P/N 69079. Quantity of 370 each to be delivered to
Mechanicsburg, PA and quantity of 142 each to be delivered
to Tracy, CA; 120 days after date of award. Solicitation is
RFQ with anticipated award date of 2/24/99. Approved sources
are: United Technologies 77445 and E.G. and G. Sealol 77842.
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: note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after 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: United Technologies and E.G.and G. Sealol. 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 500 to 1200.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-355 SN282399)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--INSERT, ROTOR
SOL SP0740-99-Q-5849
DUE 013199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: FPC98322000522 NSN 1630-01-139-2806, CAGE 55284
Part No 2607665 insert, rotor. I/A/W Allied Signal P/N 2607665.
4,500 -EA Del to Hill AFB UT 84056 Del 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please 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.
The small Business size standard is 1500 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: Alliedsignal
Inc. It is anticipated that award will be made via A delivery
order to an existing basic ordering agreement. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282504)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18E/F, FISCAL YEAR 00-02 - INTERGRATED LOGISTICS
SUPPORT FOR ORGANIZATION AND INTERMEDIATE LEVEL SUPPORT EQUIPMENT
REBUYS
SOL N00019-99-R-1231
DUE 021599
POC Contact Erinn Forrester, 301/757/7081/ Contracting Officer,
LCDR Steve Dollase
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract with firm fixed pricing arrangements with McDonnell
Douglas Corporation (MDC) , a wholly owned subsidiary of the
Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516. The
contract is to procure rebuys of Organizational and Intermediate
level Support Equipment for the Integrated Logistics Program
for the F/A-18E/F aircraft. MDC is the designer, developer,
and sole manufacturer of the F/A-18 E/F aircraft. MDC is the
only known firm possessing the adequate existing facilities,
special test equipment, and requisite knowledge of the aircraft
Support Equipment interfaces and, thus, the only contractor
able to perform this requirement in a timely manner. The performance
period contemplated is for a base year and two, one year options.
This synopsis is for informational purposes only. See Note
22. NAVAIR synopsis #20025-99.
EMAILADD: forresterel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282518)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18E/F, FISCAL YEAR 00 - INTERGRATED LOGISTICS
SUPPORT FOR ORGANIZATION AND DEPOT LEVEL ENHANCEMENT OF SUPPORT
EQUIPMENT AND SUSTAINING ENGINEERING
SOL N00019-99-R-1233
DUE 021599
POC Contact Erinn Forrester, 301/757/7081 / Contracting Officer,
LCDR Steve Dollase
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract with cost plus fixed fee pricing arrangements with
McDonnell Douglas Corporation (MDC) , a wholly owned subsidiary
of the Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516.
The contract is to procure enhancements of Organizational,
Intermediate and Depot level Support Equipment for the Integrated
Logistics Program for the F/A-18E/F aircraft. In support of
the aircraft, this contract will procure sustaining engineering/
logistics support. In addition, training systems will be updated
to the F/A-18E configuration. MDC will do further integration
of the F/A-18E/F aircraft into the Automated Maintenance Environment.
MDC is the designer, developer, and sole manufacturer of the
F/A-18 E/F aircraft. MDC is the only known firm possessing
the adequate existing facilities, special test equipment and
requisite knowledge of the aircraft Support Equipment interfaces,
and thus the only contractor able to perform this requirement
in a timely manner. The period of performance is for one year.
This synopsis is for informational purposes only. See Note
22. NAVAIR synopsis #20026-99.
EMAILADD: forresterel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282519)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AST 1619A ANTENNA
SOL n/a
POC Malyna Swyter, Air-2.3.1.5.3, (301) 757-5270
DESC: Naval Air Systems Command intends to award a sole source
contract for an estimated eight-hundred AST 1619A antennas
used for the ALR-67(V)2 on the AV-8B aircraft to Tracor Aerospace
Electronic Systems, Inc. Tracor Aerospace Electronic Systems,
Inc is the only known source capable of producing this item.
Parties interested in subcontracting opportunities should contact
Kendall Hastings at Tracor (215) 996-2392. Deliveries will
begin 26 weeks after award with completion of deliveries 52
weeks after award. This synopsis is for informational purposes
only. (See note #22) E-mailswytermc@NAVAIR.NAVY.MIL
LINKURL: none
LINKDESC:
EMAILADD: swytermc@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282706)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-6246
DUE 010699
POC POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE 26 PR NUMBER YPC98351000881 NSN 4730-01-331-7852
CAGE (79318) P/N Z-5312-3 CAGE (94756) P/N 276-0001-027
DESCRIPTION: COUPLING HALF, QUICK DISCONNECT DELIVERY AFTER
DATE OF AWARD: 120 DAYS 30 EACH DELIVER TO OGDEN, UT THIS
SOLICITATION IS AVAILABLE IN THE INTERNET AT http://www.dscc.dla.mil/rfq/
REQUESTS FOR HARD COPY OF THIS COLICITATION WILL NOT BE ACCEPTED.
SMALL BUSINESS SIZE IS 500 EMPLOYEES. SPECIFICATIONS, PLANS
AND 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 CONTACT ONLY WITH APPROVED SOURCES UNDER THE AUTHORITY
OF 10 USC 2304(1). APPROVED SOURCES ARE WHITTAKER CORP. (79318)
AND BOEING CORP. (94756). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELVERY ORDER TO AN EXISTING BASIC ORDERING AGREEMENT.
CITE: (W-356 SN282764)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK LINK ASSY
SOL F42630-99-R-03038
DUE 021099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-680-0342 P/N: 134-49, 4340 steel.
Dim: 1.51" thick, 6.7"W, 8.412"H. 6 MTG holes on 5.875 on 5.875"
bolt circles 51.4 deg 102.8 deep. 192ea. Applicable to: A7.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
1999 192 ea The approximate issue/response date will be 11
JAN 1999. To: The B F Goodrich Co, Troy Oh 45373-0340. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://contracting.hill.af.mil/html/3099r03038/com3099r03038.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282798)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE METERING BRAKE
SOL F42630-99-R-22465 03
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, The quantity is 20 each with delivery of 31 May
1999.
LINKURL: http://contracting.hill.af.mil/html/3099r22465/com3099r22465.htm
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-356 SN282799)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PLUG, ROTARY, VALVE
SOL F41608-98-Q-44115
DUE 011299
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210925-6566,
FAX: 210-925-6566, E-Mail: suwillis@lpgate1.kelly.af.mil
DESC: NSN: 4810-01-436-8341 P/N 2684844 Applicable to F100-229
Engine Size/Dimensions: Approx. 5" long and 1.6" in Dia Fit/Form/Function:
Directs 13th Stage Bleed air or CENC Air Motor Operation. Premoniant
material of Mfg: Corrosion resistant steel Currently only one
approved source for this part: Allied Signal 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)
22, 23,26
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282808)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BRAKE,MULTIPLE DISK
SOL N0038399QA079
DUE 020199
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1630-01-455-1442-B4, Ref Nr 2611992-3, Qty 6 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
Inc. Aircraft Landing Systems Div. South Bend IN; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 See Note 22 (ACAVI1222043-257)
CITE: (I-356 SN282837)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PLATE ASSEMBLY
SOL DAAH23-99-Q-0310
DUE 012599
POC Richard Mullady/(256)955-9267; Constance Pippins-Griffin/(256)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: REQUEST FOR QUOTE
(RFQ) NUMBER: DAAH23-99-Q-0310, PRON: AX 8C0187 AX, NSN: 1615
01 117 7213, NOUN: Plate Assembly, SIC Code: 3728, CLOSING
DATE: 1999 January 25, POINT OF CONTACT: Richard Mullady, PHONE:
(256) 955-9267, EMAIL: mullady-rj@redstone.army.mil, OFFICE:
AMSAM-AC-AL-C. Contractor must be an approved source for this
item to be considered for award. Approved sources are Boeing
Helicopters and Rexnord Corp. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
telefaxed to the buyer shown above at (256) 955-8582. Be sure
to include company name, address, telephone number and solicitation
number. The principle medium that the Government will use for
technical data transmittal during this procurement is the 4.75-inch
diameter compact disk with embedded reader software. Windows
95 or Windows NT operating environment and a CD Reader are
required. Item 0001AA: 192 each, Part Number: 145DS302-1 (Boeing)
and 37350-1 (Rexnord), in accordance with Procurement Package
145DS302, Source Control Drawing Revision B, Mark Part per
AS478-30, applicable to the CH-47 Aircraft. Inspection and
acceptance at Origin, inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Origin with delivery to Texarkana, Texas. The required delivery
date is 180 days after receipt of order. Level of Preservation/Packing:
A/C. Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance: MP/I:
2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: 00, CT/VI: 0, UC/VII:
BU, IC/VII: E5, LOP/VIII: A, QUP: 001, ICQ: YYY, OPI/VIIIb:
0. Packing -- Items packaged as above shall be packed code
U. Refer to MIL-STD-2073-2C, Table IX for code guidance. Marking
of shipments -- Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code: 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, Government data rights, or manufacturing
knowledge is not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second part in the intended application. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 April 20, Quantity: 312 each, Unit
Price: $ 291. 00 each, Contractor: Rexnord Corp. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 23 and 26.
CITE: (W-356 SN282857)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PLATE ASSEMBLY
SOL DAAH23-99-Q-0310
DUE 012599
POC Richard Mullady/(256)955-9267; Constance Pippins-Griffin/(256)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: REQUEST FOR QUOTE
(RFQ) NUMBER: DAAH23-99-Q-0310, PRON: AX 8C0187 AX, NSN: 1615
01 117 7213, NOUN: Plate Assembly, SIC Code: 3728, CLOSING
DATE: 1999 January 25, POINT OF CONTACT: Richard Mullady, PHONE:
(256) 955-9267, EMAIL: mullady-rj@redstone.army.mil, OFFICE:
AMSAM-AC-AL-C. Contractor must be an approved source for this
item to be considered for award. Approved sources are Boeing
Helicopters and Rexnord Corp. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
telefaxed to the buyer shown above at (256) 955-8582. Be sure
to include company name, address, telephone number and solicitation
number. The principle medium that the Government will use for
technical data transmittal during this procurement is the 4.75-inch
diameter compact disk with embedded reader software. Windows
95 or Windows NT operating environment and a CD Reader are
required. Item 0001AA: 192 each, Part Number: 145DS302-1 (Boeing)
and 37350-1 (Rexnord), in accordance with Procurement Package
145DS302, Source Control Drawing Revision B, Mark Part per
AS478-30, applicable to the CH-47 Aircraft. Inspection and
acceptance at Origin, inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Origin with delivery to Texarkana, Texas. The required delivery
date is 180 days after receipt of order. Level of Preservation/Packing:
A/C. Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance: MP/I:
2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: 00, CT/VI: 0, UC/VII:
BU, IC/VII: E5, LOP/VIII: A, QUP: 001, ICQ: YYY, OPI/VIIIb:
0. Packing -- Items packaged as above shall be packed code
U. Refer to MIL-STD-2073-2C, Table IX for code guidance. Marking
of shipments -- Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code: 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, Government data rights, or manufacturing
knowledge is not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second part in the intended application. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 April 20, Quantity: 312 each, Unit
Price: $ 291. 00 each, Contractor: Rexnord Corp. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 23 and 26.
CITE: (W-356 SN282860)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--VERTICAL TAKEOFF AND LANDING (VTOL) TACTICAL UNMANNED
AERIAL VEHICLE (VTUAV) PAYLOADS
SOL N/A
POC Contact, Veronica Brimmer, Phone (301) 757-5894
DESC: OFFAD: U.S. Navy, PEO(CU), PMA-263, NAS Patuxent River,
MD 20670-1547 SUBJECT: Request for Information/Market Survey
for Vertical Takeoff and Landing (VTOL) Tactical Unmanned Aerial
Vehicle (VTUAV) Payloads SOL: N/A DUE: 16 Feb 1999 NLT 6
p.m. EST POC: Michael McLoughlin, Contracting Officer
DESC: The Navy Unmanned Aerial Vehicles (UAV) Program Office
(PMA-263) of the Program Executive Office, Cruise Missiles
and Joint Unmanned Aerial Vehicles (PEO(CU)) is considering
various acquisition strategies for Vertical Takeoff and Landing
(VTOL) Tactical Unmanned Aerial Vehicles (VTUAV) Systems, and
plans a new start in FY00, with IOC by 4QFY03. The VTUAV System
will be used afloat by Navy units and ashore by USMC units
and will provide local commanders near-real time imagery and
data to support Intelligence Surveillance and Reconnaissance
(ISR) requirements. The VTUAV System will replace all Pioneer
UAV Systems for all tactical echelons, and add extra systems.
The VTUAV System is to be equipped with a "Basic Payload" capability
consisting of a day/night passive imagery sensor and laser
designator with the capability to identify and designate a
standard-sized NATO target of 2.5 square meters from a slant
range of 8 kilometers (km) (Threshold)/16 km (Objective). The
"Basic Payload" will be required for VTUAV system developmental
and operational tests planned for 2QFY01 - 3QFY01 timeframe.
Additional mission areas for future growth payloads for the
VTUAV system are: Reconnaissance, Mine Countermeasures, Target
Designation, Battle Management, Chem/Bio Reconnaissance, Signals
Intelligence, Counter Cam/Con/Deception, Electronic Warfare,
Combat Search and Rescue, Communication/Data Relay, Information
Warfare, Ship Missile Defense and Anti-Submarine Warfare. The
payloads to be considered should fall within the VTUAV platform's
payload capability of 200 lbs. (T) / 300 lbs. (O), 2 cubic
feet internal volume and 2.5 kW of power. The VTUAV system
Operational Requirements Document (ORD) is posted on the Navy
UAV web page at http://uav.navair.navy.mil. All interested
parties are invited to access and download information from
this site. Respondents are requested to provide: 1. A description
of the payload that meets the ORD "Basic Payload" requirements;
2. A description of the payload(s) that addresses the "other"
mission areas; 3. A description of the interface requirement(s)
of the payload(s) to facilitate the development of a generalized
VTUAV payload ICD; 4. Cost/schedule requirements for development
and/or integration for payload(s) identified in (1) and (2)
above; and 5. A description of the payload(s) identified in
(1) and (2) above that falls somewhat short of the requirements,
but should be considered nonetheless because of cost or other
considerations. Written inputs are due by 16 Feb 1999 NLT
6 p.m. EST, to Naval Air Systems Command, ATTN: Michael McLoughlin
- AIR 2.4.2.2, Bldg. 2272, Suite 256, 47123 Buse Road Unit
IPT, Patuxent River, MD 20670-1547. This is not a request for
proposal. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for any information
solicited. Technical questions may be directed to Mr. Bruce
Waeber at (301) 757-5828 or waeberbe@navair.navy.mil, and
programmatic questions to Mr. InSeon Lim at (301) 757-5825
or limis@navair.navy.mil.
CITE: (W-356 SN282652)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--KIT, OPTICAL MICROME, , ,
SOL F41608-99-Q-M7004
DUE 011599
POC The Point of Contact is JO ANN MOORE, E-Mail: joann.moore@ldgate1.kelly.af.mil
DESC: OPTICAL DEPTH MICROMETER KIT, NSN: 6650-00-831-5532 200
POWER CAPABLE OF READING DEPTH (BELOW THE SUFACE) TO .295%
AND HEIGHT (ABOVE THE SURFACE) TO .100: WITHIN .0002" ACCURACY
ON BOTH FLAT AND SIMPLE CURVED SURFACES. WILL ALSO MEASURE
TRANSPARENT THICKNESS UP TO .440". P/N 7700K. SIZE: APPROX
140 mm IN LENGTH AND 30 MM IN DIAMETER. MATERIAL OR MANUFACURE:
ALUMINUM ALLOY, PLASTIC AND GLASS. APPL: THE MICROMETER KIT
COMPRISED OF A PRECISION OPTICAL MICROMETER ASSEMBLY, OPTICS
(CONSISTING OF TWO OBJECTIVE OPTIC CELLS, AND TWO EYEPIECE
CELLS), SIX MOUNTING BASES, A MICROMETER LIGHT WITH MOUNTING
ADAPTER ARE REQUIRED TO MEASUR DEPTH OF SCRATCHES, CRACKS,
BLIND HOLES, CORROSION, DENTS AND PITS IN ALL MATERIALS. IN
TRANSPARENT MATERIALS THE KIT IS USED TO MEASURE THICKNESS,
DEPTH OF CRAZING DEPTH OF FRACTURES, AND DEPTH AND THICKNESS
OF BUBBLES OR SEEDS. FOR FURTHER INFORMATION CONTACT: Jo Ann
Moore fax (210) 925-1073 or joann.moore@ldgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-M7004.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282864)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--KIT, OPTICAL MICROME, , ,
SOL F41608-99-Q-M7004
DUE 011599
POC The Point of Contact is JO ANN MOORE, E-Mail: joann.moore@ldgate1.kelly.af.mil
DESC: OPTICAL DEPTH MICROMETER KIT, NSN: 6650-00-831-5532 200
POWER CAPABLE OF READING DEPTH (BELOW THE SUFACE) TO .295%
AND HEIGHT (ABOVE THE SURFACE) TO .100: WITHIN .0002" ACCURACY
ON BOTH FLAT AND SIMPLE CURVED SURFACES. WILL ALSO MEASURE
TRANSPARENT THICKNESS UP TO .440". P/N 7700K. SIZE: APPROX
140 mm IN LENGTH AND 30 MM IN DIAMETER. MATERIAL OR MANUFACURE:
ALUMINUM ALLOY, PLASTIC AND GLASS. APPL: THE MICROMETER KIT
COMPRISED OF A PRECISION OPTICAL MICROMETER ASSEMBLY, OPTICS
(CONSISTING OF TWO OBJECTIVE OPTIC CELLS, AND TWO EYEPIECE
CELLS), SIX MOUNTING BASES, A MICROMETER LIGHT WITH MOUNTING
ADAPTER ARE REQUIRED TO MEASUR DEPTH OF SCRATCHES, CRACKS,
BLIND HOLES, CORROSION, DENTS AND PITS IN ALL MATERIALS. IN
TRANSPARENT MATERIALS THE KIT IS USED TO MEASURE THICKNESS,
DEPTH OF CRAZING DEPTH OF FRACTURES, AND DEPTH AND THICKNESS
OF BUBBLES OR SEEDS. FOR FURTHER INFORMATION CONTACT: Jo Ann
Moore fax (210) 925-1073 or joann.moore@ldgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-M7004.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282865)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--KIT, OPTICAL MICROME, , ,
SOL F41608-99-Q-M7004
DUE 011599
POC The Point of Contact is JO ANN MOORE, E-Mail: joann.moore@ldgate1.kelly.af.mil
DESC: OPTICAL DEPTH MICROMETER KIT, NSN: 6650-00-831-5532 200
POWER CAPABLE OF READING DEPTH (BELOW THE SUFACE) TO .295%
AND HEIGHT (ABOVE THE SURFACE) TO .100: WITHIN .0002" ACCURACY
ON BOTH FLAT AND SIMPLE CURVED SURFACES. WILL ALSO MEASURE
TRANSPARENT THICKNESS UP TO .440". P/N 7700K. SIZE: APPROX
140 mm IN LENGTH AND 30 MM IN DIAMETER. MATERIAL OR MANUFACURE:
ALUMINUM ALLOY, PLASTIC AND GLASS. APPL: THE MICROMETER KIT
COMPRISED OF A PRECISION OPTICAL MICROMETER ASSEMBLY, OPTICS
(CONSISTING OF TWO OBJECTIVE OPTIC CELLS, AND TWO EYEPIECE
CELLS), SIX MOUNTING BASES, A MICROMETER LIGHT WITH MOUNTING
ADAPTER ARE REQUIRED TO MEASUR DEPTH OF SCRATCHES, CRACKS,
BLIND HOLES, CORROSION, DENTS AND PITS IN ALL MATERIALS. IN
TRANSPARENT MATERIALS THE KIT IS USED TO MEASURE THICKNESS,
DEPTH OF CRAZING DEPTH OF FRACTURES, AND DEPTH AND THICKNESS
OF BUBBLES OR SEEDS. FOR FURTHER INFORMATION CONTACT: Jo Ann
Moore fax (210) 925-1073 or joann.moore@ldgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-M7004.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282869)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USNS BOB HOPE (T-AKR 300)
SOL N62678-99-R-0076
DUE 020999
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Modifications and additions to existing radars, GPS receiver
and bow thruster controls; installation and integration of
voyage management system components; installation of chart
tables and other outfitting; installation of VHF transceiver;
testing to demonstrate Year 2000 compliance. Contractor's inspection
is tentatively set for January 13, 1999 through January 15,
1999 at CSX piers in Newport News, VA. The availability dates
are tentatively set for February 16, 1999 through April 5,
1999. The place of performance is the CSX piers in Newport
News, VA. This procurement is unrestricted.
CITE: (W-356 SN282597)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--CYLINDERS
SOL N21377-8352-8714
DUE 010799
POC Sal Spano, Supervisor Purchasing Agent, 757-417-4517.
DESC: SCBA Cyliners, Part Number 336-890-498, Carbon Fiber Cyliinders
for USNS JOHN LENTHALL. Delivery Date 19 February 1999. See
Note: (1).
CITE: (W-356 SN282594)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--CASE LOADER AND MAI OXYGEN SPARES
SOL HV.ATS.98-203
DUE 011599
POC Contact Point: CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 96 LINE CASE LOADER
and MAI-OXYGEN SPARE PARTS. Administrative and technical specification
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one weeki before deadline. Proposals shall
be forwarded by fax, mail or individually to Turkey. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-356 SN282624)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR COMPONENTS
SOL HV.ATS.98-202
DUE 011599
POC Contact Point: CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 71 LINE CEDERAPIDS,
INTER WAYNE WABCO GREYDER, E-ONE TITAN, SELLIC FWD, NMC SPARE
PARTS. Administrative and technical specification can be obtained
by providing your FedEx account number via fax request. Request
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted one
weeki before deadline. Proposals shall be forwarded by fax,
mail or individually to Turkey. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-356 SN282629)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--MACK AIRCRAFT REFULLER TANK AND HYCO RT 135 CREYN
SPARES
SOL HV.ATS.98-200
DUE 011599
POC Contact Point: CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 114 LINE MACK AIRCRAFT
REFULLER TANK AND HYCO RT 135 CREYN SPARE PARTS. Administrative
and technical specification can be obtained by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted one weeki before
deadline. Proposals shall be forwarded by fax, mail or individually
to Turkey. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-356 SN282631)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--BARIBBI, BENATTI, RENAULT, ZETTEL MAYER PGS SPARES.
SOL HV.ATS.98-201
DUE 011599
POC Contact Point: CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 42 LINE BARIBBI,
BENATTI, RENAULT, ZETTEL MAYER PGS, SIM MULLER SPARE PARTS.
Administrative and technical specification can be obtained
by providing your FedEx account number via fax request. Request
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted one
weeki before deadline. Proposals shall be forwarded by fax,
mail or individually to Turkey. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-356 SN282634)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE, COOLING AIR, TURBINE GENERAL ELECTRIC CO.
CAGE: 07482 P/N 9680M74P02 REV "E"
SOL SP0480-99-Q-7244
DUE 012999
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSC-JLPB/product Center three. FAX 804-2 79-5723.
DESC: PR-NO: YPG98313000557 NSN 2840-01-041-4458, tube, colling
Air Turbine full and open competition apply. 2,500 -EA Del
to Stockton CA 95296 Del by 15 Nov 99. Acceptable sources:
Morgan Products Inc CAGE: 27800 Corry Mfg Co CAGE: 91037 Del
by 120 days. unrestricted. see NOTE 26. option to increase
qty 100%. 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 & other evaluation
facts as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282451)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR GENERAL ELECTRIC CO. CAGE: 07482
P/N K547P42
SOL SP0480-99-Q-7246
DUE 012999
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSCR-JLPB/product Center three. FAX request
to 804-279-5723.
DESC: PR-NO: YPG98320000442 NSN 2840-00-038-3967, blade, Compressor
660 -EA Del to Stockton CA 95296 Del by 28 Jul 99. Del 180
days. unrestricted. see not 26. option to increase qty 100%.
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 & other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282454)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G ALLISON ENGINE CO INC CAGE:
63005 P/N 23058561
SOL SP0480-99-Q-7247
DUE 012999
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSC-JLPB/product Center three. FAX reque STS
to 804-279-5723.
DESC: PR-NO: YPG98320000455 NSN 2840-01-433-0225, 50 -EA Del
to (call Contracting office) Del by 31 Jan 99. This is A FMS
requirement. the tentative destination is bris bane, ca (australia).
Del by 60 days. unrestricted. see NOTE 26. option to increase
qty 100%. specifications, plans or drawings relating to the
procurement described are not avaialable and cannot be furnished
by the Gov't. the final contract award decision may be based
on A combination of price, past performance & other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282455)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HARNESS ASSY ALLISON ENGINE CO INC CAGE: 63005 P/N
6896294 REV "D"
SOL SP0480-99-Q-7244
DUE 012999
POC Contact: for copies of RFQ solicitation contact shirlene
CL aiborne/BO671 DSC-JLPB/product Center three/ FAX reque St:
804-279-5723.
DESC: PR-NO: YPG98321000236 NSN 2835-01-135-9340, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide A complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 14 -EA Del to Stockton CA
95296 Del by 31 Jul 99. 6 -EA Del to Norfolk VA 23511-3392
Del by 31 Jul 99. Acceptable source: Revere Aerospace Inc:
CAGE: 50625 Del by 120 days. unrestricted. see NOTE 26. option
to increase qty 100%. specifications, plans or drawings relating
to the procurement described are not avaiable and cannot be
furnished by the Gov't. the final contract award decision may
be based upon A combination of price, past performance & other
evaluation factors as described in the solicitation all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-356 SN282456)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO CAGE:
07482 P/N 1338M99G01 REV "F"
SOL SP0480-99-Q-7293
DUE 012299
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSCR-JLPB/product Center three. FAX request
to 804-279-5723.
DESC: PR-NO: FPG98267000297 NSN 2840-00-114-0260, Support, fan
Component 1,500 -EA Del to Stockton CA 95296 solicitation SP048099Q7132
was cancel in its entirety & replace with RFQ SP048099Q7293.
First article testing is required. Del by 289 days ARO for
FAT. Delivery for FAT waived is 109 days ARO. Unrestricted.
see NOTE 26. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. the the final contract award decision may be
based upon A combination OD price, past performance & other
evaluation factors as described in the solicitation. Acceptable
sources: Tech Plastics, Inc. CAGE: 51755 International Polymer
Corp CAGE: 6R666 Parkway Products Inc. CAGE 68922.
CITE: (I-356 SN282475)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, OIL, GEARBOX GENERAL ELECTRIC CO.
SOL SP0480-98-Q-NA86
DUE 012999
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSCR-JLPB/product Center three/shirlene claiborne/BO671/
(804)279-5723.
DESC: PR-NO: YPG98225000349 NSN 2840-00-110-2839, adapter, oil
gearbox full and open competition apply. General Electric Co.
CAGE: 07482 P/N 9601M62P02 150 -EA Del to Barstow CA 92311
Del by 120 days. unrestricted. see NOTE 26. option to increase
qty 100%. 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 & other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282477)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD ASSY, OIL SCAVENGE ALLIEDSIGNAL INC CAGE:
99193 P/N 698274-1
SOL SP0480-99-Q-7355
DUE 012999
POC Contact: for copies of RFQ solicitations (available 15 days
after Ann ouncement), contact DSCR-JLPB/shirlene clai borne/BO671/Product
Center three. FAX request to (804) 279-5723.
DESC: PR-NO: YPG98299000650 NSN 2835-00-131-3704, shield assy,
oil scavenge the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 30 -EA Del to New Cumberland
PA 17070 Del by 17 Jul 99. 30 -EA Del to Stockton CA 95296
Del by 17 Jul 99. Dely by 120 days. unrestricted. see NOTE
26. option to increase qty 100%. specifications, plans or drawings
relating to the procurement described are not avaialble and
cannot be furnished by the Gov't. the final contract award
decision may be based upon A combination of price, past performance
& other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-356 SN282480)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, SOCKET END, 8-DEGREE ELBOW
SOL SP0480-99-Q-7286
DUE 012999
POC Contact: for copies of RFQ solicitations (available 15 days
after Ann ouncement), contract DSCR-JLPB/shirlene cla iborne/BO671/Product
Center three. FAX request to (804 )279-5723.
DESC: PR-NO: YPG98338001248 NSN 2835-00-779-8794, adapter, socket
END, 8-DEGREE 83 -EA Del to New Cumberland PA 17070 Del by
31 Mar 99. 85 - EA Del to Texarkana TX 75507 Del by 31 Mar
99. Del by 120 days. unrestricted. see NOTE 26. option to increase
qty 100%. specifications, plans or drawings relating to the
procurement described are not available and connot be furnished
by the Gov't. the final contract award decision may be based
upon A combination of price, past performance & other evaluation
facts as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282482)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-99-Q-6130
DUE 021099
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98345000491 NSN 2815-01-139-6732, CAGE 61080
Part No Z790-207 CAGE 61080 Part No Z790-207-1 Engine, Diesel.
HATZ Mfg Corp P/N Z790-207-1 10 -EA Del to New Cumberland PA
17070 Del 30 days after award 6 -EA Del to Lathrop CA 95330
Del 30 days after award 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 1000 employees. specifications plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282505)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER, TURBOCHARGE. ON ALCO POWER 16 CYLINDER
DIESEL ENGINE MODEL 251C.
SOL SP0750-99-Q-2332
DUE 021799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98328000253 NSN 2815-01-240-2480, CAGE 50024
Part No 22613812 adapter, tubrbocharger. Coltec (50024) P/N
22613812. 6 -EA Del to (call Contracting office) Del by 150
days after date of award see NOTE 26. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ.
FAX requests for copies of the solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal Military
and commercial specifications cannot be provided by DSCC. specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282510)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SHAFT, TURBINE FRONT
SOL SPO48098Q9333
DUE 011299
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T44P01 Rev. "F"
NSN 2840-00-553-1394 Acceptable Sources: General Electric Co.
and Aircraft Gear Corporation (Cage 91514) Other Than Full
and Open Competition Applies. All alternate offers must be
accompanied with a complete technical data package, or the
offers will be considered to be non-responsive. Quantity: 60
each delivered to Cherry Point, NC within 150 days ARO or best
available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282538)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, FAN, AIRCRAFT
SOL SP0480-99-R-0501
DUE 021199
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2840-01-192-1075, duct, fan, aircraft, general
electric co cage 07482 p/n 1280M12G01. Approved source: Jet
Die Barnes Group Inc. cage 28622, FPG97353000271, quantity
requested 8 each, plus 100% option quantity fob dest, inspection
and acceptance at origin. Government First Article Testing
applies. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 300 days
aro fob dest. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-356 SN282560)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--COVER, DRAIN
SOL SP0480-99-R-0633
DUE 012299
POC POC is Lamonte Thomas, PLBQW11, 804-279-3877. Contracting
Officer is J. Hammer, 804-279-5523.
DESC: Option to ext term of contract 48 months. Unrestricted.
ABVM applies. More than one source. See note 1. See note 12.
See note 26. Solicitation is for a guaranteed qty of 60, est
1st yr qty 240, not to exceed 360, to result in an Indefinite
Quantity Contract with four optional one year periods. 100%
Small Business Set Aside.
CITE: (W-356 SN282813)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-99-R-0604
DUE 012299
POC POC is Lamonte Thomas, PLBQW11, 804-279-3877. Contracing
Officer J. Hammer, 804-279-5523.
DESC: See note 23. Option to ext term of contract 48 months.Unrestricted.
ABVM applies. More than one source. See note 26. Solicitation
is for a guaranteed qty of 60 and an est annual qty of 240;
to result in an Indefinite Quantity Contract with four optional
one year periods.
CITE: (W-356 SN282831)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
SOL N0038399QA078
DUE 020199
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-2835-01-455-2557-B4, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin--only known approved source is AlliedSignal
MCS Phoenix AZ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the 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 See Note 22 (ACAVI1222043-258)
CITE: (I-356 SN282838)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038399QM074
DUE 020199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-351-4850-FQ, Ref Nr 6011T24G04, Qty 22 EA,
Delivery FOB Origin--See Note 26. Drawings are not available.
Since this is a "source controlled" item, comptition shall
be limited to GE-Lynn., See Note 22 (ACAVI1222043-259)
CITE: (I-356 SN282839)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038399RM075
DUE 020199
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-298-2100-XN, SPEC NR TDP VER 001, Ref Nr
9530M90P01, Qty 3725 EA, Delivery FOB Origin--Due to the critical
nature of this item, this requirement is limited to GE(07482)
and Howmet(3V257). EAD June 1999. 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 , See Note 22 (ACAVI1222043-260)
CITE: (I-356 SN282840)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--LINK, RING COMPRESSOR
SOL SP0480-99-R-0606
DUE 012299
POC POC is Jesse Riley, PLBQW07, 804-279-3687. Contracing Officer
J. Hammer, 804-279-5523.
DESC: Option to ext term of contract 48 months. ABVM applies.
More than one source. See note 1. Solicitation for IQC with
estimated annual qty of 120 each; guaranteed minimum qty of
30 each and a maximum annual qty of 180 each base plus 4/one
year options. See note 26.
CITE: (W-356 SN282844)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ELEMENT, OIL (FILTER END CAP) PALL AEROSPACE CORP.
SOL SP0480-99-Q-7245
DUE 012999
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/BO671DSCR-JLPB/product Center three. FAX 804279-5723.
DESC: PR-NO: YPG98313000585 NSN 2945-01-123-7272, element, oil
(Filter END cap) Pall Aeropower Corp CAGE: 18350 P/N AC7865F-2030
PTI Technologies Inc CAGE: 05228 P/N 7587690 500 -EA Del to
Stockton CA 95296 Del by 10 Jun 99. Del by 90 days. unrestricted.
See not 26. option to increase qty 100%. specifications, plans
or drawings relating to the procurement described are not available
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-356 SN282452)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP0750-99-Q-2331
DUE 021799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98337001059 NSN 2940-01-114-0171, CAGE 18265
Part No RFG16-0397 Air cleaner, intake. Donaldson, CAGE 18265.
P/N RFG16-0397. 20 -EA Del to (call Contracting office) Del
by 140 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282549)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SENSOR ELEMENT, TEMP
SOL sp0480-99-R-0502
DUE 021199
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2925-01-149-0353, sensor element, temp, CFM INTL
INC. cage 58828 p/n 301-771-601-0. Approved source: Rosemount
Aerospace Inc. cage 60678, YPG98089000447, quantity requested
18 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Government First Article Testing applies.
Other than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 300 days aro fob origin.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-356 SN282567)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--END PLATE & BRUSH ASSY
SOL M00146-99-Q-J032
DUE 012799
POC Contact Jerry Starling, FAX (252) 466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each, End Plate & Brush Assy, NSN 2920-00-101-7978,
N188656. These shall be delivered within 180 days after receipt
of order. No telephone requests. Only written or faxed requests
received from the requestor are acceptable. Fax requests to
(252) 466-8492. See Notes 022 and 026. Anticipate Sole Source
Award to Lucas Aerospace. However, all responsible sources
may submit a quote which shall be considered. As of 1 Oct 1997,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-356 SN282583)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 LIGHT
SOL SP0480 99 Q 7376
DUE 030599
POC W. S. Mann
DESC: NSN 2915-00-452-8321, LUCAS (K0131), P/N 688-159, QUANTITY:
795 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
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-356 SN282684)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BODY SHUTOFF VALUE
SOL SP0480-98-Q-A418
DUE 012199
POC POC Roslyn H. Klein, (804)279-3123 or 279-5723 - FAX ONLY
- no phone accepted
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. will only accept written requests - no phone calls
accepted. Item is not commercial (see note 26). See note 23.
CITE: (W-356 SN282690)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--MANIFOLD, FUEL
SOL SP0480-99-Q-7254
DUE 011299
POC POC is Edwin Clements, PLBO478,(804) 279-4404. Contracting
Officer is Kreylon Crewe, (804) 279-4935.
DESC: First Article Test required. See note 23. See note 26.
CITE: (W-356 SN282708)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PARTS KIT, FUEL HEAT
SOL SP0480-99-Q-7253
DUE 011299
POC POC is Edwin Clements, PLBO478,(804) 279-4404. Contracting
Officer is Kreylon Crewe, (804) 279-4935.
DESC: Option to inc qty 100%. Sole source item. See note 26.
CITE: (W-356 SN282737)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SUPPORT RING, DAMPER
SOL SPO480-99-Q-6391
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48099-Q-6391 YPG98281001187, NSN 2840-01-312-2299 MFR:
General Electric Co. P/N 5054M94G04Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. Delivery: 250 days ARO - FOB destination. Publication
Time: 15 days. Intended source: General Electric Co. cage (99207).
Other than full and open. Unrestricted. Automated Best Value
applies. Note 26 applies. Total Quantity: 30 ea. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282743)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--FILTER ELEMENT. FLUID
SOL SP0480-99-Q-7252
DUE 011299
POC POC is Edwin Clements, PLBO478,(804) 279-4404. Contracting
Officer is Kreylon Crewe, (804) 279-4935.
DESC: See note 23. Option to inc qty 100%. Sole source item.
See note 26.
CITE: (W-356 SN282744)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PISTON, VALVE
SOL SP0480-99-Q-7250
DUE 011299
POC POC is Edwin Clements, PLBO478,(804) 279-4404. Contracting
Officer is Kreylon Crewe, (804) 279-4935.
DESC: See note 23. Option to inc qty 100%. Sole source item.
See note 26.
CITE: (W-356 SN282750)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--LINER, TURBINE COMPO
SOL SPO480-98-Q-9401
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48098-Q-9401 FPG97322000423, NSN 2840-01-174-5666 MFR:
General Electric Co. P/N 9944M16P005 Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. Delivery: 180 days ARO - FOB destination. Publication
Time: 30 days. Intended source: General Electric Co. cage (07482).
Other than full and open. Unrestricted. Automated Best Value
applies. Note 26 applies. Total Quantity: 993 ea. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282751)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--MANIFOLD, AIR
SOL SPO480-98-Q-9429
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48098-Q-9429 YPG97318000361, NSN 2840-01-202-3176 MFR:
General Electric Co. P/N 1279M93G03 Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. Delivery: 90 days ARO - FOB destination. Publication
Time: 30 days. Intended source: General Electric Co. cage (07482).
Other than full and open. Unrestricted. Automated Best Value
applies. Note 26 applies. Total Quantity: 55 ea. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282762)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BOLT, COMPRESSOR ROTOR
SOL SPO480-98-Q-9221
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48098-Q-9221 YPG97294000182, NSN 2840-00-703-2214 MFR:
General Electric Co. P/N 706B106P1 rev. "K" Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the Govt. Delivery: 180 days ARO - FOB
destination. Publication Time: 30 days. More than one source:
Intended source: General Electric Co. cage (07482); Fairchild
Industries Inc cae (92215). Other than full and open. Unrestricted.
Automated Best Value applies. Note 26 applies. Total Quantity:
30,500 ea. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282767)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BLOCK, SLIDER
SOL SP0480-99-Q-7238
DUE 011299
POC POC is Edwin Clements, PLBO478,(804) 279-4404. Contracting
Officer is Kreylon Crewe, (804) 279-4935.
DESC: See note 23. Option to inc qty 100%. Sole source item.
See note 26.
CITE: (W-356 SN282771)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--RING, DAMPER
SOL SPO480-98-Q-9523
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48098-Q-9523 FPG97343000293, NSN 2840-01-147-0459 MFR:
General Electric Co. P/N 9941M72G05 Rev. "H" EXCEPTIONS: DWG
102A161 HAS BEEN REPLACED BY GE PHOTO 8311253. MIL-C-6021 HAS
BEEN SUPERCEDED BY MIL-STD-2175. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. Delivery: 90 days ARO - FOB destination. Publication
Time: 30 days. More than one source: Intended source: General
Electric Co. cage (07482); Danville Metal Stamping cage (97126).
Other than full and open. Unrestricted. Automated Best Value
applies. Note 26 applies. Total Quantity: 13 ea. First Article
Testing Applies. Configuration Control Applies. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282772)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SEAL AIR, AIRCRAFT
SOL SPO480-98-Q-9590
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SPO48098-Q-9590 FPG97343000629, NSN 2840-01-146-9396 MFR:
General Electric Co. P/N 9978M69G42 Rev. "AG" EXCEPTIONS: ECO
94C0097 APPLIES; USE QPL 25135 ILO DFO-P3TF2. FLUORESCENT PENETRANT
INSPECT ITEM 2 PER MIL-STD-6866 AND GE SPEC P3TF2 CLASS 2.
PENETRANT DWELL TIME IS 15 MIN. PENETRANT WILL CONFORM TO MIL-I-25135
TYPE I METHOD A LEVEL I. FPI ACCEPTABILITY LIMITS PER GE P29TF7
CLASS A. ALL NDT INSPECTORS WILL BE CERTIFIED PER MIL-STD-410
ASWT-TC-1A EQUIVALENT. HONEYCOMB SHALL BE PROCURED FROM: KENTUCKY
EMTALS. SUE VV-P-236 ILO A50TF142. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. Delivery: 390 days ARO - FOB destination. Publication
Time: 30 days. More than one source: Intended source: General
Electric Co. cage (07482); Ferrotherm Co. cage (01993);Tri-Industries
cage (16126); Steel Tool & Engineering cage (21023); Aero Fab
cage (3X836); Electro-Methods cage (33617); Metro Machine Works
cage (50554); JT Slocomb Co. cage (55282); Hardcote Technologies
Inc. cage (60078); Kratz-Wilde Machine Co. cage (75440); Columbia
Mfg. Inc. cage (8U486). Other than full and open. Small Business
Set-Aside. Automated Best Value applies. Note 26 applies. Total
Quantity: 353 ea. First Article Testing Applies. Configuration
Control Applies. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN282814)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SPRAYBAR, MAIN
SOL SP0480-99-R-0067
DUE 012299
POC POC is Leon Martin, PLBQW06, 804-279-4274. Contracting Officer
is J. Hammer, 804-279-5523.
DESC: First Article Test required. Option to ext term of contract
48 months. Unrestricted. ABVM applies. Sole source item. See
note 22. See note 26. Solicitation is for a guaranteed qty
of 300, est one year annual qty not to exceed 1200; to result
in an Indefinite Quantity Contract with four optional one year
periods.
CITE: (W-356 SN282821)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--POPPET AND SLEEVE A
SOL SP0480-98-Q-A298
DUE 012299
POC POC is Roslyn H. Klein, (804) 279-3123 or 279-5723 - FAX
only - no phone accepted.
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. will only accept written requests - no phone calls
accepted. Item is not commercial (see note 26).
CITE: (W-356 SN282853)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 30--HIGH POWER LASER
SOL N00244-99-T-0122
DUE 011199
POC Vivian Flotildes Tel: 909-273-4305; Fax 909-273-4305
DESC: 1ea. High Power Laser Wavelengths: 1064nm; energy per Pulse:
300mJ; Pulse to Pulse stability:% +/-4%; Energy Drift <10%;
Polarization: Vertical; Polarization purity: >50:1; Repetition
rate: to 10Hz; Beam Diameter (nominal): 7mm; Divergence: 4.5mrad;
laser head size: 3.3"x3.9"x12.8"; Prime Power: 110VAC: Operating
Controls: Remote Control; coolant type: Glycol water. this
Laser will support the Laser Transmitter Support Standard (LTSS-1064).
This is a non-competetive procurement to Big Sky Laser due
to being the OEM. Simplified Acquisition Procedures via written
RFQ will be utilized. Anticipated award date of 11 Jan 99.
All responsible sources may submit a quote which will be considered.
CITE: (W-355 SN282419)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 30--HIGH POWER LASER
SOL N00244-99-T-0122
DUE 010799
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
DESC: This action originally publicized in the CBD dated 12/21/98,
is to correct item 11 to read: Tel: 909-273-4300 in lieu of
909-273-4305. All other information publicized in the original
synopsis is correct.
CITE: (W-355 SN282422)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. (LINK, MOUNT-ASSEMBLY OF
AFT ENGINE)
SOL SP0740-98-Q-3718
DUE 010699
POC Contact: name-vicky fuller-allen PHONE-614-692-3899 FAX num
BER-614-692-6270
DESC: PR-NO: NPC98253000789 NSN 3040-01-387-5454, CAGE 76301
Part No 74A501230-1003 CAGE 76823 Part No 74A501230-1003 connecting
link, rigid. (link, mount-assembly of aft Engine) McDonnell
Douglas Aerospace part number 74A501230-1003. 43 -EA Del to
New Cumberland PA 17070 Del 120 days after date of award 37
-EA Del to Lathrop CA 95330 Del 120 days after date of award
all responsible sources may submit an offer/quote which shall
be considered. NOTE number 26 is applicable. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: McDonnell
Douglas (CAGE code 76301) and Northrop Grumman (CAGE code 76823).
the part number is 74A501230-1003. 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-356 SN282506)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, HOUSING EXCEPT: DRAWING NUMBER A5220-A50-9820
IS NOT
SOL SP0740-99-Q-6196
DUE 021299
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-2486
DESC: PR-NO: YPC98286000701 NSN 3040-00-392-2962, CAGE 10001
Part No 57A144B67-1 CAGE 80064 Part No 2585859 CAGE 81361 Part
No C5-66-232 CAGE 95138 Part No 56AT adapter, housing I/A/W
U.S. Army drawing number C5-66-232. 221 -EA Del to Lathrop
CA 95330 Del 120 days after date of award 564 -EA Del to New
Cumberland PA 17070 Del 120 days after date of award all responsible
sources may submit an offer/quote which shall be considered.
Please see NOTES 1 and 9. Copies of this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, 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, 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. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282507)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT,HELICAL, NSN:3040-01-041-9377, P/N:6889700
SOL DAAH23-99-Q-0158
DUE 010899
POC Doug Greene, Contract Specialist, (256-955-9252) fax(256-955-9237),
or Paul E. Wright
DESC: NSN: 3040-01-041-9377, Allison Engine Co. Inc. P/N 6889700,
General Motors Corp. P/N 6889700. NUMBER: DAAH23-99-Q-0158,
NOUN: Gearshaft, Helical PRON: AX8J0068AX, SIC CODE: 3568.
Quantity: 12 each with an option for an additional 12 each.
Applicable to the T63- Engine Unit. Inspection and acceptance
at Origin, FOB Point: Destination with delivery to 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: 08 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: Allison Engine Co. Inc. and General Motors Corp.
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-356 SN282746)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--CYLINDRICAL ROLLER BEARING
SOL SP044199QG692
DUE 020599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-536-5025; YPG98334000392; Cylindrical Roller
Bearing; Source Controlled Buy; General Electric Co./Aircraft
Engine Group (CAGE 99207) Dwg 5017T24P01 Rev.G or Dwg 6051T64P02
Rev.E; Approved Source for 5017T24P01: MRC Bearings (CAGE 38443);
Approved Source for 6051T64P02: Split Ballbearing (CAGE 78118);
Critical Application Item; Source Inspection Required; Total
quantity of 165 each; 74 to be delivered to stock depot in
New Cumberland, PA; 91 each to be delivered to stock depot
in Tracy, CA; Delivery by 210 days ARO or best possible
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-355 SN282402)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, ROD END
SOL SP0441-99-Q-G670
DUE 012199
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
Stith/Contracting Officer/804-279-4426.
DESC: YPG98303000934, Bearing, Roller, Rod End, NSN 3110-00-514-4828,
Origin inspection required. Specification (see note 9). QPL-FAR
52.209-1 or 52.209-2 (see note 23). Drawing number MS21221
Rev D. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery schedule 230 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. More than one source. QPL Applies,
this nsn is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry standards. Solicitation will be made in writing.
CITE: (W-356 SN282522)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, ANNULAR
SOL SP0441-99-Q-G680
DUE 012199
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
Stith/Contracting Officer/804-279-4426.
DESC: YPG98303000517, Bearing, Ball, Annular, NSN 3110-01-037-6864,
Source control data, Allied-Signal Inc., cage 83298 dwg 890659
Rev Y, P/N 890659-5, Approved sources Torrington Co., Fafnir
Bearing Div, cage 21335, Barden Corp., cage 70854. Origin inspection
required. Specification (see note 9).Part Number 890659-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 80 days aro. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Configuration control applies.
Solicitation will be made in writing.
CITE: (W-356 SN282525)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--DUPLEX BALL BEARING
SOL SP044199QG700
DUE 021599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-275-0205; YPG98334000863; Duplex Ball Bearing;
MRC Aerospace (CAGE 38443) P/N Y80PWIDBA105A016B75C5459C; Critical
Application Item; Source Inspection required; Unit of Issue=Pair;
Total Quantity of 68 pairs to be delivered to stock depot in
Norfolk, VA by 120 days ARO or best delivery
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282531)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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-G705
DUE 012299
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
I. Stith/Contracting Officer/804-279-4426.
DESC: YPG98327000572, Bearing, Roller, Cylindrical, NSN 3110-01-136-4853,
General Motors of Canada LTD, cage 56161, P/N 10505988, C E
Niehoff and Co Inc., cage 76761, P/N N9303, Specification (see
note 9), Delivery schedule 175 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. More than one source. Solicitation
will be made in writing.
CITE: (W-356 SN282647)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DAAH23-98-R-0326
DUE 020899
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Bearing, Ball, Annula, NSN: 3110-00-582-1485, P/N:
2-300-056-04 The purpose of this amendment is to change this
requirement from a one year requirement for the quantity of
152 each to a five year firm fixed price Indefinite Delivery/Indefinite
Quantity contract. Minimum Quantity is 152 each and Maximum
Quantity is 311 each. The new closing date is 08 Feb 99.
CITE: (W-356 SN282818)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
SOL N00164-99-R-0027
DUE 012299
POC Ms. Flo Martin, Code 1163WM, telephone 812-854-3689; Mr.
Rick Colvin, Contracting Officer
DESC: Item 0001: Computer Numeric Control (CNC) Machining Center.
Quantity: 1 Lot. ; In Accordance With Government Statement
of Work for the AN/SPS-48E program. Item 0002: Data In Accordance
With Contract Data Requirements List (CDRL) ; Item 0003: Option
I Quantity: 1 Lot, The contractor shall program the CNC machine
to produce serpentine sections in accordance with the following
drawings: 200494 rev d, 200495 rev c, 200585 rev f. As verification
of the machines capability and programming the following serpentine
section halves shall be produced; 200494 rev d, and 200495
rev c. Item 0004: Option II. Quantity: 1 Lot, The contractor
shall program the CNC machine to produce serpentine sections
in accordance with the following drawings; 200496 rev d, and
200497 rev c. As verification of the machines capability and
programming the following serpentine section halves shall be
produced; 200496 rev d, and 200497 rev c. Delivery shall be
194 days after contract award. FOB destination applies. This
solicitation will be available on or about 06 January 1999
at the following address: http://www.crane.navy.mil.supply.
Closing date will be 22 January 1999. "No hard copies of the
solicitation will be mailed." Interested sources must download
from the www site listed. Contract Ms. Flo Martin, Code 1163WM,
at telephone 812-854-3689 or e-mail martin_f@crane.navy.mil.
SIC Code 3599. All responsible sources may submit a proposal
which shall be considered.See Numbered Note(s) 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN282741)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 36--36-MAINTENANCE AND SUPPLIES FOR SHARP COPIERS
SOL TIRWR99Q00026 TIRWR-99-Q-00026
DUE 122898
POC Contracting Officer, Danny R. Levels, 415-575-7435
DESC: The Internal Revenue Service (IRS) proposes to award a
contract for Full Service Maintenance to cover all Parts, Labor,
Drums, Toner, Developer, and other supplies, except for Paper
and Staples for 30 Government owned Sharp Copiers located in
the State of Arizona. The contract will cover the period of
performance January 1, 1999 through September 30, 1999. The
Sharp Copiers are located at the following address: Phoenix
210 E. Earll Drive (16 copiers); Phoenix 2400 West Dunlap (3
copiers); Tempe 40 West Baseline (2 copiers); Flagstaff 121
East Birch, Suite 403 (1 copier); Yuma 3150 Windsor Ave., #201
(1 copier); Lake Havasu City 1915 McCullough Blvd., (1 copier);
Bullhead City 3090 Highway 95, Suite 2 (1 copier); Tucson 300
West Congress (4 copiers); Prescott 1228 Willow Creek Road
(1 copier). A copy of the Request for quotation can be attained
by
CITE: (I-356 SN282725)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--STRIPPER HEADER FOR GRAIN HARVESTING
SOL 3-6209-99
DUE 011499
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax:
(409) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 3-6209-99 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 09. This solicitation
is a small business set-aside; the Standard Industrial Classification
(SIC) Code is 3523 and small business size standard is 1,000.
The USDA, Agricultural Research Service request quotations
for one Stripper Header for grain harvesting, equal to the
model RX 48 manufactured by Shelbourne Reynolds Company. The
stripper header is designed to pick grain from the stalk rather
than cutting the plant and then separating the seeds in the
combine. Residues are left standing in the field; not cut off
and laying on the ground. The unit will contain a stripper
rotor with eight (8) rows of teeth. The rotor speed is adjustable
from the cab and offers 5 different speeds. A shaker pan moves
the grain into the combine auger. The header has a nominal
stripping width of 16 feet, an overall length of 17 feet 2
inches, a depth of 6 feet 11 inches, and a height of 3 feet
10 inches. The header must attach to a John Deere model 4425
combine. The contractor shall perform all delivery and set-up
so that the stripper header is complete and ready to use. The
stripper header shall be delivered to the USDA, Agricultural
Research Service, Conservation and Production Research Laboratory,
2300 Experiment Station Road, Bushland, TX. The Government
"desires" delivery within 90 days or less after receipt of
the purchase order by the successful offeror; however, each
offeror shall include their proposed delivery schedule as part
of their quotation. Acceptance and FOB point are destination.
In order to be considered for award offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature and brochures shall also be provided
for the product quoted. The Government is conducting this procurement
using a trade-off approach, where technical capability of the
product to perform the desired function and price will both
be evaluated in making an award. For this solicitation price
and technical are approximately equal factors, and the Government
expressly reserves the right to award to other than lowest
priced offer. The following FAR provisions apply to this solicitation:
52.212-1 "Instructions to Offerors - Commercial", 52.212-2
"Evaluation _ Commercial Items", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. 52.212-4 "Contract
Terms and Conditions - Commercial Items", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". Furnish quotations to Michael Douglas,
Contracting Officer, USDA, ARS, SPA, 7607 Eastmark Drive, Suite
230, College Station, Texas, 77840, no later than close of
business January 14, 1999. Quotations my be provided by facsimile
to (409) 260-9413 if desired. Additional information may be
obtained by contacting the contracting officer at (409) 260-9480
(voice) or email below.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
CITE: (W-356 SN282556)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 39--FORKLIFTS
SOL DAAA09-99-R-2020
DUE 010899
POC Contract Specialist Sue Cusack (309) 782-8593 (Site Code
DAAA09)
DESC: Stock Number 393001X480284: Quantity required is 6 each.
Delivery is FOB Destination at Blue Grass Army Depot. Trucks
must be diesel engine, automatic transmission with inching
clutch and power steering. Instrumentation to include hour
meter, water temperature gauge, fuel gauge, oil water and charge
warning light. Firms interested in receiving a solicitation
package should FAX (309) 782-4955/5958 or email: cusacks@ioc.army.mil
and include your address, phone number, fax number, cage code,
duns number and solicitation number. NOTICE: All contractors
who provide goods or services to the Department Department
of Defense (DOD) must be registered in the Central Contractor
Contractor Register (CCR) in order to be awarded DOD contracts.
Further information may be obtained through the Internet at
hhp://www.acq.osd.mil/ec/fags. You can not be awarded a DOD
contract whose solicitation is issued after 30 Jun 98 if you
are not registed in the CCR. The Internet site for registering
in the CCR is http://ccr.edi.disa.mil. If you do not have internet
access and want to register with a paper form, you shoud contact
the CCR Registration Assistance Center at 1-888-227-2423, customer
service, and request the registration form and assistance packet
for your completion.
CITE: (I-356 SN282720)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--PURCHASE/LEASE OF FORKLIFTS
SOL N/A
DUE 012099
POC Ms. Lee Kerr, 703-784-5822 ext. 249
DESC: The United States Marine Corps (USMC) is interested in
obtaining information from any industrial source for the purchasing
or leasing of 588 rough terrain forklifts (RTFL) with and without
worldwide maintenance. The RTFL must enter standard 8'X8'X20'
ISO containers, shall have a capacity of 3,000 pounds at a
load center of 24 inches, with a 6,000 pounds capacity at a
24 inch load center desired, maximum width of 90 inches, maximum
length of 200 inches, maximum height of 73 inches, and maximum
weight of 13,000 pounds. It must have all wheel drive, an automatic
transmission, diesel fuel engine, and maximum curb steer of
28 feet. The RTFL must be capable of operating on unprepared
surfaces and rough terrain. The RTFL will be used to unstuff
ammunition containers and to load and unload pallets onto a
trailer chassis. Potentential sources are requested to send
a letter of interest and capability, along with brochures and
other descriptive literature to the Marine Corps Systems Command,
by 20 Jan 1999. This is not a request for proposal. No contract
will be awarded on basis of response hereto, nor to any follow
up information subsequently solicited. The USMC will not reimburse
costs incurred by prospective sources while acting to satisfy
this request. Please submit all information to Commander, Marine
Corps Systems Command, Attn: CSLE/CWO5 Farley, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010. Telephone responses
will not be honored.
CITE: (W-356 SN282678)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--HELIUM SCREW COMPRESSOR
SOL RFO3-109703
DUE 011599
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for a Gaseous Helium Single Stage, Vertical Helical
Screw Compressor with Motor PSI Model RS or equal, quantity
of 1 which shall meet the following salient characteristics:
(1) Oil lubricated and water cooled, hermetically sealed unit.
(2) 460 v, 3 phase, 60 hz operation (3) Oil removal system
consisting of a coalescent and absorber to reduce oil carry
over to less than 1 ppm and to reduce impurities to less than
1 ppm total hydrocarbons. (4) 1 atmosphere suction pressure
with 18 grams per second throughput at least 240 PSI. (5) Water
cooled aftercooler and oil cooler (6) Supplied with motor starter
for remote mounting (7) Instrumentation to include, high discharge
pressure switch,low suction pressure switch, high temperature
switch, compressor motor overload protection, low oil switch,
hour meter, pressure gages. (8) maximum size of unit 57" wide
72" high 63" deep (9) system shall be mounted on an unenclosed
skid/pallet which allows it to be transported as one unit via
Government towmotor (10) water connections 1" o.d. tube fitting
(11) Helium inlet connection 4 1/8" o.d. copper socket connection
(12) Helium outlet connection 1" male Aeroquip (13) operation
and maintenance manuals shall be included (14) Compressor startup/Operation
training: if the compressor system being offered is not a PSI
Model RS, the Contractor shall provide training in the safe
operation of the system being offered. The training shall be
for 2 individuals at Lewis Research Center, Cleveland, Ohio
and shall be performed within 2 months of equipment delivery.
The provisions and clauses in the RFO are those in effect through
FAC 97-07. The SIC code and the small business size standard
for this procurement is 3563, 500 employees respectively. The
offeror shall state in their offer their size status for this
procurement. All qualified responsible business sources may
submit an offer which shall be considered by the agency. Delivery
to Lewis Research Center, 21000 Brookpark Road,Cleveland Ohio
44135 is required within 6 months ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Offers for the items(s) described above may be mailed to NASA
Lewis Research Center, 21000 Brookpark Road, Cleveland, OH
44135, Attention Marilyn D. Stolz, MS 500-306 by the date/time
specified above and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: (d)
Product Samples-delete this paragraph as product samples are
not required, (e) Multiple Offers-multiple offers with alternative
terms and conditions shall not be acceptable. If the end product(s)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 1998) (a) The Contractor agrees to comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest after
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the following FAR clauses in this paragraph (b) which
the contracting officer indicates as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: _X__ 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). _X__ 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(2) and (3)). _X__ 52.222-26, Equal Opportunity (E.O.
11246). _X__ 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). _X__ 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). _X__ 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). _X__ 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). _X__ 52.225-18,
European Union Sanction for End Products (E.O. 12849). _X__
(i) 52.225-21, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C 10, Pub. L. 103-187). _X__ 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).
(c) The Contractor agrees to comply with the FAR clauses in
this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: None applicable (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.- Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than January 5, 1999. Offers are due by close of business
January 15, 1999 4:30 p.m. local time to the identified bid
distribution office, marked with this solicitation number.
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable offeror. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product offered meets the Government's requirement. Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s)
n/a. 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#RFO3-109703
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-355 SN282406)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-5396
DUE 020399
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98320001055 NSN 4320-00-303-1088, CAGE 00994
Part No CJ63-0050 CAGE 00994 Part No CJ63-0050-2 CAGE 07505
Part No P307-1 CAGE 07505 Part No P307-2 pump, hydraulic ram,
hand driven. Columbus Jack Corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied Power Inc(CAGE-07505); P/N P307-1 or
P307-2. 233 -EA Del to Tracy CA 95376 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/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 the solicitation.
CITE: (I-356 SN282545)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAH01-99-T-0224
DUE 010899
POC Frances Steel, Contract Specialist, AMSAM-AC-ML-AB, telephone
(256) 876-3181, Patti W. Page, Contracting Officer, AMSAM-AC-ML-AB,
telephone (256) 842-6212
DESC: This amendment replaces solicitation DAAH01-99-T-0208 (which
was published 092498). The proposed contract is available for
full and open competition. Full Technical Data Package (TDP)
with adequate drawings, specifications, and technical data
will be provided upon request.
CITE: (W-356 SN282642)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--ATOMIZER, ASSEMBLY
SOL SP056099Q7380
DUE 020199
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER: Same
DESC: PR-NO: YPI98286001633 NSN 4530-01-134-9893, atomizer assembly,
oil burner. Consists of: 1 atomizer, 1 barrel, 1 internal tube.
Per Babcock and Wilcox Corp. Part Number 1039-0682. No technical
data available At DCSC for this solicitation. 40 -ay del to
Norfolk Va 23512-0001 del by 07 Dec 98. Specs: Atomizer assy,
oil burner Baba=codk & Wilcox. Primary Qty: 40. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. 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.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-356 SN282513)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--FITTING, STOP.
SOL SP0740-99-Q-5423
DUE 021099
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98308002284 NSN 4730-00-869-1631, CAGE 11362
Part No 50311 fitting, stop. 128 -EA Del to New Cumberland
PA 17070 Del 30 days after award 323 -EA Del to Tracy CA 95376
Del 30 days after award 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 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-356 SN282508)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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: F-16 AIRCRAFT.
SOL SP0740-99-Q-6203
DUE 020399
POC Contact: namejohn krutko PHONE-614-692-3312 FAX NUMBER6 14-692-3574
DESC: PR-NO: YPC98322000672 NSN 4710-01-148-4007, CAGE 81755
Part No 16H102-37 tube Assembly, Metal. Lockheed (Fort worth)
CO.(81755 P/N 16H102-37. 15 -EA Del to Tracy CA 95376 Del 30
days after award 30 -EA Del to Mechanicsburg PA 17055 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MI/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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-356 SN282509)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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
SOL SP0740-99-Q-5399
DUE 021099
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: FPC98320001098 NSN 4710-01-347-8084, CAGE 07482
Part No 1295M72G03 tube Assembly, metal.general Electric P/N
1295M72G03.KREISLER Industrial P/N 1295M72G03 19 -EA Del to
Tracy CA 95376 Del 30 days after award. 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 1000 employees. Specifications,
plans or drawings are not available while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery and past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-356 SN282548)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BELLOWS, PRESSURE
SOL SP074099Q6220
DUE 020299
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC98299000176, NSN 4730-00-294-1566. BELLOWS,
PRESSURE, STAINLESS STEEL BELLOWS. COPPER ALLOY FITTING, BRONZE
BELLOWS HEAD, APPL TO CANOPY SEAL PRESSURIZATION SYSTEM F-TF
AND 15A AIRCRAFT. USED ON F-18 AIRCRAFT. 40 each to be delivered
to TRACY CA. 90 DAYS AFTER DATE OF AWARD. 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 significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-356 SN282645)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q6228
DUE 020299
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC98118000007, NSN 4730-01-051-6261. COUPLING
HALF, QUICK DISCCONNECT. USED ON GENERAL DYNAMIC MODEL F-16
AIRCRAFT. DARLING R E CO INC. (28445) part numbers C-10678-1
and REDAR-C10678-1. 70 each to be delivered F.M.S. Contact
Transportation Office of Admin. Office, 7 each to be delivered
to TRACY CA. and 20 each to be delivered to NEW CUMBERLAND
PA. 60 DAYS AFTER DATE OF AWARD. 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 significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-356 SN282691)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, REGULATING, FLUID PRESSURE. MILITARY SPECIFICATION
TITLED: "VALVES REGULATING FLUID
SOL SP0740-99-Q-6066
DUE 021099
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98344000586 NSN 4820-00-509-4696, CAGE 88044
Part No AN6295-1 valve, regulating, fluid pressure. in accordance
with Military specification MIL-V-5519 part number AN6295-1.
21 -EA Del to Tracy CA 95376 Del 30 days after award 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 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-356 SN282511)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE (ACFT ENGINE J85-5)
SOL SP0740-99-Q-5391
DUE 020399
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: FPC98310000963 NSN 4820-01-339-9478, CAGE 11245
Part No 378P41 disk, valve Lytron Inc (11245) P/N 378P41. 395
-EA Del to Tracy CA 95376 Del 30 days after award 139 -EA Del
to New Cumberland PA 17070 Del 30 days after award 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.while price may be significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (I-356 SN282544)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK APPLICATION IS ON THE BRAKE CONTROL
OF THE
SOL SP0740-99-Q-5410
DUE 020399
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98320001175 NSN 4820-01-298-4475, CAGE 0B9R9
Part No 9534011-1 CAGE 25500 Part No 9534011-1 valve, Check
73242 Goodyear P/N 9534011-1 25500 Loral P/N 9534011-1 the
only source left is Aircraft braking Systems P/N 9534011-1
32 -EA Del to Jacksonville FL 32212-0097 Del 30 days after
award 240 -EA Del to Tracy CA 95376 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq, 15 days after this notice 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 the solicitation.
CITE: (I-356 SN282546)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-6061
DUE 021099
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98343000800 NSN 4810-00-487-7721, CAGE 60029
Part No 6U6034 CAGE 76823 Part No 6-43904-3 valve, linear,
directional Control. I/A/W Northrop Grumman, P/N: 6-43904-3
and Hydraulic Units Inc, P/N: 6U6034. 3 -EA Del to New Cumberland
PA 17070 Del 30 days after award 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 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-356 SN282550)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SPO760-99-Q-3992
DUE 021899
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Valve, Globe; IAW DWG NR 80064 803-1385711, YPC98349000349,
NSN4820-00-585-7567. 198 EA to Suffolk VA. Deliver 100 days
after date of award. The Small Business size standard is 500
employuees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSC-VTCD, PO BOX 3990;
Columbus, OH 43216-5999 by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: hhtp://www.dscc.dla.mmil/rfq.
LINKDESC:
CITE: (W-356 SN282874)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--PORTABLE DEHUMIDIFIER ASSEMBLY
SOL N00406-99-R-5074
DUE 011999
POC Dianne Grimes (360)476-5008
DESC: This requirement is for two each Portable Dehumidifier
Assembly, the portable dehumidifier assembly will be used as
a process environment conditioning system for shipboard abrasive
blast and paint operations. The systems shall be designed for
continuous operation and reliable performance in the specified
environment. The unit shall be of the solid desiccant, noncycling
sorption type, with a one piece (monolithic) desiccant wheel,
and shall include a desiccant wheel drive system, processing
fan, desiccant reactivation heater(s) and fan, and an electrical
control panel; all skid mounted within a rigid structural frame.
The proposed system shall be used in an industrial 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 10 feet; maximum overall system weight when empty
is 10,000 pounds. The system shall be capable of continuous
operation in an outdoor marine industrial environment, at variable
ambient temperatures of -10 degrees F to +104 degrees F, with
humidities of up to 100%, in a salt and dust laden atmosphere,
and wind driven rain, sleet, and snow. The equipment and all
accessory parts shall operate from a single source of power,
which is 460 VAC three phase 60 Hz. For complete specifications,
obtain copy of solicitation. Delivery of all units, FOB Destination,
is required not later than 15 May 1999 to Puget Sound Naval
Shipyard, Bremerton, WA. This acquisition will be procured
as a commercial acquisition using the Simplified Acquisition
Procedures. This is a 100% Small Business Set-Aside. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931. Notes 1 and 12 apply.
CITE: (W-355 SN282407)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--VACUUM RECOVERY UNIT
SOL N00406-99-R-5073
DUE 011999
POC Teresa Kelly (360)476-5082
DESC: This requirement is for five each portable skid mounted
vacuum recovery units used for vacuuming spent abrasives and
blast debris from various types of abrasive blasting operations
in conjunction with collection tanks for transporting spent
abrasives to disposal or recycling on site via portable abrasive
reclaim equipment. The unit shall be of the electric powered
rotary positive displacement (PD) blower type vacuum recovery
system and shall include a primary inlet cyclone separator,
a cartridge style dust collector, rotary (PD) blower and motor,
a discharge silencer and system control and indicator panel.
The proposed equipment 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 vacuum recovery unit shall be suitable for
operation in an outdoor industrial environment, at variable
ambient temperatures ranging from -10 to 110 F. 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 and relative Humidity up to 100% non-condensing.
The equipment and all accessory parts shall operate from a
single source of primary power (460 VAC, three phase, 60 Hz).
Dust collector shall be of the cylindrical cartridge style
rated at 2000 CFM (minimum) and the (PD) Blower shall be of
the electrical powered rotary positive displacement type and
be rated for 1000 CFM at 21 inches HG and a free air capacity
of 2000 CFM (minimum). For complete specifications, obtain
copy of solicitation. Delivery of all units, FOB Destination,
is required not later than 15 May 1999 to Puget Sound Naval
Shipyard, Bremerton, WA. This acquisition will be procured
as a commercial acquisition using the Simplified Acquisition
procedures. This is a 100% Small Business Set-Aside. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931. Notes 1 and 12 apply.
CITE: (W-355 SN282409)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--PORTABLE DUST COLLECTOR ASSEMBLY
SOL N00406-99-R-5072
DUE 011999
POC Teresa Kelly (360)476-5082
DESC: This requirement is for TWO each portable dust collector
assembly. The unit shall be suitable for removing and collecting
airborne dust, paint ships, corrosion products, and fine abrasive
particles in a moderately loaded exhaust stream from an abrasive
blast enclosure. The dust collector assembly shall consist
of a dust collector and hopper(s), a dust collector outlet
to plower inlet transition, a blower and motor, a flanged multi-blade
discharge volume damper, and an electrical control panel; all
skid mounted with a rigid structual frame. The size of the
unit shall be kept as small as practicable. The overall dimensions,
including skid base and framework, shall not exceed 10 feet
wide x 20 feet long x 16 feet high. No portion of the equipment
or enclosure shall extend beyond these dimensions. Total weight
of the unit shall not exceed 14,000 pounds. The proposed equipment
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 vacuum recovery unit shall be suitable for operation in
an outdoor industrial environment, at variable ambient temperatures
ranging from -10 to 110 F. 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 and relative
Humidity up to 100% non-condensing. The equipment and all accessory
parts shall operate from a single source of primary power (460
VAC, three phase, 60 Hz). Dust collector shall be of the cylindrical
cartridge style rated at 2000 CFM (minimum) and the (PD) Blower
shall be of the electrical powered rotary positive displacement
type and be rated for 1000 CFM at 21 inches HG and a free air
capacity of 2000 CFM (minimum). For complete specifications,
obtain copy of solicitation. Delivery of all units, FOB Destination,
is required not later than 15 May 1999 to Puget Sound Naval
Shipyard, Bremerton, WA. This acquisition will be procured
as a commercial acquisition using the Simplified Acquisition
procedures. This is a 100% Small Business Set-Aside. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931. Notes 1 and 12 apply.
CITE: (W-355 SN282410)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 49--POWER DISTRIBUTION
SOL F04606-99-Q-42062
DUE 012299
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 4920-01-357-8201MZ P/N: G371478-1, Repair
of Power Distribution 2ea. Applicable to: Milstar. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:25 Feb 1999 2 ea The
approximate issue/response date will be 22 DEC 1998. The anticipated
award date will be 10 FEB 1999. Written procedure will be used
for this solicitation. To: Elgar Eleactronics Corp, San Diego
Ca 92121 2267. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-356 SN282806)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, LOCATING
SOL DAAH23-99-Q-0311
DUE 012599
POC Richard Mullady/(256)955-9267; Constance Pippins-Griffin/(256)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-0311, PRON: AX 8C0183 AX, NSN: 4920-00-831-0680,
NOUN: Fixture, Locating, PART NUMBER: 114G1242-1, SIC CODE:
3599, CLOSING DATE: 1999 January 25, POINT OF CONTACT: Richard
Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8582. OFFICE:
AMSAM-AC-AL-C. This item is sole source to the Original Equipment
Manufacturer (OEM), Boeing Helicopter Division. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, Quantity:
1 each, Part Number: 114G1242-1, in accordance with Procurement
Package 114G1242, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with delivery to Sterling, Virginia. The
required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: A/A. Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C.
MP/I: 11, CD/II: 1, PM/III: ZZ , WM/IV: GB, CD/V: AD, CT/VI:
X, UC/VII: FU, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed in accordance with MIL-STD-2073-2C, Table IX,
Code: F. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, Table X, Code: 99. Justification for
other than full and open competition is FAR 6.302-1: Only One
Source or Only a Limited Number of Responsible Sources. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source require acquisition of the
part from the approved source. The approved source retains
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer that will
be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S
/ Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History is not available for this item.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (June 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (June 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-356 SN282872)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PACKING ASSEMBLY
SOL SP054099QA461
DUE 123198
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: FPI98251001337 NSN 5330-01-352-4429, @Item namepacking
assembly @Material steel corrosion resisting case @Steel corrosion
resisting insert @Steel corrosion resisting retainer @Plastic
fluorocarb on 1ST intermediate ring @Carbon graphite 2nd intermediate
ring @Nickel alloy 3rd intermediate ring @Plastic fluorocarbon
4th intermediate ring @Plastic fluorocarbon 5th intermediate
ring 350 -ea de lto New Cumberland Pa 17070 del by 25 Apr 99.
See notes 9, 22. Specs: P/N 725259-101. Primary Qty: 350. Tentative.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
Firm fix 64 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Magnetics
Seal Corp. 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. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-356 SN282489)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, SPECIAL
SOL SP054099Q9561
DUE 010499
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98217001198 NSN 5330-00-244-1813, 380 -ea del
to New Cumberland Pa 17070 del by 24 Oct 98. Specs: P/N 9536745.
Primary Qty: 380. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 113 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. 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. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-356 SN282501)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, HEXAGON, SPECIAL
SOL SP054099QA514
DUE 012799
POC KO Name: Debbie Hanhin,JCA53,(215)697-0506,Buyer Name: Steve
Mcqueen,JCA57,697-0560
DESC: PR NO: YPI98239000466 NSN 5310-00-463-7562, Request For
Sub Tel Con B No Sub Available, C Glasgow CBU/JBB 3/30/93.
1,335 -EA Del To Bremerton WA 98314-5100. Del By 20 JAN 99.
Specs:Allison Ebgine (63005) P/N 684673. Primary Quantity:
1335. Delivery Schedule: 130 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, Unrestritive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only Approved
Sources under The Authority Of U.S.C. 2304 (c) (1). Approved
Sources Are: Dependable (14554), Precisino (98072),& G.S. Aerospace
(1EM77). 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
Copy Of Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-356 SN282677)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, VALVE
SOL SP054099Q9517
DUE 010699
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPI98341001050 NSN 5306-00-908-1383, 123 -ea del
to Cherry Point Nc 28533-5001 del by 03 Feb 99. Primary Qty:
123. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Total SDB set-aside offering product of SDB or SB
concern. 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. Note 9 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-356 SN282695)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050099R0025
DUE 022699
POC KO NAME: Stephanie Gravitz, NA, 215-697-4552, BUYER: Anna
M. Conway, NAA05, 215-697-0946
DESC: PR-NO: IDT98092005110 NSN 5305-01-057-3757, @Threads quantity
per inch 32 @Fastener length 0.786 inches minimum and 0.816
inches maximum @Material steel comp E4340 or steel comp 4140
or steel comp 8740 or steel comp 6150 or steel comp 8735 overall
@Head diameter 0.339 inches minimum and 0.381 inches maximum
@Grip length 0.428 inches minimum and 0.448 inches maximum
0.1895 inches maximum 1 -ea del to (Call Contracting Office)
del by 31 Dec 98. FSC: 5305. This solicitation contains 28
nsns. The first nsn is 5305-01-057-3757. The total yearly estimated
quantity of all 28 nsns is 275,300 each. Specs: NAS 1580 Rev
10. Drawings are not required. Yearly estimated qty. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. Other notes: QSLD/QSLM
requirement. Delivery is 150 days after date of delivery order
to Conus destinations. This solicitation contains a 100% option
to extend the term of the contract for 3 additional years.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-356 SN282740)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL PLAIN, ENCASED, NSN:5330-01-100-9633, P/N 1-300-173-02/03/04,
QUANTITY 525 WITH 100% OPTION
SOL DAAH23-99-Q-0271
DUE 021699
POC Point of contact is Edgar Sanchez,(256)955-9191, AMSAM-AC-AL-E,
Carla Bean, Contracting Officer, (256)955-9190
DESC: NSN: 5330-01-100-9633, P/N:1-300-173-02/03/04, Quantity:
525 with 100% option, Applicable to the T-55 Engine. The Government
intends to issue a Firm Fixed Price contract with 100% option.
FOB Destination to Red River Army Depot, TX, and New Cumberland
Facility, PA. This Procurement requires pre-qualification.
All responsible sources may submit a proposal, which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302, Only One source or Only
a limited number of responsible sources. This requirement is
restricted to the following approved sources: Allied Signal
inc., Grimes Aerospace, and Rexnord Corporation. Only approved
Sources will be considered for award. The time required for
approval of new supplies is such the award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for Future Solicitations.
Information on meeting qualification may also be obtained from
AMCOM: AMSAM-AR-E-I-F-S, subject to availability of funds.
No telephone request will be accepted. You may Fax your request
ATTN: AMSAM-AC-AL-E, Edgar Sanchez, Contract Specialist, on
(256)955-9196, Numbered Note(s) 23 and 26 apply. *****
CITE: (W-356 SN282847)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 53--FABRICATED MACHINING PRODUCTS
SOL N00164-99-Q-0399
DUE 011999
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of OK-542/BQ Thin
Line Handling Equipment-Finished Fabricated Welded/Machined
Part Assemblies in accordance with NAVSEA drawings, and parts
list. Items are as follows: 6 ea, Rear Housing Assembly, drawing
#53X-01-021 Rev-H; 3 ea, Weld Assembly Idler End, drawing #53X-01-022
Rev-G; and 8 ea, Lock Housing Forward, drawing #53X-01-027
Rev -E. Delivery is required 120 days ARO. Delivery shall
be FOB Destination to Naval Surface Warfare Center, Crane Div.
300 Hwy 361, Crane, IN 47522-5001 with inspection and acceptance
at destination. A written quotation will be issued to process
this acquisition. Date of award is estimated to be 19 January
1999. All responsible sources may submit a quotation which,
if timely receive shall be considered. Request for quote may
be faxed to 812-854-3465 or 812-854-5666 or E-mail hoggatt_p@crane.navy.mil
Note 1 and 26 apply. Sic code 3499.
CITE: (W-356 SN282863)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N68836-98-Q-T078
DUE 012299
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: Nuclear Power Training Unit is requesting a bullet resistant
guard enclosure. (AC1221041-01)
CITE: (I-355 SN282398)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--WATER CONTROL STRUCTURES
SOL 60181-9-Q112
POC Diana T. Boehning, Contracting Officer, 303-236-4772 x230
DESC: Design, fabricate, load, haul, unload and stockpile six
(6) typical precast reinforced concrete box culvert water control
structures. Location: Bear River Migratory Bird Refuge, Brigham
City, Utah. The request for quote will be issued on or about
January 6, 1999. The Government estimate is under $100k. All
requests for the quote package MUST BE FAXED TO 303-236-4791.
This is a total small business set-aside.****
CITE: (W-356 SN282671)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS TO REMOVE
EXISTING BUILT-UP ROOF AND INSTALL FULLY ASHERED EDPM MEMBRANE
ROOF AT BUILDING 34.
SOL sp041099-q-0109
DUE 021299
POC connie murphree/dd276/804-279-3345 - contracting officer:
steven d. montgomery/804-279-4186
DESC: construction only location: dscr-cf magnitude: between
$25,000 and $100,000. sic code: 1761. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $7.0 mil. delivey schedule 60 days after notice
to proceed. additional remarks: (see attached). furnish all
labor, equipment, and materials to remove existing bult-up-
rood and install fully adhered edpm mkembrane roof at building
34. contractor shall be certified by the manufacturer to install
that manufacturer's roofing system. work shall include, but
not limited to, removing old equipment and mounting brackets,
removing pitch pockets and repairing penetrations, installing
new electrical disconnect, replacing two existing disconnects
and all associated wiring. the contractor shall also remove
all old flashing and caulk, power clean the concrete parapets,
moisture proof and recaulk the parapets. new flashing shall
be installed per the manufacturer's recommendation. work to
be performed during non-duty hours and in accordance with facilities
engineering division specification no. feo-0017/98 and drawing
#4108. please fax your request for solicitation to 804-279-3246,
attn: connie murphree or mail your request in writing to; defense
supply center richmond, 8000 jefferson davis highway, richmond,
virginia 23297-5312. be sure to include solicitation number
on your request. all questions concerning solicitation shall
be submitted in writing to the above via fax or mail. all
responsible sources may submit an offer, which will be considered
by the agency. dscr point of contact for additional information
is mr. marcus miller, 804-279-6752.
CITE: (W-356 SN282754)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N/A
POC Bob Ehrlich, 925-422-7650
DESC: The US Department of Energy (DOE) Defense Programs announces
that it will decommission the Nova laser at Lawrence Livermore
National Laboratory (LLNL). This is in preparation for the
National Ignition Facility (NIF) that is presently under construction
at LLNL. The Nova facility has been in operation for the past
13 years conducting inertial confinement fusion studies and
is still one of the world's most powerful solid-state lasers.
Nova consists of many optical, mechanical, and electrical components.
The decommissioning process will occur in stages, beginning
in mid 1999 and continuing through the end of that year. The
Nova laser is US Government property and disposition must follow
established DOE and federal procedures. Some components have
already been allocated within the Stockpile Stewardship program.
However, a substantial number of components remain available
for qualified US institutions. A listing of remaining components
is available at the LLNL Laser Program website (click on Nova
Components at http://lasers.llnl.gov/) or by writing to the
address at the bottom of this announcement. The actual quantities
of components available may be less than the maximum quantities
shown in the list. The Nova laser and systems design and
performance details are published in the LLNL Annual Reports
of 1983 and 1984, and in publications of the American Institute
of Physics. A selected list of references for this information
is available at the website (click on LLNL Publications OnLine
at http://lasers.llnl.gov/ or via the address below. In addition,
all of the existing design and safety information, as well
as operational procedures and incident records, will be available
to institutions that receive components so that the components
can be safely used. By this announcement, DOE invites interested
parties such as government laboratories, universities, and
public institutions to submit proposals for use of Nova components.
It is envisioned that the components will be used to construct
operational lasers, or enhance existing laser systems. The
proposals should include: the technical requirements (i.e.,
quantity and description of the components needed); a description
of the program for which the components will be used; a description
of the proposer's experience in safely operating large research
equipment; and sufficient financial information so it can be
ascertained that the proposer has the resources to undertake
the necessary laser reconstruction and support the associated
program. In addition, proposers should elaborate on the relevance
and the contribution of their program to the following goals
(listed below in priority order): a. Enhancing the high-energy-density
research or Stockpile Stewardship program b. Enhancing the
quality of US universities or US economic competitiveness.
An independent panel will review the proposals and evaluate
their total potential contribution to the DOE mission, including
technical merit and responsiveness to the goals listed above.
The panel members recommendations will be forwarded to the
DOE ICF Program Office for consideration and action. In view
of the large variety of components in the Nova laser system,
it is likely that there will be several awards. LLNL will perform
and pay for dismantling Nova. However the awardee will be responsible
for associated packaging, shipping, and transportation costs
(including insurance), and for the safe operation of the components.
Proposers are reminded that high power lasers and components
are subject to export restriction. For additional information
regarding export control, proposers are referred to the Department
of Commerce Office of Nuclear Missile and Technology Controls
(NMTC) at (202) 482-4188. Proposals should be postmarked
no later than February 15, 1999 and sent to the following address:
Scott Samuelson US Department of Energy Lawrence Livermore
National Laboratory P.O. Box 808 L-293 Livermore, CA 94551-0808
The proposals will be reviewed as noted above, and all proposers
will be informed about the final status of their proposals
by approximately May 1, 1999. Additional information can be
obtained by writing to the above address. Answers to technical
questions can be obtained from Bob Ehrlich via email (ehrlich1@llnl.gov),
or by phoning (925) 422-7650.
EMAILADD: ehrlich1@llnl.gov
EMAILDESC:
e-mail.
CITE: (W-355 SN282400)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--TELEMETRY RECORDING EQUIPMENT
SOL N00244-99-T-0118
DUE 011199
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1ea. Slave Controller Armor P/N: CTS-2184AL-2; 1ea. Armor
To Controller Cable P/N: 024A519600; Armor To Data Cable P/N:
024A519700; 1ea. Input Card P/N: CTS-2131CL-1300; 1ea. Blvds
Buffer P/N: 16829818-001. These equipment will upgrade the
existing recording equipment and will increase the capabilities
of the recording system in order to supplement training range
for receiving and recording wide bandwidth data from Navy missile
firings. This is a non-competetive procurement to Metrum-Datatape
due to OEM possess proprietary drawings to Telemetry Recording
Equipment. Simplified Acquisition Procedures via written RFQ
will be utilized. Anticipated award date of 15 Jan 99. All
responsible sources may submit a quote which will be considered.
LINKURL: qu
LINKDESC:
CITE: (W-355 SN282426)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--VIDEO TELECONFERENCE BRIDGE WITH INTERFACE, MODULE,
AND SOFTWARE
SOL F08651-99-Q0365
DUE 011598
POC Contact Silinda Sweeney (850)882-5899 ext5221,contracting
specialist, or Lincoln Hochmuth (850)882-4802 ext5263, contracting
officer
DESC: The Air Armament Center (AAC) intends to award a contract
for a bridge for video teleconferencing. This will include:
an interface, PSV000-DPRI, Prism VMCS with one dual PRI network
interface, 8 multipoint "ports" internal IMUX module, one copy
of Prism workstation software, documentation, PRI cable, null
RS232 cable for workstation connection; an interface, PP-DT1-CSU,
Prism Dual T1/PRI interface with internal CSU for North America;
a module, PP-CP, Continuous Presence hardware module and software
for Prism; software, PP-WAS, Workstation Software, Advanced
Scheduling (license and documentation); and software, PP-CC,
H243 Chair Control Software. A maintenance agreement for existing
components exists with CRITICOM already, installation of other
company's products will nullify the maintenance agreement.
This is a sole source, firm fixed price contract with CRITICOM,
4211 Forbes Blvd, Lanham, MD 20706, (301) 306-0600. The solicitation
number for this announcement is F08651-99-Q0365 and is issued
as a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial 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 Standard Industrial Code (SIC Code) for
this acquisition is 3669 (750 employees). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offers- Commercial; 52.212-2, Evaluation- Commercial
Items (Evaluation will be based on price and compatibility);
52.212-3, Offeror Representations and Certifications- Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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 clauses are also incorporated:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-42, 52.222-43,
52.222-44, 52.247-64, and 52.249-4. Quotations must be submitted
no later than 4:00 P.M. CST on 15 Jan 1999. Format for quotation
is at the discretion of offerors. Send all quotations to Attn:
Silinda Sweeney, 205 West D Ave, Suite 541, Eglin AFB, FL 325425-6862
or by facsimile to (850)882-4916, Attn: Silinda Sweeney AAC/PKOB.
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282581)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFLECTOR, LOWER COM
SOL SP0970-99-R-X113
DUE 020299
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: Solicitation SP0970-99-R-X113 is hereby cancelled in its
entirety.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN282584)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-99-Q-0409
DUE 010899
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Micki Marshall,(619)553-4502.
DESC: The government intends to procure on a sole source basis
to METEORBUST BURST COMMUNICATION CORP. for TWO (2) Meteorburst
Master Station P/N: 14001292-01, 15ft power cable between 28VDC
power supply and transmitter. Anticipated award date: 99 Jan
11. This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) is 5065, Size
Standard is 100 employees.
CITE: (W-356 SN282604)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--FREQUENCY MULTIMETER
SOL F04606-99-Q-25227
DUE 012999
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-420-5841ZC P/N: 04-490002-01, 2ea.
Applicable to: An/Fps 123. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:29 Oct 1999 1 ea 29 Oct 1999 1 ea The
approximate issue/response date will be 29 DEC 1998. The anticipated
award date will be 15 Feb 1999. Written procedure will be used
for this solicitation. To: Zeta/A Div Of Sierra Networks Inc,
San Jose Ca 95134 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-356 SN282802)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR AIRBORNE RECEIVERS
SOL F04606-99-Q-42060
DUE 012299
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5826-01-331-7453ZK P/N: 100-001538-010, THIS
IS A SOLE SOURCE ACQUISITION WITH CANADIAN MARCONI FOR THE
REPAIR OF 25 AIRBORNE RECEIVERS APPLICABLE TO THE 404l SYSTEM.
ANY RESPONSIBLE SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS
MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
THE FAX IS (916) 643-0203, ATTN: DIANNE LYLES/PKL-1 25ea. Applicable
to: 404l System. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 MAR 1999 25 ea The approximate issue/response date
will be 22 DEC 1998. The anticipated award date will be 15
FEB 1999. Written procedure will be used for this solicitation.
To: Canadian Commercial Corporation, Ottawa On K1a 0s6 Cn.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-356 SN282804)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--AMPLIFIER
SOL F04606-99-Q-42088
DUE 012999
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-190-9908ZX P/N: G268811-1, Repair
of Amplifier 1ea. Applicable to: 474l. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery:31 Mar 1999 1 ea The approximate
issue/response date will be 29 DEC 1998. The anticipated award
date will be 15 Feb 1999. Written procedure will be used for
this solicitation. To: Raytheon Co, Lexington Ma 02173-7801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-356 SN282807)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 SPO96099QA094
DUE 012299
POC Shirley Taylor, 614-692-7426, fax 614-692-6929
DESC: NSN 5960008254638, PR YPE98322000465, Electron Tube, Bid
Set available. must be reviewed for hazardous material. Communications
and Power Industrial, (88236) P/N BLM203, Litton Systems (89146)
P/N L-4832, Motorola Inc. (94990) P/N 95-27200K or P/N 95-27200K01.
11 each to Richmond, VA. Incremental Pricing is requested.
alternate offerors must submit a complete data package for
evaluation.
CITE: (W-356 SN282559)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0900-98-T-H834
DUE 011299
POC Janet McKelvey (614)692-7758; fax (614)692-6918
DESC: 1. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
2. YPE98196000146, YPE98296000392 3. Filter, Radio Frequency
4. Approved Sources: GEC-Marconi (81039) p/n E8000 5. Specifications,
plans, or drawings are not available 6. Other than full &
open P/N items 7. Delivery Schedule: 150 days 8. Various
increments solicited from 10 to 74 9. Size standard: 500
10. Unrestricted 11. PR Quantity: 107 (total of 2 PRs) 12.
Destination(s): Lathrop, CA; Mechanicsburg, PA 13. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. 14. See note 26
CITE: (W-356 SN282576)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0099
DUE 011399
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: Nsn: 5998-01-350-8397, army p/n: 671-1439-00, 45 each,
pron: D1942410, Delivery schedule 110 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) are Baker and Associaes, MISC Inc, K-Electronics,
and Wright Source. All responsible sources may submit a quotation
which shall be considered by this agency. Adequate drawings,
specification, or other technical data are not available and
will not be furnished.
CITE: (W-356 SN282582)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 SPO96099QA095
DUE 012299
POC Shirley Taylor 614-692-7426, fax 614-692-6929
DESC: NSN 5998013666428, PR YPE98334000406, Circuit Card Assemmbly,
No Data is available, Alternate offeror is required to provide
a complete data package including Data for the approved and
alternate part for evaluation. Honeywell Inc. (07187) p/n
8500136-902. Delivery 90 days is requested. 5 each to Mechanicsburg,
PA.
CITE: (W-356 SN282587)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090599QA057
DUE 012599
POC Sandy Mullins/614-692-7877/fax# 614-692-6915
DESC: THIS SOLICATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil.rfq.
REQUEST FOR HARD COPIES OF THIS SOLICATION WILL NOT BE ACCEPTED.SEE
NOTE 26. 5950-01-063-8557 YPE98320000693, Transformer, Power.
Approved Sources: Kaiser Electronics (09344) P/N PC76051-1
and OECO Corp (95266) P/N 311-13781-01. No other descriptive
data available. Specifications, plans or drawings are not available.
Other than full and open competition. P/N item products offered
clause applies. Delivery Schedule 90 days. Size Standard 750.
Unrestricted. Various increments solicited from 1 - 49, 50
- 99 and 100 - 150. Unit of issue - EA. PR Qty 61. Destinations
SW3100 Mechanicsburg, PA and W62G2T Lathrop, CA. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-356 SN282589)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLIES, ETHERNET CONTROLLERS AND TRANSCEIVERS,
MEMORY BOARDS, BACKPLANE ASSEMBLIES
SOL N61339-99-Q-0112
DUE 011299
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-0112 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 Concurrent Computer
Corporation, Ft Lauderdale, FL. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Controller Integrated, Ethernet,
CD0950-AN, P/N: 730-1573275-901, 1 each; CLIN 0002, Board,
CPU NN4404-UB (Refurbished), P/N: 730-1580002-904, 1 each;
CLIN 0003, Board, Memory (Refurbished), P/N: 730-1573410-901,
1 each; CLIN 0004, Board, Power-Fail Sense, P/N: 730-1572981-904,
1 each; CLIN 0005, Power Supply, P/N: 730-1276004-901, 1 each;
CLIN 0006, Backplane Assembly 13 Slot, P/N: 730-1576065-901,
1 each; CLIN 0007, Fan, Circulating 10", P/N: 826-2610108-001,
1 each; CLIN 0008, Board, Memory Global, MN4010-FA (Refurbished),
P/N: 730-1573234-902, 1 each; CLIN 0009, Connector, Two Position,
Front Plane, P/N: 730-1573242-901, 1 each; CLIN 0010, Drive,
Tape 4MM Cartridge, TC6163-AE, P/N: 820-2010243-904, 1 each;
CLIN 0011, Disk, Removable 2GB RB5783-AE, P/N: 820-2010352-901,
1 each; CLIN 0012, Controller, Serial CE0937/N (Refurbished),
P/N: 730-2010221-902, 1 each; CLIN 0013, Ethernet Transceiver,
8496-B, P/N: 820-2010248-901, 1 each; CLIN 0014, CRT Terminal,
Alphanumeric VG8692-A1, P/N: 820-2010222-901, 1 each. Delivery
shall be made no later than 90 days after award San Diego,
CA 92145-5792; 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 1/12/99 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-356 SN282590)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 SPO96099QA096
DUE 012299
POC Shirley Taylor, 614-692-7426, fax 614-692-6929
DESC: NSN 5998012469132, PR FPE98334000405, Circuit Card Assembly,
no data is available, the alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Incremental Pricing is requisted.
Litton Systems (06481) P/N 153828 or P/N 8920530-0001 delivery
90 days, 18 each to Lathrop, CA.
CITE: (W-356 SN282595)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--GEOMETRY PROCESSOR
SOL N61339-99-Q-0113
DUE 011299
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-0113 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 Lockheed Martin
Corporation, Orlando, FL. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Geometry Processor, P/N: 63E916545G2,
2 each. Delivery shall be made 1 each to each ship to address
no later than 90 days after award to Jacksonville, FL 28540-5000
and Tustin, CA 92710-5001; 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 1/12/99 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-356 SN282601)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 SPO96099QA097
DUE 012299
POC Shirley Taylor, 614-692-7426, fax 614-692-6929
DESC: NSN 5998010241144, PR YPE98314000765, circuit card assembly,
adequate data for the evaluation of alternate offers is not
available at the procurement agency. the offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Incremental pricing is requested.
22 each to Lathrop,CA and 16 each to Mechanicsburg, PA. delivery
90 days, Parker Hannifin corp (26055) P/N 576-236-001.
CITE: (W-356 SN282609)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRONIC ENCLOSURES
SOL N66001-99-Q-3254
DUE 010699
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: The Government intends to procure on a sole source basis
to GKI Electronic Enclosure Division the following items: 01
Rack, p/n 807-530D-1, quantity: 6 EA. 02 Slide Shelf, p/n 806-754D-2,
quantity: 12 EA. 03 Fixed Shelf, p/n 803-939D-1, quantity:
10 EA. 04 Storage Drawer, p/n 806-755D-3 (2" height), quantity:
6 EA. 05 Power Distribution Panel, p/n 806-365D-1, quantity:
6 EA. 06 Cable Retractor, p/n 802-317C-5, quantity: 12 EA.
07 Blower Drawer, p/n 806-100D-1, quantity: 6 EA. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions Simplified Acquisitions (Other Than Commercial Items)
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Interested parties are invited to respond to
this synopsis. No RFQ is Available. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC ) is 3669 and Size Standard: 750 Employees.
Numbered Note 22 applies.
CITE: (W-356 SN282621)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-99-QA058
DUE 012599
POC Sandy Mullins/614-692-7877/fax# 614-692-6915
DESC: THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SEE NOTE 26. 5950-01-282-3656 FPE98320000694 Transformer, Pulse.
Approved Source: Communications and Power Ind. (88236) P/N
823336. No other descriptive data available. Specifications,
plans or drawings are not available. Other than full and open
competition. P/N item products offered clause applies. Delivery
60 days. Size standard 750. Unrestricted. Various increments
solicited from 1 - 9 and 10 - 25. Unit of Issue EA. PR Qty
8. Destination SW3100 Mechanicsburg, PA. While price may be
a significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-356 SN282625)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--RELAY ASSEMBLY
SOL SP0930-99-QA137
DUE 012299
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR: FPE98341000422, NSN: 5945-01-288-9996, cage code (81755)
P/N 16E1396-723. Part numbered item. Products offered clause
applies. No releasable data sufficient for manufacturing purposes.
Quantity is 5ea. This is a Foreign Military Sale requirement.
Contact transportation office at Admin Office prior to shipment.
Delivery is 120 days or better. The following notes are applicable:
NOte 26 applies. This solicitation isn't available until 15
days after published in the cbd. Specifications, plans, or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete unrestrictive
technical data. Approved sources are: (See Above). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation as described
in the solicitation. all responsible sources may submit offer
which DSCC shall consider. The solicitation is available on
the internet at: http: //www.dscc.dla.mil/rfq/. Request for
hard copy of this solicitation will not be accepted. The small
business size standard is 500 employees.
CITE: (W-356 SN282656)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--RELAY, HYBRID
SOL SP0930-99-QA135
DUE 012299
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR: YPE98338000353, NSN: 5945-00-177-2496, cage code (52797)
P/N 833-00106; cage code (97499) P/N 209-075-370-1. Part numbered
item. Products offered clause applies. No releasable data sufficient
for manufacturing purposes. Quantity is 130ea. delivery to
Mechanicsburg, PA; 70ea. delivery to Lathrop, CA. Delivery
is 90 days or better. The following notes are applicable: NOte
26 applies. This solicitation isn't 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. Approved sources are: (See Above). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation as described in the solicitation.
all responsible sources may submit offer which DSCC shall consider.
The solicitation is available on the internet at: http: //www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-356 SN282659)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--RELAY, ELECTROMAGNET
SOL SP0930-99-QA136
DUE 011899
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR: YPE98338000354, NSN: 5945-00-434-4277, cage code (26512)
P/N 123SCAV5241-1; cage code (74063) P/N BH125TH. Part numbered
item. Products offered clause applies. No releasable data sufficient
for manufacturing purposes. Quantity is 9ea. delivery to Mechanicsburg,
PA; 6ea. delivery to Lathrop, CA. Total quantity is 15ea. Delivery
is 90 days or better. The following notes are applicable: Note
26 applies. This solicitation isn't 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. Approved sources are: (See Above). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation as described in the solicitation.
all responsible sources may submit offer which DSCC shall consider.
The solicitation is available on the internet at: http: //www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-356 SN282663)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (RADOME)
SOL SP092099RX126
DUE 021599
POC Sharon A. Hall 614-692-7654, FAX 614-692-6909
DESC: NSN 5985-01-184-3462, Radome. No drawings are available.
For copies of solicitation, FAX request to 614-692-2262. Approved
sources: Wyman Gordon (79448) P/N L-126-119-2 and Starwin Industries
(63592) P/N L-126-119-2. Contract duration: One year basic
firm, fixed-price requirements contract with four 12 month
option periods. Estimated quantity for five years is 400. Requested
delivery: 40 in 90 days and 40 every 30 days thereafter. Price
and delivery will be requested for the following incremental
quantity ranges: 1 - 24, 25 - 49, 50 - 99, 100 - 199, 200 -
250. Adequate data for the evaluation of alternate offers is
not available at the procuring activity. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Destinations include various
DOD using activities and may include DSCC stock points as listed
in paragraph F-7 of the master solicitation. Inspection, acceptance
and FOB point is destination. Only written proposals will be
accepted. All responsible sources may submit an offer which
shall be considered.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
contract specialist:
CITE: (W-356 SN282686)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-99-Q-0565
DUE 011299
POC Janet McKelvey (614)692-7758; fax (614)692-6918
DESC: 1. This solicitation can be found on the internet at http://www.dscc.dla.mil/rfq
2. NSN: 5915-00-578-8317 3. YPE98302000360 4. Approved Sources:
Aerovox (00656) p/n IN33 or IN33B or 43152; Barber-Colman (05624)
p/n CYZR313; Lindgren RF Enclosures (23160) p/n E-1179 5.
Specifications, plans or drawings are not available. 6. Other
than full and open competition P/N item 7. Delivery schedule:
90 days 8. Size standard: 500 9. Set aside 10. Various increments
solicited from 10 to 99 11. PR quantity: 63 12. Destination(s):
Lathrop, CA; Mechanicsburg, PA 13. While price may be a significant
factor in the evalutation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
14. See notes 1 and 26
CITE: (W-356 SN282702)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99Q-5408
POC Sandra Archer/BG632/804-279-3602/L. McCormick
DESC: PR YPG983323000442, NSN 5995-01-175-8689, Cable Assembly,
Special Purpose, Electrical. Lucas Aerospace Inc p/n 82401849.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 9 ea.,ship to Cherry Point NC, qty of 5
ea ship to Stockton CA. Inspection and acceptance point is
destination. See Note 22. Unrestricted. A written solicitation
will issued on 28 Dec 98 with a close date of 19 Jan 99. Anticipated
award date is 2 Feb 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-356 SN282710)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--CCA
SOL F09603-99-R-60510
DUE 021099
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5998-NC-C61-9434SO P/N: 159184-5, Dim:2"X3"X1";Matl:plastic,
carbon,copper,and fiberglass; Func:auxillary power supply.
1EA. Applicable to: Ac-130u Acft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 Aug 1999 1 ea Item 0002 NSN 6130-NC-C61-9435SO
Lvps Assembly P/N: 159420-5, Dim: 8" X 12" X 3"; Matl: metal
alloy, copper, carbon,plastic, fibrglass; Func: low voltage
power supply. 1EA. Applicable to: Ac-130u Acft. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Aug 1999 1 ea Item
0003 NSN 5998-NC-C61-9436SO Cca P/N: 149688-3, Dim: 2' X 10"
X 1";Matl: metal alloy, cooper,plastic; Func: Motheboard. 1EA.
Applicable to: Ac-130u Acft. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Aug 1999 1 ea Item 0004 NSN 5895-01-457-9614SO
Signal Data Converter P/N: 147180-15, Dim: 2' X 1' X 10"; Matl:
metal alloy, plastic, copper, fiberglass, rubbber, carbon,
steel; Func: supplies symbolige to HUD. 1EA. Applicable to:
Ac-130u Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Aug 1999 1 ea Item 0005 NSN 5998-01-458-3567SO Cca P/N: 159470-5,
Dim: 3" X 2" X 1". Matl: plastic,copper,fiberglass CCA. Func:
low voltage power amp. 5EA. Applicable to: Ac-130u Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Aug 1999 5
ea Telefax Number (912) 926-7572 The approximate issue/response
date will be 11 JAN 1999. To: Astronautics Corp Of America,
Milwaukee Wi 53209-0523. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. 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-356 SN282785)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-99-Q-22068
DUE 021099
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 5998-01-388-9044ZD P/N: EMME, CIRCUIT CARD
ASSEMBLY 3ea. Applicable to: An/Fyq-123. Destn: TWO NAVAL SITES..
Delivery:21 Dec 1999 3 ea The procurement of 3 each Circuit
Card Assemblies for the AN/FYQ123, part number EMME. The approximate
issue/response date will be 11 JAN 1999. The anticipated award
date will be 15 Feb 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Colorado
Springs Co 80920 0000. To: Cabletron Systems Inc, Rochester
Nh 03867 5005. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-356 SN282801)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-42034
DUE 012299
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-317-9204ZD P/N: 10-3246, Repair of
Circuit Card Assembly 6ea. Applicable to: An/Fyc-14. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:31 MAR 1999
6 ea The approximate issue/response date will be 22 DEC 1998.
The anticipated award date will be 15 FEB 1999. Written procedure
will be used for this solicitation. To: Gte Government Systems
Corporation, Needham Ma 02194 2892. To: Bytex Corp, Westborough
Ma 01581 1760. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-356 SN282803)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL ASSEMBLY,ELECT
SOL N0010499QBE71
DUE 021699
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-353-7403-X3, SPEC NR TDP VER 003, Qty 32
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26, See Notes 9,22 (ACNSPCC1222044-055)
CITE: (I-356 SN282841)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
SOL N0010499QLD07
DUE 022499
POC Point of Contact - Contact Point, Justin K Francis, 0213.15,
(717)605-3598, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Wilson T Kury, 0213.1, (717)605-4768
DESC: NSN 7H-5955-01-356-4639, SPEC NR TDP VER 010, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--REQUESTS FOR A COPY OF
SOLICITATION SHOULD BE FAXED TO: 215-697-3161. CD ROMS MUST
BE ORDERED FROM HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER
NOTE 26 APPLIES, See Note 9 (ACNSPCC1222044-056)
CITE: (I-356 SN282842)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--MICROCIRCUIT, DIGITAL
SOL SPO96099QA099
DUE 020599
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR No. YPE98288000832 NSN: 5962-01-310-6278 Approved Source:
Raytheon Co. (55267) P/N 259168-6, Hughes Aircraft Co. (82577)
P/N 259168-6 and P/N 3904805-6, Hughes Microelectronics LTD
(K5533) P/HN 3904805-6. Set Aside Type: Unrestricted. 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. Quantity: 50 each to be delivered within 120
days after date of order to Stockton, CA 95330. Contracting
Officer: Kathy S. Gooley (614) 692-7488.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN282867)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--ROTOR ASSEMBLY
SOL SP0430-99-Q-B462
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, con-tact the buyer: Sharon blackmo re/ZZ885/804-279-5373./contract
officer: V. Ward/804-2 794392. FAX: 804-279-5201.
DESC: PR-NO: YPG98313000930 NSN 6115-01-396-3116: rotor Assembly.
Smiths Industries Aerospace and Defense Systems. Leland Electrosystems.
CAGE 07639. P/N V3885. 7 -EA Del to Richmond VA 23297 Del by
200 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 7. Option to Inc qty: 100%. Optiont to ext
term of contract: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
be furnished by the government. Solicitation will be made:
in writing: Y. Orally: N. Anticipated award date is: 2-15-99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-356 SN282453)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--HOUSING ASSEMBLY, EXCITER
SOL SP0430-99-Q-B543
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: S. blackmore/Z Z885/804-279-5373./contract
officer: Vanessa T. Ward/8 04-279-4392./fax: 804-279-5201.
DESC: PR-NO: FPG97316000489 NSN 6115-01-027-0094: housing Assembly,
exciter. Pacific Scientific Co. Electro Kinetics Div. CAGE
02101. P/N 0678-1. 14 -EA Del to Tracy CA 95376 Del by 120
days. Total quantity shipped: 14. Option to Inc qty: N. Option
to ext term of contract: N. See NOTE 22. Unrestricted: Y. Specfications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 02/15/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-356 SN282476)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GOVERNOR, MOTOR
SOL SP0430-99-Q-B541
DUE 021399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: Vanessa Ward/804-2 79-3492/fax No: 804-279-5201.
DESC: PR-NO: YPG98288000571 NSN 6110-01-319-0242: governor, motor.
General Dynamics Corp. CAGE 95402. P/N 807889-058. Critical
application item. 6 -EA Del to Norfolk VA 23511-3392 Del by
30 days. 11 -EA Del to Richmond VA 23297 Del by 30 days. Incremental
quantities - max: 26. min: 17. 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. See NOTE 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-356 SN282479)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-99-Q-B521
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copis of RFQ
soliciatations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: V. Ward/804-279-34 92/FAX No.: 804-279-5201.
DESC: PR-NO: YPG98301000975 NSN 6110-01-383-4029: amplifier,
Electronic. Hades Mfg Corp., CAGE 51578. P/N NCA 150-1. Tracor
flight Systems Inc CAGE 63910. P/N 00-05003-001. 18 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: Y. Incremental quantities - max: 45. Min: 18. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-356 SN282481)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-99-Q-B523
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/80 4-279-3668./contract
offier: Vanessa T. Ward/FAX No.: 804-279-5201.R.
DESC: PR.NO. YPG98338001699 NSN 6115-00-805-0395: END Bell, Electrical
rotating Equipment. Sundstrand Aerospace, Sundstrand Corp.
CAGE 99167. P/N 907D343-1. Del by 30 days. Other than full
and open comp: Y. See NOTE 22. Total quantity shipped: 17.
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. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282483)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SHAFT ASSEMBLY
SOL SP0430-99-Q-B526
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
soliciatations, contact the buyer: Ernest hood/Z Z886/804-279-3668.
contract officer: Vanessa T. Ward/8 04-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98344000820 NSN 6115-00-795-7156: shaft Assembly.
Allied Signal Inc. Aerospace Equipment Systems CAGE 83298.
P/N 1111838. 137 -EA Del to Richmond VA 23297 Del by 30 days.
Other than full and open comp: Y. See NOTE 22. Total quantity
shipped: 137. Option to Inc qty: n.are not available and cannot
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 based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-356 SN282486)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL sp0935-99-Q-A279
DUE 012299
POC Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE 98348000676 NSN: 6145-00-578-7513 Wire, Electrical
500 ft/reel, lengths per spec i/a/w spec nr MIL-W-5086/2C basic
dtd 83 Nov 23 type no. M5086/2-10-9 i/a/w spec nr MIL-W-5086C
basic dtd 74 Dec 02 amend nr 01 dtd 79 Dec 07. Unrestricted.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
245 rl to Mechanicsburg, PA plus 44 rl to Tracy, CA within
45 days ado. FOB: Destination; Inspection/Acceptance: Destination.
Quantity Variance +0% -0%. RFQ will be available 1/8/99 vis
DSCC website. While price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
EBB. (AFTER 1/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/8/99)
CITE: (W-356 SN282516)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A281
DUE 012999
POC Valerie Hahn/(614) 692-7709 fax X6924
DESC: YPE98351000429; NSN 6145-01-110-8895; Wire, Electrical
500FT/Spools, lengths per spec., 100 Ft/min lengths. I/A/W
MIL-W-22759/34D 88SEP09, amend01 93SEP29, type #M22759/34-16-9
also I/A/W MIL-W-22579E 90DEC31, amend01 91MAY07. Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity
required: TOTAL 538,500 ft (86,000 ft. to Mechanicsburg PA
& 452,500 ft to Tracy CA) delivery within 60 days of date of
order, FOB Destination; Destination inspection/acceptance;
Quantity Variance +05/-00%; All responsible sources must provide
QPL information (manufacturer, test number, and date) and will
be evaluated based on Automated Best Value Model (ABVM). FRQ
will not be available via DSCC website until after JAN 15,
1999. (See below for direct access information.) POC: Valerie
Hahn (614) 692-7709 FAX X6924 (or e-mail below).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN282579)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A280
DUE 012999
POC Valerie Hahn/(614) 692-7709 fax X6924
DESC: YPE98355000452; NSN 6145-01-191-1479; Cable, Special Purpose,
I/A/W (19200) p/n 933820209 or (59608) p/n 010-000-338. Total
Small Business set-aside. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity required: TOTAL 26 EA. (ONE EA
= APPROX 3 FT LENGTH) 20 ea. to Mechanicsburg PA & 6 ea to
Tracy CA; delivery within 60 days of date of order, FOB Destination;
Destination inspection/acceptance; Quantity Variance +00/-00%;
All responsible sources will be evaluated based on Automated
Best Value Model (ABVM). RFQ will not be available via DSCC
website until after JAN 15, 1999. (See below for direct access
information.) POC: Valerie Hahn (614) 692-7709 FAX X6924 (or
e-mail below).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN282585)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--DOLPHIN LEAD-ACID SUBMARINE BATTERIES
SOL N00024-99-R-4014
POC POC, W. Nedbal, (703)602-0202 x441, Code: 02424
DESC: This modification is to inform potential offerors that
this Solicitation N00024-99-R-4014 has been delayed and will
be posted on the NAVSEA Contracts World Wide Web home page
in January 1999 instead of December 1998 as originally planned.
CITE: (W-356 SN282620)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5409
POC Sandra Archer/BG632/804-279-3602/L. McCormick/Ko
DESC: PR YPG98341001199, NSN 6150-00-419-4455, Housing, Electrical
Rotating Equipment. P/N 1547396-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 25 ea.,ship
to Richmond VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 28 Dec 98 with a close date of 19 Jan 99. Anticipated award
date is 2 Feb 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-356 SN282674)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP056099Q7448
DUE 010699
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98349002128 NSN 6240-01-247-7549, lens, 12.625
inch o/a length, 1.65 inch to 2.25 inch o/a dia., 4.5 vdc operating
voltage, 3 "D" cell batteries required, water resistant 1,000
-ea del to Tracy Ca 95376 del by 30 Apr 99. 2,575 -ea del to
Mechanicsburg Pa 17055 del by 30 Apr 99. Specs: I/A/W Mag Instruments
Inc (06134) P/N S3D016, The Brinkmann Corp (57858) P/N 8001083-3,
Bright Star Ind (71092), P/N 6503, and Nordic Technologies
Inc (1CSX9) P/N 54301. Primary Qty: 3575 ea. Tentative. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days ado
as required. Indefinite Delivery Type Contract. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-356 SN282512)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFQ-NCI-90021
DUE 010899
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: RFQ-NCI-90021-NQ for "Alarm, Signal & Security Detection
Equipment," which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on November 30, 1998
and subsequently amended on December 15, 1998, is hereby amended
to provide clarification and answers to questions raised by
prospective offerors. Per the previous amendment, a deadline
for additional questions was set for December 30, 1998 and
remains unchanged. After the foregoing deadline for additional
questions has passed, there is no guarantee that a timely response
will be forthcoming prior to the due date of proposals which
is now 3:00 PM EST on January 8, 1999. Clarifications:
The following sentence: "The National Cancer Institute (NCI)
requires the ability to monitor, in a quantitative fashion,
specimen freezer temperatures." is revised to read as follows:
"The National Cancer Institute (NCI) requires the ability to
monitor, in a quantitative fashion, equipment temperatures."
Also, within FAR Clause 52.213-4, Year 2000 Compliance is
applicable to this acquisition and required for each item of
hardware, software, and firmware that may be purchased.
Questions From Offerors: Question 1.: The specifications
require the system to control up to 64 outputs. Please explain
the interrelation between the 128 inputs and the 64 outputs
of the system. For example, does the user have to be able to
program the function determining the state of the digital outputs
based on information from the inputs? Please elaborate on the
functions of the 64 digital outputs that will be controlling?
Answer 1.: The outputs referenced are not necessarily "digital"
and are not described as such. NCI wants to provide offerors
flexibility in meeting the requirement. There is no direct
relation between the 128 inputs and the 64 outputs. The number
of inputs and outputs are based on the current need and the
ability to expand the system in the future. Question 2.:
Please define at which temperature ranges 0.1C resolution will
be required? Answer 2: The requirement is that the system
includes the standard 8 bit A/D converter. The ability to upgrade
to a 12 bit A/D converter to provide .1 degree centigrade resolution
is desireable, but it is not a requirement and this ability
to upgrade will not be evaluated. Therefore, further definition
cannot be provided at this time. Question 3.: Please explain
the requirement of comingling the security monitoring and temperature
monitoring into the same PC? Are there specific functions that
require these two systems to integrate? Answer 3.: The requirement
for co-mingling the security and equipment monitoring systems
is functional. The guard station where the monitoring equipment
will be located is relatively small and lacks space for additional
hardware. Therefore, both systems shall reside on the same
Personal Computer (PC). Question 4.: Please define the
requirement for inputs to be field programmable to address
various monitoring issues. What are NCI's future monitoring
needs? Answer 4.: The requirement for field programming
of inputs is based on environmental elements that are commonly
monitored within a research environment (e.g., temperature,
humidity, etc.). The NCI researchers/technicians may wish to
be able to attach additional devices to measure environmental
elements such as humidity and adjust the settings for the environmental
element being measured. Question 5.: Please provide a floorplan
indicating the location of each piece of equipment to be monitored,
along with its operating temperature range. Answer 5.:
The Advanced Technology Center containing the monitored equipment
is undergoing renovations. A floor plan is available which
shows the general locations of the monitored equipment and
the approximate square footage of the facility. To receive
a copy of the floor plan, contact Cynthia Brown at (301)402-4509.
A copy will be faxed and Federal Expressed to you. Question
6.: Please describe how NCI envisions an alarm being responded
to in this application. Please include your expected response
procedure during both business and non-business hours. Answer
6.: The security guard will monitor the terminal screen and
follow established written procedures during alarms. Question
7.: Please elaborate on NCI's requirement for off-site notification
for alarms. Under which situations does NCI need this capability?
Answer 7.: Currently, there is no requirement for offsite
notification. However, the system shall provide the capability
for off-site notification of alarms through the telephone to
use this feature if it becomes necessary. Question 8.: Please
elaborate on the need for prioritizing alarms? What does NCI
hope to accomplish with this capability? Answer 8: There
are commonly pieces of equipment (points) that require attention
prior to others in a research environment. Therefore, certain
points will be more important than others. NCI requires the
ability to sequence (prioritize) all monitored equipment points
in case multiple alarms occur simultaneously. Question
9.: Is it considered acceptable for the intended application,
for a single point failure in the monitoring system's hardware
or software to cause a complete system shutdown or a complete
loss of data collection capability? Answer 9.: This issue
is not addressed in the specifications, and backup measures
to prevent such occurrences are therefore not required. However,
each system shall provide a warranty and shall be installed
properly to minimize the likelihood of such shutdowns and loss
of data. Question 10.: Is it considered acceptable for
a single point failure in the monitoring system's hardware
or software to go undetected by the system resulting in no
indication of the failure to a human being? Answer 10.:
While routine and repetitive point failures are not acceptable,
additional measures such as backups to prevent such occurrences
are not required. However, each system shall provide a warranty
and shall be installed properly so as to minimize the likelihood
of such failures. Question 11.: Is the possibility of data
loss due to a system failure acceptable? Answer 11.: Routine
system failures are not acceptable; therefore, data loss in
such a context is not acceptable. However, special back-up
features to prevent data loss are not required. Each system
shall provide a warranty and shall be installed properly to
minimize the likelihood of system failures and subsequent loss
of data. Question 12.: Is it acceptable for on premisis
alarm indication to occur at only one location so that, in
the event of an undetected failure of that recording apparatus,
no information will be recorded? Answer 12.: Undetected
failures resulting from incorrect installation of the system
are not acceptable. However,the alarm only needs to be received
at the system site (i.e. the security guard's PC). Each system
shall provide a warranty and shall be installed properly so
as to minimize the likelihood of system failures and subsequent
loss of data. Question 13.: Is the possibility of radio
or magnetic interference, induced onto wires carrying analog
signals, causing incorrect data readings or false alarms acceptable?
Answer 13.: The scientific equipment will be located in
areas without significant interference. Therefore, the systems
offered do not have to include special features to safeguard
against such interference. However, disturbances from incorrect
installation of the system are not acceptable. Question 14.:
How important is the adherence of a monitoring system to Clinical
Laboratory Standards in meeting the goals of the Advanced Technology
Center? Answer 14.: The NCI equipment being monitored is
not located in a clinical or patient care area. Clinical Laboratory
Standards are not relevant or required. Question 15.: Are
factors such as mean time between failure important in the
decision to purchase off the shelf items? Answer 15.: This
issue is not addressed in the specifications and is not important
to this purchase. Each system shall provide a one-year warranty
and shall be installed properly so as to minimize the concern
for mean time between failures
CITE: (W-356 SN282599)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--STRIP CARD READER SYSTEM
SOL SB3100-8331-3006
DUE 010899
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: Defense Distribution Center intends to make a sole source
award to Best Access System for a Magnetic Strip Card Reader
System. This system is being purchased and installed at USASAC,
Bldg 54-1, New Cumberland PA 17070. Contractor shall provide
all material and labor to install electric locking hardware
and magnetic strip card readers compatible with existing Best
Access Magnetic Card Reader System currently in use by DDSP.
System is being installed on seven (7) doors - six doors shall
be controlled by system and one door shall be controlled during
working hours by use of an intercom and door releasing system.
The government shall be responsible for the wire installation
and all required 120vac duplex receptacles. Distributors/Reps
for Best Access are invited to submit information as to their
prices, capabilities, technical data and any other pertinent
data within 15 days of this announcement. All responses should
refer to the Solicitation SB3100-8331-3006. No formal solicitation
document exists. If no responses are received, an order shall
be placed with Best Access. Any responses must be received
in this office by 3:00 PM (EST) on Jan 8, 1999. Any questions
contact the Contract Specialist listed above.
LINKURL: www.ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-356 SN282600)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--STRIP CARD READER SYSTEM
SOL SB3100-8331-3006
DUE 010899
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: Defense Distribution Center intends to make a sole source
award to Best Access System for a Magnetic Strip Card Reader
System. This system is being purchased and installed at USASAC,
Bldg 54-1, New Cumberland PA 17070. Contractor shall provide
all material and labor to install electric locking hardware
and magnetic strip card readers compatible with existing Best
Access Magnetic Card Reader System currently in use by DDSP.
System is being installed on seven (7) doors - six doors shall
be controlled by system and one door shall be controlled during
working hours by use of an intercom and door releasing system.
The government shall be responsible for the wire installation
and all required 120vac duplex receptacles. Distributors/Reps
for Best Access are invited to submit information as to their
prices, capabilities, technical data and any other pertinent
data within 15 days of this announcement. All responses should
refer to the Solicitation SB3100-8331-3006. No formal solicitation
document exists. If no responses are received, an order shall
be placed with Best Access. Any responses must be received
in this office by 3:00 PM (EST) on Jan 8, 1999. Any questions
contact the Contract Specialist listed above.
LINKURL: www.ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-356 SN282602)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--STENT REQUIREMENT
SOL 261-144-99
DUE 012599
POC Lupe Arroyo, 650-493-5000 ext. 64698.
DESC: Contractor shall furnish Stents to Department of VA Facilities
within the VISN 21. Deliveries are to be made FOB Destination
within consignee's premises. Electronic solicitation may be
obtained at no cost from the following URL: http://www/va.gov./oa&mm/busopp/
Any amendments will posted on the web page with the solicitation.
Offeror is responsible for obtaining the solicitation and amendments
on the web page. If If offeror has problems downloading the
file, please contact Michelle Ranes at (202) 273-8829. Sic
code 3841 applies with standard size of 500 employees.
CITE: (W-355 SN282411)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--PHARMACEUTICAL RETURNS
SOL RFQ 10N3ACQ-45-99
DUE 011199
POC Erminia Cilento 718 584-9000x4334
DESC: Contractor to furnish all necessary labor,materiels and
equipment to process pharmaceutical products in accordance
with the requirements of the Statement Of Work (SOW)for the
following VA Medical Centers: Bronx,NY,Brooklyn,NY New York,NY,
New Jersey Healthcare System, Hudson Valley Healthcare System,
and Northport,NY. Contractor is to process all On-Site and
Off-Site at each VA facility expired Pharmaceutical Products
to the manufacturer for credit.
CITE: (W-356 SN282765)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-R-0816
DUE 021099
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.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98341001462 NSN 6650-01-052-7119, Raytheon Ti
Systems Inc., CAGE 96214, PN 2001195-1. Rocky Mountain Instrument
Co., CAGE 4R768, PN 2001195-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 25 -EA Del to Jacksonville
FL 32212-0097 Del by 180 DARO. QPL - FAR 52.209-1 OR 52.209-2.
See NOTE 23. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) FAR 6.302-1. Intended source(S): Raytheon
Ti Systems Inc., CAGE 95355. Rocky Mountain Instrument Co.,
CAGE 4R768. Trade Agreements Act. See NOTE 12. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-356 SN282484)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CALIBRATION GAUGES
SOL N68335-99-Q-2509
DUE 012099
POC Debbie Dewyea...phone: (732)323-7068...fax: (732)323-7192
DESC: Calibration Gauges, p/n 3665-1-1, 1 each and Port Pressure
Cal, p/n 3712-1-1, 1 each. Destination: Beaufort, SC 29904.
This requirement is sole source to King Nutronics of Woodland
Hills, Ca. This aquisition falls under the Calibration Standards
Program. Closing date is 99 JAN 20
CITE: (W-356 SN282528)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--SYNCHRO RESOLVER SIM
SOL N68335-99-Q-2510
DUE 012099
POC Debbie Dewyea...phone: (732)323-7068...fax: (732)323-7192
DESC: Synchro Resolver Sim, p/n 5300-S3412, 4 each. Destination:
San Diego, CA 92135. Requirement is sole source to North Atlantic
Instruments Inc of Bohemia, NY. All responsible sources may
submit a quotation which, if received in a timely manner, shall
be considered by the agency. This acquisition falls under the
Calibration Standards Program. Closing date is 99 JAN 20.
CITE: (W-356 SN282532)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROCESSOR CARRIER
SOL DAAH01-99-R-0061
DUE 011399
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: Nsn: 6625-01-450-5880, Army P/N: A31U17674-1, 10 each,
PRON: D19A4004, Delivery schedule 100 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Grumman Aerospace Corporation, all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
amsam-ac-ml- sb. The most recent representative unit price
and quantity relative to this acquisition is nsn: 6625-01-450-5880,
awd date: 21 Sept 1998, qty: 8 unit price: 15,233.11. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***see note 22***
CITE: (W-356 SN282580)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--GAGE ROD-CAP
SOL M00146-99-Q-T079
DUE 012799
POC Contact Velma Kelly, FAX (252) 466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurment request
for 50 each, Liquid Level Gage Rod-Cap (Equivalent NSN 6680-01-342-5209).
Material must be received within 30 days after receipt of order.
No telephone requests. Only written or faxed requests received
directly from requestor are acceptable. Fax requests to (252)
466-8492. Notes 001 and 026 apply. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. As of 1 Oct 1997, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-356 SN282592)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--DIGITAL DISPLAY INDICATOR
SOL N61339-99-Q-0114
DUE 011299
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-0114 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 Kaiser Electronics,
San Jose, CA. The SIC Code for this solicitation is 3825 with
a size standard of 500 employees. The following items are required:
CLIN 0001, Indicator, Digital Display, P/N: IP-1027B/AVA-12,
2 each. Delivery shall be made no later than 90 days after
award to Virginia Beach, VA 23460-5200; 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 1/12/99
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-356 SN282605)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-99-JCC002
DUE 010499
POC Judith C. Couch, Lead Purchasing Agent on 410-558-8046 or
410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-99-JCC002).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. This
requirement is set-aside for small business, the size standard
is 500 employees. NIH/NIA Gerontology Research Center intends
to award a purchase order on a sole source basis to LC Packings,
Inc., to purchase one (1) Upgraded HPLC System. This system
will include (1) each of the following: #ULT-BA Ultimate Fully
Integrated Micro-, Capillary and Nano HPLC system, #UZ-ULT-N10
UV Nano Flow Cell, #NAN75-15-C18PM Nano Column, #FMS-WP FAMOS
Fully Automated Microsampler, #FMS-VS-10 Valve Switching Option
for FAMOS, #220-1928 Dell Dimension V350 Computer. The vendor
shall also provide a warranty on this system. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply this
acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
fourteen (14) days from the date of this notice 12/22/98, 5:00
PM Eastern Time to the above address. Sources may submit (via
FAX 410-558-8319) descriptive literature which fully demonstrate
that their product meets the brand name specification which
shall be considered by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-356 SN282675)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 and amended 12/21/98 is amended
as follows: The description is changed as follows: the flexible
probe length is changed from "a minimum of 60" and a maximum
of 72"..." TO "a minimum of 59" and a maximum of 72"...".
CITE: (W-356 SN282683)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0444099QK363
DUE 012799
POC Buyer--Mechelle McNew/AX608, 804-279-3685, KO--Steve Allgeier,
804-279-4105/Fax requests to 804-279-6303.
DESC: NSN 6685-01-085-5176, Gage, Pressure Dial Indicating
This is an IDPO request. Base year exceeding 1 year. Total
length of contract is 5 years. Non-commercial (see note 26)
Weksler Inst-Dresser Inds P/N EA23-3-PYP-RWB0. This solicitation
is set-aside for small business (note 1) and will be made in
writing. AVBM will apply at time of award. Quantities, ship
to's, and delivery will be on each delivery order. See IDPO
solicitation package for more details.
CITE: (W-356 SN282692)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--INDICATOR, PRESSURE
SOL SP044099QK364
DUE 012799
POC Buyer--Mechelle McNew/AX608, 804-279-3685/KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: NSN: 6685-01-394-8578, Indicator, Pressure Pall Aeropower
Corp P/N RD859UL081Y2 This solicitation will result in an
IDPO Award. Base year exceeding 1 year, with total length of
contract 5 years. Delivery, ship to and quantities will be
cited on each delivery order. This solicitation is set aside
for small busines (note 1) and will be made in writing. ABVM
will apply at time of award. See IDPO solicitation package
for more details.
CITE: (W-356 SN282698)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 66--BIOSTAT D 200 OR NBS 200 INDUSTRIAL FERMENTER
SOL DAAD07-99-R-0103
DUE 011299
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: This synopsis is for a firm-fixed price contract for the
following commercial item prepared in accordance with FAR Subpart
12.6. Biostat D 200 or NBS 200 Industrial Fermenter, 200 Liter
(150 I Working Volume) pilot scale, with the following features:
-200 liter total capacity; 150 liter working volume; -vessel
interior 316 L stainless electropolished to 8-20 RA; -vessel
exterior insulated and finished with bead blast or similar;
-bottom drive agitation mechanism with 3 Rushton impellers;
3-5HP; -double mechanical seal with sterile condensate lubrication;
-backpressure regulator for above; -four (4) 316 SS vessel
interior baffles; fixed or non fixed; -agitation speed control
45-500 rpm +-1% fullscale; -aeration 4-200 slpm +/-2%; controlled
by mass flow controller; -air thru "T style" 316SS housing,
with 5" Sartorious PTFE 0.2 filter; -exhaust air thru same
style system as above; -all connections where applicable, will
be sanitary "Tri-clamp" design; -Load cells for determining
vessel contents volume; -three (3) resterilizable addition
ports; acid, base, and AF. -backpressure regulator for controlling
vessel pressure regardless of inlet air 1pm; -high foam alarm
via conductivity probe (fixed height); -adjustable height conductivity
foam sensor; mounts in head plate "Tri-clamp"; -Ingold polarographic
dissolved oxygen (DO) probe; with hardware; PID control; -Ingold
gel filled pH probe; with all cables/hardware; -harvest and
sample ports will be resterilizable; and easily maintained;
-all sanitary piping will be self draining with a minimum of
dead legs; -ergonomic design for ease of operator access to
filters, valves, pumps, etc.; -automatic sterilization cycle;
empty or full; inlet & exhaust sterilized w/vessel; -optical
density/turbidity probe with all requisite hardware; - -dual
heat exchangers; plate style for cooling; tube and shell for
heating; -NEMA 4X control cabinet; with digital microprocessor
control; -exhaust condenser. The desired delivery date is four
to six months after contract award. A solicitation will be
issued on or about January 12 with an estimated closing date
of January 25, 1999. Interested concerns should request copies
of this solicitation within 15 days of original published synopsis.
The desired delivery date is four to six months after contract
award. Solicitation requests should be sent to Chris Brusuelas
at the address listed above or faxed to (505) 678-5107. This
requirement is unrestricted. The applicable SIC Code is 3821
and the Small Business size standard is 500 employees.
CITE: (I-356 SN282717)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 401819Q032
DUE 011999
POC Point of Contact - Contact, Natasha Y. Rowland, Contracting
Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a network of 18 water monitoring
stations located throughout the Okefenokee National Wildlife
Refuge. The following capabilities are required for each basic
station: 1) Data loggers capable of handling sensors for water
level, precipitation and water quality (pH, dissolved oxygen,
temperature, conductivity) ; 2) Sensors for water level, precipitation
and water quality )pH, dissolved oxygen, temperature, conductivity)
; 3) Remote access via GOES satellite; 4) Maximum lightning
protection; 5) Tamper-resistant housing; and 6) Platforms for
each station. Contractor is to provide installation of all
of the above stations and equipment. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 6635. Tentative issue date
for RFQ is on or about 01/04/99. A firm fixed price order will
be issued. Anticipated award will be on or about 01/31/99.
Request for RFQ shall be in writing, stating RFQ number 401819Q032,
complete company name, point of contact, address, area code
and telephone number, and facsimile number.Telephone requests
will not be accepted. Request can be faxed to (404)679-4057.
(AC1222042-03)
CITE: (I-356 SN282828)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--VARIANT A1C ANALYZER SYSTEM.
SOL RFQ 600-041-99
DUE 012199
POC Harold W. Fleming, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The Government
intends to negotiate with Bio-Rad laboratory, Clinical Division,
in this Solicitation No. RFP 600-041-99 , a sole-source estimated
requirements contract for a Variant System and Autoprep Instrument
on a Cost Per Test basis (SIC 5047). The Variant System will
be utilized in a clinical laboratory setting for analyzing
hemoglobin A1c as a measure of glycemic control and hemoglobinopathy
analysis. Pricing shall be based on the estimated annual quantity
for the following media items: Item No. 001, Hemoglobin A1c
reorder pack, Catalog No. 270-0003, 12 test kits (1000 per
test kit); Item No 002, Beta-Thalessemia Short Reorder Pack,
Catalog No. 270-0019, 1 test kit (250 test per kit); Item No.
003, Lyphochek Diabetes Control 6x.5ml, Catalog No. 740, 12
boxes; Item No. 004, Lyphochek Hemoglobin A2 Control 4x1ml,
Catalog No. 553, 3 kits: Item No. 005, Variant Thermal Paper,
Catalog No. 270-0017, 6 boxes (2 per box). Proposal shall include
pricing for the base year, effective from 2-1-99 through 1-31-2000,
and for four option years through 1-31-2004. Included in the
pricing for above listed items are: 1) Variant System and Autoprep
Instrument manufactured by Bio-Rad Laboratory; 2) Installation,
start-up and validation study; 3) Set-up of equipment, to include
training of Government employees; 4) Preventive maintenance
(except for routine operator maintenance described in operating
manual; 5) Emergency repair; and 6) Trouble shooting via telephone.
The Variant System equipment includes the following: 1) Variant
System Catalog No. 270-0001R including one Auto Diluter, Catalog
No. 196-7393 1 Ea; 2) Autoprep Instrument, Catalog No. 210-0500,
which includes one Auto Prep Computer and Monitor, Catalog
No. 210-0501, one Barcode Wand, Catalog No. 270-0160 and one
Barcode Wand Holder, Catalog No. 270-0172, 3) Operators Manual.
The Contractor warrants that at the time of delivery, the Variant
System will be free from defects in material and workmanship
and will be in good working condition. All said equipment will
remain the property of the contractor. The Contractor shall
provide technical support on a 24 hours a day, 7 days per week
basis. Response time for on site service shall be twenty-four
(24) hours from time of notification of malfunction by the
Government. All tools, parts labor and travel needed to repair
the malfunction will be furnished by the Contractor. The user
agrees to maintain and operate the Cost Per Test system in
the manner described by the Protocol. Requests for telephone
troubleshooting, if due to analytical problems, require a response
time of two (2) hours from receipt of initial call. Software
and analytical instrument upgrades that are made available
during the term of the contract shall be provided to the Government
at no additional cost. Delivery of Variant System equipment
shall be F.O.B. Destination to the VA San Diego Healthcare
System, Pathology and Laboratory Service, 3350 La Jolla village
Drive, San Diego, CA. 92161. Delivery of Consumable Supplies
shall be to the same address, with delivery terms to be: F.O.B.
destination, with transportation charges to be paid by Bio-Rad
Laboratories. The required date of delivery is 3 to 5 days
from receipt of award and from receipt of subsequent orders.
Offeror shall submit a completed copy of representations and
certification - at FAR 52.212-3, Offeror Representations and
Certification - Commercial Items (Oct 1998), Offerors will
be required to sign the Certification of Year 2000 Warranty
- Commercial Supply Items. The full text of clauses identified
herein may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/baar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instruction to offerors - Commercial
(Aug 1998); 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 1998); 52.212-5, Contract Terms and conditions Required
to Implement Statues or Executive Orders - Commercial Items
(Oct 1998); 52.216-21, Requirements (Oct 1995); 52.217-8, Option
to Extend Services (Aug 1989); 52.217-9, Option to Extend the
Term of the Contract (Mar 1989); 52.232-19, Availability of
Funds for the Next Fiscal year (Apr 1984); 52.233-2, Service
of Protest (Aug 1996), 52.242-13, Bankruptcy (Jul 1995), 52.242-15,
Stop-Work Order (Aug 1998). In addition, incorporated hrerein
by reference are the following VA Acquisition Regulation (VAAR)
Clauses and Provisions; 852.203-71, Display of VA Hotline Poster
(Dec 1992); 852.210-70, Service Data Manuals (Nov 1984), 852.216-70,
Estimated Quantities for Requirements Contracts (Apr 1984);
82.233-70, Protest Content (Jun 1987); 852.270-4, Commercial
Advertising (Nov 1984); 852.203-70, Ethics in Government Act
(Apr 1984); 852.233-71, Alternate Protest Procedure (Jan 1998);
852-237-70, Contractor Responsibilities (Apr 1984); and 852.270-1,
Representatives of Contracting Officers (Apr 1984). Facsimile
offers are accepted at (562) 494-5828 FAR Provision 52.215-18,
Facsimile Proposals, is hereby included. Offerors must hold
prices firm in its offer for 30 calendar days from the date
specified for receipt. Documents cited in the solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specification Section, Suite 8100, 470
L'Enfant Plaza, SW, Washington, D.C.20407, Telephone No. (202)
755-0325 or 0326. Offers are due January 21, 1999, 1:00 PM
Local Time. Address Offers to: Department of Veterans Affairs,
Network Business Center, Bldg. 149, Attn: Harold W. Fleming,
Long Beach, CA 90822. Contact Harold W. Fleming at (562) 961-8041
for information regarding this solicitation. (Numbered Note
22)
CITE: (W-356 SN282878)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE
SOL SP0450-99-Q-8237
DUE 012699
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, Joan Parker/AJ321/
804-279-4654.
DESC: PR-NO: YPG98348000853 NSN 6830-01-433-7032, refrigerant
gas mixture. McMullen oil Products, Inc., CAGE 0Z1X2, P/N 112737.
100 - CY Del to APO AP 96205 Del by 60 days ARO. See NOTE 26.
Manufacturer: McMullen oil Products, Inc. Part number: 112737
- specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-356 SN282459)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SP0450-99-Q-8204
DUE 012699
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, Mary Whitton/AJ940/
804-279-5396.
DESC: PR-NO: YPG98236000302 NSN 6830-01-392-5012, monobromotrifluoromethane,
reclaimed. origin inspection. I/A/W spec NR Fed spec RR-C-910/1
basic DTD 80 Dec 11. Tech data package availability: 20 -CY
Del to (call Contracting office) Del by 30 days ARO. See NOTE
9. See NOTE 26. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-356 SN282478)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SILICONE COMPOUND
SOL SP045099QA114
DUE 020899
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--SILICONE COMPOUND. SOL: SP045099QA114 DUE:
020899 POC: Buyer--Flora Clark, 804-279-4911 / KO, Julie Tillery,
804-279-3537. DESC: NSN 6850-01-159-4844, SILICONE COMPOUND
GM Corp P/N 12346193 or Stauffer-Wacker Silicones Corp P/N
T-331 or T330. QTY = 3719 TU. Shelf Life 12 Mos. Critical Application
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Automated Best Value Model (ABVM) applies: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond, VA
and SBG, Tracy, CA. For copies, telephone Flora Clark, 804-279-4911
or Julie Tillery, 804-279-3537. All request should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-356 SN282832)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--C-130J MAINTENANCE/AIRCREW TRAINING SYSTEM
SOL n/a
POC Major Brad Sabo, (937) 255-7288x447/Contracting Officer,
Ken Lang (937) 255-7288x442
DESC: The following is a modification to the Synopsis of Sources
Sought for the C-130J Training Systems published on December
2, 1998. The date that the responses are due has been extended
from 31 Dec 98 to 14 Jan 99. All statements of capability that
are electronically sent should be emailed to Major Brad Sabo,
brad.sabo@asc-yw.wpafb.af.mil. All written statements that
will be sent by U.S. mail should be addressed to the contracting
officer, Mr. Ken Lang.
CITE: (W-356 SN282520)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--UNIX SYSTEM 5, RELEASE 4 UPGRADE FOR AT&T 3B2
SOL F41691-99-BA002
DUE 122398
POC Beth Passmore, Contract Specialist, Ph: 210-652-5117; Kathy
Williams, Contracting Officer, Ph: 210-652-5111
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 requirement will be awarded using simplified acquisition
procedures IAW FAR 13.5. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F41691-99-BA002
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
requirement is unrestricted. The SIC code is 7372, Prepackaged
software and 7389, Software Maintenance, size standard is 1000.
The requirement consists of 711 ea UNIX System 5, Release 4
Upgrade for AT&T 3B2 and 1 year Software maintenance for 711
ea UNIX System 5, Release 4 for AT&T 3B2. Delivery will be
made to Randolph AFB TX on or about 01 Jan 99. It is the intent
of the Government to award a contract on a sole source basis
to Lucent Technologies pursuant to FAR 6.302-1. Interested
parties capable of providing the above, must submit written
price and technical proposals providing firm evidence of their
ability to perform. Offers must include price, price lists,
descriptive literature and delivery schedule and a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. The following provisions
apply: FAR 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items (a) technically acceptable
low offer, past performance will be considered; 52.212-4, Contract
Terms and Conditions - Commercial Items, with addenda to para
(c)Changes. Changes in the terms and conditions of this contract
may be only by written agreement of the parties with the exception
of administrative changes such as changes in the paying office,
appropriation data, etc, which may be changed unilaterally
by the Government.; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following clauses in para (b) marked as applicable
52.219-8,Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (4)), FAR 52.219-9, Limitation
on Subcontracting (15 U.S.C. 637(a)(14)), FAR 52.222-26, Equal
Employment Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
(4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) and the following clauses marked as applicable from para
(c): Far 52.222-41, Service Contract Act of 1965 as amended
(41 U.S.C. 351 et seq), FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351 et
seq) ; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following clauses
marked as applicable from para (b): DFAR 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10 E.O.
10582), DFAR 252.225-7007, Trade Agreements (10 U.S.C. 2501-2582),
DFAR 252.225-7036, North American Free trade Agreement Implementation
Act. Offers must be received at 12 CONS/LGCX by 4:30 pm on
23 Dec 98. Facsimile offers will be accepted at (210) 652-2759.
If further information is required, contact Beth Passmore at
(210) 652-5117.
EMAILADD: passmoreb@randolph.af.mil
EMAILDESC:
CITE: (W-355 SN282403)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0043
SOL 6TSA-99-DJH-0043
DUE 123198
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0043 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement shall cover the following
items: CLIN 1. Microsoft Corp. MOLP Office Pro UA for IBM PC/Compatibles,
part number 269-00873, Qty. 680; CLIN 2. Microsoft Corp. MOLP
Office Pro UA for Macintosh, part number 021-01135, Qty. 260.
FOB Washington, DC. No partial quotes will be considered. No
substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
31, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0043&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-355 SN282420)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0043
SOL 6TSA-99-DJH-0043
DUE 123098
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0043 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement shall cover the following
items: CLIN 1. Microsoft Corp. MOLP Office Pro UA for IBM PC/Compatibles,
part number 269-00873, Qty. 680; CLIN 2. Microsoft Corp. MOLP
Office Pro UA for Macintosh, part number 021-01135, Qty. 260.
FOB Washington, DC. No partial quotes will be considered. No
substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
30, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0043&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-355 SN282424)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0043
SOL 6TSA-99-DJH-0043
DUE 123098
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information is hereby modified to confirm the due
date for all proposals as December 30, 1998. No proposals will
be considered after that date. Offers can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown above. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0043&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-355 SN282425)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 70--FLAT PANEL GAS PLASMA DISPLAY (DIAG)(COMPUTER MONITOR)
SOL F30602-99-T-0039
DUE 012599
POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001.
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. Synopsis/Solicitation F30602-99-T-0039 is being
issued as a REQUEST FOR QUOTATION (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's (Rome Research
Site Business Opportunities Homepage (RRSBOH)) at the URL listed
below--see Local Business Opportunities The SIC code is 3577
the proposed contract will be issued on a full and open competitive
basis. ITEM 0001; Flat Panel Gas Plasma Display (DIAG) (COMPUTER
MONITOR), Quantity: 2 each. Manufactured by Pioneer Electronics,
Part Number PDPV501 or equal, 1280X768 XGA Graphics Res, 160
Deg View Angle Horz plus Vert, 48 in. wide by 28 in. high,
by 3.86 deep. 16.8 Million colors and 256 gray scale. All interested,
responsible firms should submit quotes by 3:00 PM Rome, New
York, time, on January 25, 1999. Quotes should include price.
FAR 52.212-1, Instructions to Offerors-Commerical Items is
applicable to this Acquisition. Evaluation will be based on
price. Include a completed copy of FAR 52.212-3 and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items.
See RRSBOH. FAR 52.212-4, Contract Terms and conditions -Commercial
Items, is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. 52.232-18, Availability
of Funds. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition including the following DFAR clauses cited under
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Monday, January 25, 1999.
SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-99-T-0039,
26 Electronic Parkway, Rome NY 13441-4514. All responsible
sources may submit a quote which shall be considered by this
agency. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combined
synopsis/solicitation and amendments (if any) from the CBD,
as well as, the blank SF1449, and Representations and Certifications
from the RRSBOH. If unable to access the RRSBOH, hard copies
of information will be mailed upon written request. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.rl.af.mil/div/IFK/afbop/monitor/99t0039.html
LINKDESC:
Opportunities Page.
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
Specialist.
CITE: (W-356 SN282524)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL IA-2102-923-4923--Z
DUE 011999
POC Karen S. Rose, Tele.: (202) 205-9030
DESC: The United States Information Agency, International Broadcasting
Bureau seeks Original Equipment Manufacturer (OEM) sources
of multilingual enabling software that can be used as a standards-compliant
plug-in to Microsoft Office 97. This software shall be a commercially
available product, running on the Windows NT and Windows 95/98
operating systems. The product must support European, Near
East, Central Asian, and Far East languages; and include the
capability to display virtual keyboards for these languages
on screen. The manufacturer shall have a proven track record
for delivery of multilingual products and enabling technologies.
All qualified OEM sources of this software are requested to
submit a written description of their compliant products, corporate
apabilities, and current references to Karen S. Rose, at the
above-listed address, before the closing response date listed
above. This notice is not an RFP.*****
CITE: (W-356 SN282578)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--IT SOFTWARE
SOL N00104-99-Q-Q113
DUE 123098
POC Point of Contact: Anne Bihl, (717)605-2181, Contracting Officer
DESC: The Naval Inventory Control Point Mechanicsburg, Code 0272,
intends to negotiate ona sole source basis with HSL for the
licensing and/or continued maintenance of HSL software: ADSO
Source Analyzer, Date Simulator, CONCAT BIF, HSL Information
Systems.
CITE: (W-356 SN282622)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--70 -- A/D CONVERTER
SOL 7TF-99-0007
DUE 010699
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-99-0007 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8!! 17(iv). This is a full and open
procurement under SIC 3669 Communications Equipment, Not Elsewhere
Classified!! 17(v). There is one contract requirement. REQUIREMENTS
LISTED UNDER 17(vi)!! 17(vi). Description: The purpose of this
Request for Proposal is to acquire the following equipment.
The required equipment is listed by description, part number,
and quantity: A/D Converter, P/N CLX-910659-000, 3. 17(vii).
Date of delivery is no later than 30 days after receipt of
contract. Period of performance is no later than 30 days after
receipt of contract. Place of Delivery and Acceptance is: CPSG/ZISL,
230 Hall Blvd., Suite 111, San Antonio, TX 78243, Attn: Sgt.
Sorensen, 210-977-3977. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 30 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers (one original) must
be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), January 6, 1999.!! 17(xvii).
Contact Elaine M. Lacker at 817/978-6142.!! ****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0007&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-356 SN282819)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--MEMORY AND PROCESSOR UPGRADES
SOL DAAB18-99-Q-3146
DUE 122998
POC MRS. ELMY 301-619-6340 Contract Specialist, Mrs Marr, 301-619-6337,
Contracting Officer
DESC: Under the authority of FAR 6.302-1, one responsible source,
the Technology Applications Office intends to make an award
to Silicone Graphics (SGI) for the following Commercial Items.
This is a combined Synopsis/Solicitation prepared in accordance
with FAR Subpart 12.6 and Subpart 13.500, test program for
certain commercial items and supplemented with additional information.
Thi RFQ incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestricted. The resultant
award will be Firm-Fixed Price. There are four line items in
the RFQ as follows: Item 0001, 1 each, P/N HUR-497, new or
remanufactured 4xR10K with 2MB secondary cache CPU board for
Challenger or Onyx systems; Item 0002, 2 each, P/N H4-256-ADD-DI,
additional 256Mhz Super Dons Mom (SIMMs only) for Challenger
and Onyx systems; Item 0003, 1 each, P/N PR-S-HIOSCSI new or
remanufactured SCSI 210 Mhz/16 bit Differential Mezzanine card
for Challenger and Onyx systems; Item 0004, Shipping charges
if applicable. All items must be compatible and function with
existing systems. This notice serves as the RFQ. Required delivery
date is 30 days after award. Offerors shall submit a technical
description of the items being offered in suffecient detail
to evaluate compliance with the above specifications. No paper
copies of this solicitation will be issued. CCR GS7070 Title
Central Contractor Registration applies. The following provisions
apply:52.212-1, Instructions to Offerors-Commercial Items;
52-212-2, Evaluation of Commercial Items. The following factors
shall be used to evaluate offers in order of precedence: Technical
compliance with the specifications of the RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. Proposals must
be recieved by 12:00 Midnight EST, 29 DEC 98. Proposals may
be faxed to Mrs. Elmy, 301-619-6340.
LINKURL: NA
LINKDESC:
EMAILADD: elmyp@tao.army.mil
EMAILDESC:
CITE: (W-356 SN282823)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 71--DORMITORY FURNITURE
SOL F41612-99-T1069
DUE 010899
POC POC LGCS/Richard A. Lemere, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
in this notice. This announcement constitutes the only solicitation;
proposals are requested; a written solicitation will not be
issued. The solicitation numbers are F41612-98-T1069, F41612-98-T1070,
F41612-98-T1092, F41612-99-T0054, and are issued as a Request
For Quote (RFQ). The solicitation document, provisions, and
clauses are in Federal Acquisition Circular 97-08. This is
sole source set aside for Rodco-Brandt, SIC Code: 2531. Line
Item 0001: Carrel Bookshelf w/corkboard back and finished oak
back panel, fixed shelf 20"H, 44"W X 10"D X 24"H, item #515-11,
Rodco-Brandt P/N 6763; Line Item 0002: Bunk Beds, heavy duty
with wedge lock spring units w/o facia rails, Southport collection,
item #515-23, Rodco-Brandt P/N 6701; Line Item 0003: Night
Stand, Southport laminated top, 1 drawer, 19"W X 18"D X 22"H,
item #515-8S, Rodco-Brandt P/N 6755; Line Item 0004: Lounge
Chair W/Uphostery seat and back, Sheppard Blue, item #515-12,
Rodco-Brandt P/N 6704; Line Item 0005: Desk Chair, Oak, fabric
seat and back, color: Sheppard Blue, 16"W, 19"D, 31-1/2"H,
P/N 6703-5; Line Item 0006: Single Pedestal Desk, Oak, Southport
collection, H.P. laminated top, 4 drawers, 44"W, 18"D, 30"H,
Rodco-Brandt P/N 6752-1. The provisions at 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(evaluation will be based on (1) Price (2) Delivery Terms);
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial; and 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation. DPAS
rating is C9E. Reps & Certs/Quotes are due no later than COB
(4:30 p.m. (cst)), 08 Jan 99 and may be e-mailed to Richard.Lemere@sheppard.af.mil,
faxed to 940/676-3784, or mailed to 82CONS/LGCS, 136 K Avenue
Ste 1, Sheppard AFB TX 76311-2739, ATTN: Richard Lemere. Contractors
must be registered with the Central Contractor Registry for
award of any contract. CCR information can be obtained electronically
at ccr.edi.disa.mil or 1-888-227-2423. All requests should
contain the following information: company name, address, telephone
and facsimile numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS and Tax
ID numbers.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Richard.Lemere@sheppard.af.mil
EMAILDESC:
CITE: (W-356 SN282561)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 76--POSTERS
SOL N0063999Q0003
DUE 012999
POC Jackie L. Appleton (901) 874-5274
DESC: Posters, customed designed, approx. 17" x 22", two stock
PMS inks, 70# recycled paper, artwork to include standard bar
code imprint in black ink and Right Spirit Logo, bar code and
logo will be provided by the government as camera ready artwork,
designed to support alcohol abuse prevention, RealStyle graphics
illustrations, quantity and wording as follows: 4000 EA -
"You Won't Find Happiness/Bottom..." 4000 EA - "Alcohol Abuse
Can Destroy Families" 4000 EA - "Drinking is Dangerous - For
Lots of People" 4000 EA - "There's No Way to Tell Who Might
Develop an Alcohol Problem" These are revised editions of
previously designed and produced posters. Anticipate a sole
source award to Channing L. Bete Co., Inc. All responsible
sources may submit an offer which will be considered. When
calling be prepared to state name, address and solicitation
number. Faxed requests for the solicitation package are alos
accepted; fax no. (901) 874-5285.
CITE: (W-356 SN282655)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--PNEUMATIC EXTENDED-COVERAGE ANTI-GRAVITY TROUSERS
SOL N00421-99-R-1004
POC Arlene Berts, Contract Specialist, (301) 342-1825 ext 151;
Nancy Kuzmick, Contracting Officer, (301) 342-1825 ext 150
DESC: The Navy Combat Edge (NCE) Program at the Naval Air Warfare
Center, Aircraft Division (NAWCAD),Patuxent River, MD has a
requirement for initial outfitting quantities of pneumatic
extended-coverage anti-g trousers. Preference will be given
to designs that have been successfully demonstrated and safely
flown in military tactical aircraft. A total of approximately
1050 production g-suits are required. First articles will be
due a maximum of five (5) months after contract award. The
required delivery schedule is at least 75 units/month following
first article approval. The NCE Program minimum requirements
in an anti-g trousers are as follows: a) increased Gz protection
of at least 1 Gz above the relaxed g-tolerance attainable with
the CSU-13B/P g-suit; b) does not impose a hazard to the aircrew
during ground emergency egress, or in-flight emergency egress
(600 knot ejection, parachute opening, and in-water survivability);
c) the garment shall be adjustable in size so that no more
than nine (9) sizes are required to multivariately accommodate
the central 95% of US Navy male aviation population for critical
sizing dimensions. A recommended sizing guide is available
from the Contracting Office upon request; d) covers and applies
pressure approximately equal to that of the actual bladder
pressure to approximately 80% of the combined surface area
of wearer's abdomen, thighs and calves; e) upon catastrophic
failure of the restraint fabric layer in any area, the bladder
destroys itself immediately or is self-limiting in volume such
that loss of aircraft control (by obstruction or inadvertent
operation) is prevented; f) capable of at least 1000 inflations
from 0 to 15 PSIG concurrent with 100 hours exposure to simulated
solar UV light of at least 0.65 w/m2 at 340 nm (xenon arc light,
fluorescent UVA-340, or other UV light source approved by NAWCAD)
without failure of any part or construction; g) rapid inflation
from 0 to 11 PSIG occurs within 4.0 seconds using NCE anti-g
valve (Essex p/n 14075) with 70-75 PSIG source pressure; h)
rapid deflation from 11 to 1 PSIG occurs within 4.5 seconds
using NCE anti-g valve (Essex p/n 14075) with 70-75 PSIG source
pressure; i) outer restraint fabric and thread shall be of
inherently flame resistant fiber as tested IAW FED-STD-191,
Method 5903 (after flame, 2.0 seconds; after glow, 25.0 seconds;
and char length maximum, 3.5 inches), does not decompose below
500 degrees F, and does not melt or drip; j) outer restraint
fabric demonstrates resistance to abrasion as tested IAW ASTM
D4157 (no more than 5% loss in break strength after 2000 cycles
with self-fabric as abradant); k) compatible for operations
in F/A-18A/B/C/D/E/F aircraft including pre-flight, boarding,
in-flight, egress, and post-flight operations; l) interfaces
with the aircraft air source using a Navy Combat Edge g-suit
connector (Airlock p/n 10255-1); m) interfaces with the Navy
Combat Edge CRU-103/P oxygen regulator's g-sense line; n)
compatible with US Navy tactical flight equipment; o) any
stitching, any area of the outer restraint layer, and any component
installed on the outer restraint layer but not located over
bladder areas shall be repairable or replaceable at the organizational
(squadron) level; p) no evidence of rust or corrosion of any
part occurs after 5 launderings in cold water and line drying;
q) no degradation of strength or function after exposure to
JP-5 jet fuel; r) no degradation of strength or function after
exposure to extreme temperatures (-60 to 160 degrees Fahrenheit);
s) does not pose a foreign object damage (FOD) hazard as evidenced
by loss or deconstruction of components or garment in or out
of the cockpit; t) does not pose a health risk to the wearer;
u) conforms to US Navy maintenance practices and shall not
require any new support equipment. Two product samples will
be required of all offerors. One product sample shall fit a
"95th percentile" Hybrid II or III manikin. The other shall
be of a smaller size in the mid region of the offeror's sizing
scheme. The product samples will be assessed to ensure that
the design satisfies the NCE minimum requirements. The offeror
shall provide evidence and data that the proposed design satisfies
requirements (a), (b), and (c) above. Product samples will
be due at NAWCAD 90 days after the solicitation is released.
Evaluation of product samples will take approximately 60-120
days. Product samples/information shall be submitted at no
expense to the Government and will be returned at the offeror's
request and expense unless destroyed during pre-award evaluation.
It is anticipated that a solicitation for a firm fixed price
contract with a base quantity of approximately 800 units and
one option for an additional quantity of approximately 250
units will be released by April 99. Parties interested in receiving
the solicitation shall respond via e-mail to BertsAF@navair.navy.mil.
Written responses should be sent to: Contracts, Code 254228,
Bldg. 588, Suite 2, NAWCAD, 47253 Whalen Road, Unit 588, Patuxent
River, MD 20670-1463. Facsimile responses are also acceptable
and should be faxed to (301) 342-1864 or 1847 to the attention
of Arlene Berts. TELEPHONE RESPONSES WILL NOT BE ACCEPTED OR
RETURNED. All responses must provide a return Internet address
and a Post Office mailing address within the body of the response.
Responses without a return address, mailing address and company
telephone number will not be recognized. Responses should reference
solicitation number N00421-99-R-1004. ALL QUESTIONS MUST
ALSO BE SUBMITTED IN WRITING (i.e. fax, e-mail, or letterhead).
The Naval Air Warfare Center Aircraft Division, is implementing
electronic commerce in the acquisition area, therefore, the
solicitation will only be made available on the NAVAIR Home
Page on the World Wide Web at www.navair.navy.mil/air20/air214/index.cfm.
Hard copies WILL NOT be provided. Offerors who respond to this
synopsis will be notified via E-mail when the solicitation
is released. All amendments will be posted at the same Internet
web site. After solicitation release, vendors should regularly
access the NAVAIR web site to ensure that they have downloaded
all Amendments. The SIC code for this acquisition is 3842 which
has a size standard of 500 employees. All responsible sources
may submit a proposal which shall be considered by this agency.
Interested firms shall indicate whether they are small, small
disadvantaged, 8A, or large business. All responses will be
kept confidential and will not be binding for the Government
or the contractor. Proprietary data in the responses will be
protected where so designated. This announcement contains the
best currently available information and is subject to change.
Multiple awards and leader follower methods with incentives
are being investigated. A determination by the Government not
to award the proposed contract after release of this synopsis
is solely within the discretion of the Government. NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by assessing the CCR web site at http://ccr.edi.disa.mil/.
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282773)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, PREMIUM UNLEADED FOR DELIVERY
TO CHIEVRES AIR BASE IN BELGIUM.
SOL sp0600-97-R-0113-0001
DUE 122398
POC Sharon Davis, Contract Specialist, (703)767-9527; Annette
Brim, Contracting Officer, (703)767-9526.
DESC: This synopsis was originally published in the CBD on December
4, 1998. This modification is issued to extend the closing
date from December 21, 1998 to December 23, 1998.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-355 SN282401)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9075
DUE 020199
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-4370.
DESC: PR-NO: YPG98343000741 NSN 9150-01-131-3324, hydraulic fluid,
fire resistant. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR 3 DTD
93 Nov 17. Synthetic hydrocarbon hydraulic fluid with corrosion
inhibitors. Viscosity at 40 deg C is 19.5 CST maximum. type
II is dyed red and used in Aerospace test stands. Tech data
package availability: 1,800 -GL Del to Tracy CA 95376 Del by
60 days ARO. 1,764 -GL Del to Richmond VA 23297 Del by 60 days
ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity:
U S army Tank-Automotive, RD&E ctrm mobility Tech Ctr, attn:
amsta-rbf, Fort Belvoir, VA 22060-5843. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-356 SN282485)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-99-R-0019
POC Mark Santoro, (703) 767-9558 or Ray Bone, (703) 767-9536
DESC: AMENDMENT 0002. The estimated quantity for Item 101-34,
the one time delivery to Puerto Quetzal, is hereby reduced
to 4,000 USG. The estimated quantity for Item 201-34, deliveries
to San Marcos, is hereby reduced to 22,000 USG. Loads for this
item are estimated at 2,000 USG each. Offerors should provide
DESC with written acknowledgement of this amendment.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-356 SN282810)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--610 LIMESTONE ROADBASE MATERIAL
SOL 401819Q033
DUE 011599
POC Point of Contact - Contact, Natasha Y. Rowland, Contracting
Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures . The U.S. Fish and Wildlife Service intends to
issue a Request for Quotations (RFQ) to furnish , deliver and
tailgate spread 610 limestone, roadbase material. Limestone
is to be delivered to Lacassine National Wildlife Refuge as
follows: 25% to be delivered by Tandum Truck, and 75% to be
delivered by small 14 yd. trucks. The proposed contract is
100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 1422. Tentative issue date
for RFQ is on or about 01/04/99. A firm fixed price order will
be issued. Anticipated award will be on or about 01/31/99.
Request for RFQ shall be in writing, stating RFQ number 401819Q033,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC1222042-04)
CITE: (I-356 SN282829)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 99--VIRTUAL RETINAL DISPLAY
SOL DAAH23-99-R-0109
POC Steven Keiser, Contract Specialist, (256) 313-4275
DESC: The proposed acquisition is for continuing developmental
effort on the Virtual Retinal Display for the HGU-56/P helmet.
The contractor shall design, develop and demonstrate improved
image quality and conduct trade studies and analyses. Laser
eye safety of the Virtual Retinal Display shall be demonstrated.
This effort is sole source to Microvision Inc. of Seattle,
WA. The Government does not possess drawings or other technical
data to permit full and open competition on this effort. This
synopsis is for informational purposes only. See note 22.
EMAILADD: keisers@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-355 SN282412)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--PRODUCTION OF SPECIALIZED GRAPHICS HARDWARE
SOL DAAB07-99-R-G502
DUE 020499
POC Point of Contact - Sandra Rogan, Contract Specialist, 732-427-1519.
Contracting Officer - Joseph P. Brady, 732-532-5500.
DESC: This is a sole-source acquisition for the production of
specialized graphics hardware and technical services to integrate
an embedded Mission Rehearsal capability for the Aviation Mission
Planning System (AMPS) operating in a CHS Lightweight Computer
Unit (LCU). A firm fixed price, indefinite delivery, idefinite
quantity contract for one year with four option years is contemplated
with an estimated NTE value of $14,000,000. The only responsible
source is: All Sources Process, Inc. (ASPI), Parsippany, NJ.
ASPI is the sole manufacturer of the hardware/software and
is the only source that has the in-house expertise to fulfill
the government's requirements. See Note 22. 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: rogan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282649)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. COOKE,Contract Specialist, 732-427-1644. R. REAGAN, Contracting
Officer, 732-532-1530.
CNT DAAB07-99-C-D254
AMT $425,059.00
LINE 00xx
DTD 121798
TO RAYOVAC CORP., 601 RAYOVAC DR., MADISON, WI 53744-4960
EMAILADD: cooke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282596)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BMC4I/SHOOTER ARCHITECTURE PROGRAM
POC C. WHEELER, Contract Specialist, 732-427-1372. K. CONTI,
Contracting Officer, 732-532-1984.
CNT DAAB07-99-C-K751
AMT $699,704.00
LINE 00xx
DTD 121798
TO LITTON SYSTEMS, INC., DATA SYSTEMS DIV, 29851 AGOURA RD, M/S
15-21, AGOURA HILLS, CA 91301
EMAILADD: wheeler@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282603)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--PHASE I SBIR - LOW POWER COMPUTING SYSTEM
POC D. MORETTI, Contract Specialist, 732-532-5456. D. GILLIGAN,
Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J555
AMT $69,956.00
LINE 00xx
DTD 121898
TO COMPSYS TECHNOLOGIES, INC., 4244 RIDGE LEA ROAD, SUITE, AMHERST,
NY 14226
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282610)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SBIR PHASE I - VIRTUAL ENVIR DIST COMM
POC D. MORETTI, Contract Specialist, 732-532-5456. D. GILLIGAN,
Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J553
AMT $59,996.00
LINE 00xx
DTD 121898
TO LNK CORP., 6811 KENILWORTH AVE, RIVERDALE, MD 20737
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282612)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TURBO CODE APPLICATIONS
POC CPT V. TERRELL, Contract Specialist, 732-532-2166. J. KULAGA,
Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J406
AMT $69,919.00
LINE 00xx
DTD 121898
TO XENOTRAN, LLC, 1645 SEVEN CHAPEL RD., CROWNSVILLE, MD
EMAILADD: CPT terrell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282627)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BACKGROUND DETECTION SYSTEM
POC K. HAGEMAN, Contract Specialist, 732-532-5386. J. KULAGA,
Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J404
AMT $59,925.00
LINE 00xx
DTD 121898
TO NOVA MANAGEMENT, INC., 400 CAMINO AQUAJITO, MONTEREY, CA 93940.
EMAILADD: hageman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282679)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BELLSTAR
POC CPT V. TERRELL-SIMMONS, Contract Specialist, 732-532-2166.
J. KULAGA, Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J408
AMT $69,924.00
LINE 00xx
DTD 121898
TO RADIX TECHNOLOGY, 329 NORTH BERNARDO AVE., MOUNTAINVIEW, CA
94043
EMAILADD: terrell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282680)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--WAVELET APPLICATIONS FOR REMOTE
POC M. WEINERT, Contract Specialist, 732-427-1363. J. KULAGA
Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J403
AMT $70,000.00
LINE 00xx
DTD 121898
TO ORINCON HAWAII, INC., 970 NORTH KALAHEO AVE, SUITE C-215,
KAILUA, HI 96734
EMAILADD: weinert@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282685)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LOW POWER ANALOG DRIVE
POC M. WEINERT, Contract Specialist, 732-427-1363. J. KULAGA,
Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J402
AMT $70,000.00
LINE 00xx
DTD 121898
TO FED CORP., 1580 ROUTE 52, HOPEWELL JUNCTION, NY 12533
EMAILADD: weinert@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282688)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MULTI SPECTRAL DATA FUSION
POC CPT V. TERRELL-SIMMONS, Contract Specialist, 732-532-2166.
J. KULAGA, Contracting Officer, 732-427-1356.
CNT DAAB07-99-C-J405
AMT $69,996.00
LINE 00xx
DTD 121898
TO PHISICAL OPTICS CORP., 20600 GRAMERCY PLACE, SUITE 100, TORRANCE,
CA 90501
EMAILADD: terrell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282693)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TUNABLE FILTER - SBIR I
POC C. GEISS, Contract Specialist, 732-427-1371. J. KULAGA, Contracting
Officer, 732-427-1356.
CNT DAAB07-99-C-J407
AMT $67,004.00
LINE 00xx
DTD 121898
TO PARATEK, INC., 1202 TECHNOLOGY DRIVE, SUITE C, ABERDEEN, MD
21001
EMAILADD: geiss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282699)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--NEAR REAL TIME VISULALIZATION OF RF TERRAIL MODEL
POC H. LANDIS, Contract Specialist, 732-427-1379. A. RAPPAPORT,
Contracting Officer, 732-532-3428.
CNT DAAB07-99-C-L001
AMT $69,393.00
LINE 00xx
DTD 121898
TO PLANNING SYSTEMS, INC., 7923 JONES BRANCH DRIVE, MC LEAN,
VA 22102
EMAILADD: landis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282700)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAITENANCE DATA COLLECTION
CNT F42620-99-D-0019, F42620-98-R-1024
AMT $2,664,650
DTD 121798
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-356 SN282791)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION
CNT F42620-99-D-0020, F42620-98-R-1024
AMT $110,000
DTD 121798
TO Pulau Electronics Corp, 12423 Research Pky, Orlando Fl 32826
0000
CITE: (I-356 SN282792)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NMOC, UATMP AND PAMS SUPPORT
POC Karen Cox, Contract Specialist, (919) 541-3114/Sue Miller,
Contracting Officer, (919) 541-3114
CNT PR-NC-98-10058/68D99007
AMT $5833165
DTD 121798
TO Eastern Research Group, Inc., 110, Hartwell Avenue, Lexington,
MA 02173
CITE: (W-356 SN282766)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
CIVIL ENGINEERING PROJECTS
POC Merry C. Pilgrim 760-830-7337
CNT N68711-98-D-1130
AMT $5,000.00
LINE MIN GUARANTEE
DTD 121898
TO J B Young & Associates 11440 Riverside Drive Suite M, P.O.
BOX 520, Lakeside, CA 92040-0520
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-355 SN282421)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: D--D--ADMINISTRATIVE TELEPHONE SERVICES(ATS), FT. BLISS,
TX
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site
Code DAAB32)
CNT DAAB32-99-C-0006 SOLICITATION #DAAB07-98-R-0011
AMT $732,773
DTD 121898
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-356 SN282716)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: D--DEVELOP MULTILINGUAL ORACLE DATABASE FOR GRANT ADMINISTRATION
AND MONITORING
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
or Angel Perez, Contracting Officer, 703-841-3869
CNT IAF-99-C0001
AMT $654,932.84
LINE 0001
DTD 122298
TO STR, LLC, 4103 CHAIN BRIDGE ROAD, FAIRFAX, VIRGINIA 22030
CITE: (D-356 SN282882)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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 Of
SUBJECT: J--HARD COPY UNIT - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0075297, NIIN 012583506
AMT $72,000
LINE N/A
DTD 122898
TO Miltope Corp , Hope Hull ,AL 36043-0000 (ACNSPCC1221040-048)
CITE: (I-355 SN282393)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155042, NIIN 010166181
AMT $96,000
LINE N/A
DTD 122898
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC1221040-049)
CITE: (I-355 SN282394)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--HEWLETT PARKARD REPAIR AND SOFTWARE SUPPORT SERVICES
POC DONNA STINGLEY, PURCHASING AGENT, (312)353-1677
CNT RFQ-IL-98-00008
AMT $63547.01
LINE N/A
DTD 122298
TO Hewlett Packard Analtical, 2850 CENTERVILLE RD., WILLINGTON,
DE 19808
EMAILADD: STINGLEY, DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-356 SN282670)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-96-H-8710, J.O. 997M16
AMT $168243
DTD 121898
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-356 SN282866)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-96-H-8710, J.O. 997M15
AMT $86039
DTD 121898
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-356 SN282868)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-96-H-8710, J.O. 997M14
AMT $54362
DTD 121898
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-356 SN282871)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-98-H-8739, J.O. 997M13
AMT $54362
DTD 121898
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-356 SN282873)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006
AMT $63,000.00
LINE N/A
DTD 122198
TO Hercules Aerospace Company, Radford army ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-356 SN282877)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--NIA CLEARINGHOSE
POC Anthony Revenis, 301-402-3073
CNT 263-99-D-0012
AMT $1,092,114
LINE 1 - 11
DTD 122198
TO Johnson, Bassin & Shaw, Inc., 8630 Fenton St., Silver Spring,
MD 20910
CITE: (W-355 SN282397)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, Agency
for International Development, Washington, D.C. 20523-7101
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contact Point: Douglas Kinlock, Contract Specialist, 202-712-1368,
Mark A. Walter, Contracting Officer
CNT Award No. PCE-I-00-99-00003-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Chemonics International, Inc., 1133 20th Street, N.W., Suite
600, Washington, D.C. 20036
CITE: (I-356 SN282777)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, Agency
for International Development, Washington, D.C. 20523-7101
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contact Point: Douglas Kinlock, Contract Specialist, 202-712-1368,
Mark A. Walther, Contracting Officer
CNT Award No. PCE-I-00-99-00001-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Associates in Rural Development, 110 Main Street, Fourth Floor,
Burlington, VT 05401
CITE: (I-356 SN282779)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--HEALTH COMMUNICATIONS EVALUATION
POC Wanda Allison, Contract Specialist, (404) 842-6738
CNT 200199900018; 200199900019; AND 200199900020
AMT $10,000,000
LINE N/A
DTD 122198
TO MACRO INTERNATIONAL, 3 CORPORATE SQUARE, NE, STE 370, ATLANTA,
GA 30329; AEFFECT, INC., 100 FIELD DR., STE 140, LAKE FOREST,
IL 60045; WESTAT, 1650 RESEARCH BLVD, ROCKVILLE, MD 20850
CITE: (I-356 SN282780)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--LODGING AND CONFERENCE SPACE FOR THE WIFLE CONFERENCE
POC Tyuana L. Butler, 202.927.8820
CNT TATF 99-7
AMT $0.00
DTD 121898
TO Hyatt Regency Washington on Capitol Hill, 400 New Jersey Avenue
NW, Washington, DC 20001
EMAILADD: tlbutler@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-356 SN282875)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OUR FLAG, SENATE DOC. 105-13, 105/1
POC James E. Willard
CNT 52-328
AMT $101,390.00
LINE N/A
DTD 122198
TO Kennedy Graphics, 12101 Pearl Road, Strongsville, OH 44136
CITE: (W-356 SN282745)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--HIGH END PIECES
POC Michael Sebold (202) 512-0310 NO COLLECT CALLS
CNT C28-S
AMT $1109756.00
DTD 122298
TO Niagara Printing Corp. 8742 Buffalo Ave. Niagara Falls, NY
14304
CITE: (W-356 SN282851)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--RICHLAND BRANCH-JACKSON, MS 39218-9998 NEW CONSTRUCTION
LEASED CONTROLLED SITE
POC DOUG REED, REAL ESTATE SPECIALIST, 770/454-0650 / RUSSELL
LAWRENCE, DESIGN & CONSTRUCTION PROJECT MANAGER, 770/454-0610
CNT 123125-99-A-R004
AMT $56,160.00
DTD 122198
TO Dattel Realty Company, Sam Dattel, Phone: 901/672-7667, 505
S Perkins Road, Memphis, TN 38117-3911
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-356 SN282687)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--NEW CONSTRUCTION LEASE AWARD FOR MILLEDGEVILLE, GA
- CARRIER ANNEX
POC Carolyn Adkins, 770-454-0606
CNT N/A
AMT $126,900
DTD 121898
TO P. Blake Sherrod, Jr. PO Box 660709, Birmingham, AL 35266
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-356 SN282769)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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
CANA VA 24317-9998
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N006
AMT $42,533.55
DTD 122298
TO Blue Eagle Partnership, c/o Calvin W. Powers, PO Box 12068,
Roanoke VA 24022-2068
CITE: (W-356 SN282535)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ REPLACEMENT (TWO PHASED DESIGN/BUILD), NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS.
POC N/A
CNT N62467-98-C-0674
AMT $9,297,000.00
LINE N/A
DTD 121698
TO Gibbs Construction Company, P. O. Box 23730, New Orleans,
LA 70183-3730.
CITE: (W-356 SN282575)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
- LONG BEACH DISTRICT
POC Norma Park (562) 494-2201
CNT 052571-99-B-0510
AMT $500,000
DTD 121898
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-356 SN282644)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
LONG BEACH DISTRICT
POC Norma Park (562) 494-2201
CNT 052571-99-B-0513
AMT $500,000
DTD 121898
TO Century Construction Co., 685 N. Lancer Drive, Anaheim, CA
92801-4718
CITE: (W-356 SN282648)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
LONG BEACH DISTRICT
POC Norma Park (562) 494-2201
CNT 052571-99-B-0512
AMT $500,000
DTD 112598
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles,
CA 90029-3729
CITE: (W-356 SN282651)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
LONG BEACH DISTRICT
POC Norma Park (562) 494-2201
CNT 052571-99-B-0511
AMT $500,000
DTD 111998
TO HB Devcon Inc., 10239 Old River School Rd., Downey, CA 90241-2050
CITE: (W-356 SN282653)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
SAN DIEGO DISTRICT
POC Art Pardo (619) 674-0583
CNT 052571-99-B-0003
AMT $1,000,000
DTD 121598
TO Stilwell Construction Inc., 2025 Chicago Ave., Ste. A1, Riverside,
CA 92507-2315
CITE: (W-356 SN282654)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
SAN DIEGO DISTRICT
POC Art Pardo (619) 674-0583
CNT 052571-99-B-0004
AMT $1,000,000
DTD 121598
TO Pacific Southwest Roofing Group Inc., P.O. Box 4278, Santa
Ana, CA 92702-0250
CITE: (W-356 SN282658)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL CONSTRUCTION
SAN DIEGO DISTRICT
POC Art Pardo (619) 674-0583
CNT 052571-99-B-0005
AMT $1,000,000
DTD 121598
TO Maio Construction Inc., 9333 Trade Pl., San Diego, CA 92126-4381
CITE: (W-356 SN282660)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 1825 Bell Street Ste 200, Sacramento, CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF A PEDESTRIAN AND WATER MAIN PIPE
SUPPORT BRIDGE
POC Joan M. Manning, (916)566-7033, Ext. 344
CNT 234-99-0004
AMT $117,446.60
DTD 122398
TO Bates Construction, Rt. 4, Box 214, Porterville, CA 93257.
EMAILADD: jmanning@caoa.california.ihs.gov
EMAILDESC:
CITE: (W-356 SN282666)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION OF A FEDERAL CORRECTIONAL
INSTITUTION LOCATED IN PETERSBURG, VIRGINIA
POC Peter Van Steyn, Contracting Officer (202) 307-0954
CNT JX00c-0335
AMT $69,496,000.00
LINE N/A
DTD 122298
TO Hensel Phelps Construction Company, 4515 Daly Drive, Suite
A, Chantilly, Virginia 20151-3712
CITE: (W-356 SN282703)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE, PHASE II, UPGRADE UTILITIES, HOLLOMAN
AFB, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-99-C-0003
AMT $1,657,000
DTD 122198
TO HEDGECOCK ELECTRIC INC, 7684 KIPLING STR FL 32514, PO BOX
10756, PENSACOLA, FL 32524-0756
CITE: (I-356 SN282726)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNAL AIDS-TO-NAVIGATION (ATON) STRUCTURES SERVICE
CONTRACT FOR COLUMBIA RIVER SYSTEM ATON STRUCTURES
POC Contracting Officer, William E. Obershaw or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-99-D-623002
AMT $334,761.00 (estimated)
LINE B-1 thru B-13
DTD 121198
TO Bergerson Construction, Inc., 55 Portway, P.O. Box 387. Astoria,
OR 97103
CITE: (W-355 SN282429)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M249 BARREL ASSY. AWARD
POC Brian Ray (309) 782-4856
CNT DAAE20-99-P-0015
AMT $98,963.80
DTD 122198
TO FN Manufacturing Inc. P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-356 SN282517)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SWITCH ASSEMBLY, BOMB RELEASE.
SOL SP0770-98-X-PF42
CNT SP0740-99-M-GX77
AMT $41,180.00
LINE 0001
DTD 122198
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-356 SN282543)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CONTROL PANEL --1290999847192WF
CNT F42620-99-M-0034
AMT $25,517
DTD 121798
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-356 SN282793)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ADG-770/B ADAPTER --1325013767412
CNT F42630-99-C-0038, F42630-98-R-66231
AMT $2,856,206
DTD 121698
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-356 SN282795)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--QUANTITY OF 10 LOW PERMEANCE BARRIERS IN ACCORDANCE
WITH JOINT CRUISE MISSILES (JCM) PROJECT DRAWINGS
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-99-M-0072
AMT $35,650
LINE 0001
DTD 122198
TO Sheldahl, Inc., 1150 Sheldahl Road, NW93B, Northfield, MN
55057 (Large Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-356 SN282665)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--HINGE, COWLING DOOR
SOL SP0470-98-Q-R696
CNT SP0470-99-M-Q324
AMT $26,179.02
LINE 0001 THROUGH 0002
DTD 122198
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-356 SN282439)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--ADAPTER ASSEMBLY
SOL SP0475-99-R-0233
CNT SP0475-99-C-5091
AMT $330,460.35
LINE 0001
DTD 122198
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-356 SN282446)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-99-Q-P095
CNT SP0470-99-M-Q302
AMT $60,125.00
LINE 0001
DTD 122198
TO Fontal Controls Inc 12725 encinitas Ave Sylmar CA 91342-3517
CITE: (I-356 SN282447)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 ASSEMBLY
SOL SP0414-98-X-S224
CNT N00383-97-G-005B-TYK5
AMT $59,058.30
LINE 0001
DTD 122198
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-356 SN282448)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--INSTALLATION KIT, WINDSHIELD
SOL SP0475-98-Q-S502
CNT SP0475-99-M-T249
AMT $28,050.00
LINE 0001 THROUGH 0003
DTD 122198
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-356 SN282461)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, WINDSHIELD
SOL SP0470-98-Q-GB20
CNT SP0470-99-M-Q305
AMT $69,500.00
LINE 0001
DTD 122198
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-356 SN282464)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--REPAIR KIT, LATCH
SOL SP0475-99-Q-R114
CNT SP0475-99-M-S285
AMT $76,838.40
LINE 0001 THROUGH 0002
DTD 122198
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-356 SN282470)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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
SOL SP0470-98-R-1049
CNT SP0470-99-C-5098
AMT $167,250.00
LINE 0001 THROUGH 0002
DTD 122198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-356 SN282474)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
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--DUCT ASSEMBLY SPEC
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005239, NIIN 991492004
AMT $32,757
LINE N/A
DTD 121498
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI1222043-253)
CITE: (I-356 SN282833)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
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--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005240, NIIN 997698857
AMT $63,091
LINE N/A
DTD 121798
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI1222043-254)
CITE: (I-356 SN282834)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
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--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005241, NIIN 011708074
AMT $57,204
LINE N/A
DTD 121898
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI1222043-255)
CITE: (I-356 SN282835)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
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--DOOR ASSEMBLY,CARRI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005245, NIIN 011529463
AMT $54,117
LINE N/A
DTD 121898
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI1222043-256)
CITE: (I-356 SN282836)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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--SENSOR, COOLING EFFE
SOL SP0920-98-R-A057
CNT F41608-97-G-0022-UB1H
AMT $360,525.00
LINE 0001 THROUGH 0002
DTD 122198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-355 SN282432)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL CABLE
SOL SP0470-99-Q-P004
CNT SP0470-99-M-Q310
AMT $34,359.25
LINE 0001
DTD 122198
TO Arens Controls Co LLC Del 2017 Greenleaf St Evanston IL 60202-1028
CITE: (I-356 SN282449)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--CONTROLLER, VIDEO
SOL SP0475-99-Q-R138
CNT SP0475-99-M-S286
AMT $54,648.62
LINE 0001
DTD 122198
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-356 SN282462)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SENSOR ASSEMBLY
SOL SP0475-98-R-2040
CNT SP0475-99-C-5111
AMT $174,630.00
LINE 0001AA THROUGH 0001AC
DTD 122198
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-356 SN282472)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--FITTING, VALVE COVER.
SOL 98TS24-42-P-0700
CNT SP0740-99-M-3245
AMT $31,698.00
LINE 0001
DTD 122198
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-356 SN282491)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOVALVE,HYDRAULIC; P/N 3151-711; 109 EA --1650010787317
CNT F34601-98-G-00150002, FD2030-99-1-2112
AMT $1,271,882
DTD 121598
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-356 SN282786)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC, ROTOR; APPLICABLE TO A-10 AIRCRAFT --1630010632145
CNT F09603-96-G-0009QP75
AMT $125,004
DTD 121598
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-356 SN282788)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTATION COLLAR --1620004884553
CNT F42630-99-C-0056, F42630-99-R-22468
AMT $116,280
DTD 121798
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-356 SN282796)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GUARD, COUPLING.
SOL 99T287-82-P-0700
CNT SP0760-99-M-J193
AMT $32,263.35
LINE 0001
DTD 122198
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-356 SN282498)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--OILY WATER SEPARATOR
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FC743
AMT $76591
DTD 122298
TO Jalbert Environmental, Inc., 150 South Main Street, Norfolk,
VA 23523
CITE: (W-356 SN282758)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--FUEL OIL PURIFIERS
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA027
AMT $16500
DTD 122298
TO RCI Purifiers West, 466 W. Arrow Hwy., Ste. D, San Dimas,
CA 91773
CITE: (W-356 SN282763)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND COVER KIT, TAN DROPSIDE CARGO BODY.
SOL SP0770-98-Q-MW16
CNT SP0750-99-M-A417
AMT $70,343.70
LINE 0001
DTD 122198
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-356 SN282499)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--STACK ASSEMBLY, AIR INTAKE. PART OF DEEP WATER
SOL 98TGR7-82-P-0700
CNT SP0750-99-M-2256
AMT $33,561.00
LINE 0001
DTD 122198
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-356 SN282502)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GRILLE, RADIATOR. ON M915, TRACTOR TRUCK.
SOL SP0750-97-Q-1898
CNT SP0750-99-M-C259
AMT $25,566.81
LINE 0001
DTD 122198
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-356 SN282540)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SWIRLER, VENTURI
CNT N00104-96-G-0101-TYG2
AMT $48,035.20
LINE 0001 THROUGH 0003
DTD 122198
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-356 SN282450)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--AIR SEAL, TURBINE, INNER, 1ST STAGE
SOL SP0480-97-Q-JL52
CNT SP0480-99-M-U162
AMT $64,425.00
LINE 0001
DTD 122098
TO Stowe Machine Co Inc 45 haydon Station Rd P.O.Box 218 Windsor
CT 06095-0218
CITE: (I-356 SN282463)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SHAFT, TURBINE, TURBINE ENGINE
SOL SP0480-96-Q-W502
CNT SP0700-94-G-0003-TY33
AMT $38,736.00
LINE 0001
DTD 122198
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-356 SN282465)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--BAFFLE, TURBINE BLADE
SOL SP0480-98-Q-Y705
CNT SP0480-99-M-8244
AMT $90,040.50
LINE 0001 THROUGH 0002
DTD 122198
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-356 SN282469)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
CNT SP0760-99-M-L261
AMT $99,218.75
LINE 0001 THROUGH 0002
DTD 122198
TO GEC Alsthom Diesels Inc 10801 Kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-356 SN282495)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL DISTRIBUTOR ASSEMBLY--RE:FD2050-98-49320
POC SA-ALC/LPKBD/D. LAZAROFF 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB, TX 78241-6427 (210) 925-8731 OR FAX (210) 925-2398
CNT F09603-97-G-0018-SA20
AMT $436,890.48
LINE 0001, 0001AA THRU 0001AD
DTD 121798
TO CAGE CODE: 03104 TELEDYNE IND, INC, TELEDYNE CONTINENTAL MOTORS,
TURBINE ENGINES 1330 LASKEY RD., P.O. BOX 6971 TOLEDO, OH 43612-0971
EMAILADD: DLAZAROF@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-356 SN282696)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE NOZZLE STAGE 1-21--RE:F41608-98-R-0167
POC SA-ALC/LPKBC/STEVE SCHLAF 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-98-C-0733
AMT $437,758.00
LINE 0001, 0001 THRU 0001AC
DTD 121798
TO CAGE CODE: 1FX82 SAMSUNG AEROSPACE INDUSTRIES, LTD 14TH FI,
SUNG-WON BLDG 141 SAMSUN-DONG, KANGNAM-GU SEOUL KOREA 135-716
KS 00000 0000
EMAILADD: SGSCHLAF@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-356 SN282705)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MQM-107 AIRCRAFT ENGINES AND SPARE PARTS
POC Vickie Beaver, Contract Specialist, 256/876-6197, James E.
Fletcher, Contracting Officer, 256/876-7296
CNT DAAH01-97-C-0184 P00012
AMT $3179067.00
LINE 0004AA
DTD 122298
TO Microturbo, Inc., 2707 forum drive, Grand Prairie, TX 75052-7027
EMAILADD: beaver_vp@redstone.army.mil
EMAILDESC:
CITE: (W-356 SN282774)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE SHAFT; P/N 43299; 3 EA --2840012951663NK
CNT F34601-99-M-0072, FD2030-99-5-2820
AMT $29,532
DTD 121898
TO Williams Int'l Co Llc, Po Box 200, Walled Lake Mi 48390-0200
CITE: (I-356 SN282787)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-7053
CNT SP0480-99-M-8335
AMT $36,835.60
LINE 0001
DTD 122198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-356 SN282440)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--IMPELLER, FUEL PUMP
SOL SP0480-98-Q-A470
CNT SP0480-99-M-9146
AMT $29,750.00
LINE 0001 THROUGH 0002
DTD 122198
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-356 SN282473)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--TAPPET ASSEMBLY, FUEL INJECTION PUMP.
SOL SP0750-98-Q-1772
CNT SP0750-99-M-M486
AMT $35,354.88
LINE 0001 THROUGH 0002
DTD 122198
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-356 SN282503)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 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 122898
TO General Electric Co , West Lynn ,MA 01905-2655 (ACNSPCC1221040-050)
CITE: (I-355 SN282395)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, SPUR
CNT F09603-94-G-0038-UB1Z
AMT $31,990.14
LINE 0001 THROUGH 0007
DTD 122198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-356 SN282493)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, SPUR
SOL SP0740-99-Q-5471
CNT SP0740-99-M-JE65
AMT $35,800.00
LINE 0001 THROUGH 0006
DTD 122198
TO Ellanef Mfg Corp 97-11 50TH Ave Flushing NY 11368-2740
CITE: (I-356 SN282500)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GEARSHAFT, SPUR.
SOL SP0740-98-Q-3501
CNT SP0700-95-G-0002-0345
AMT $62,789.45
LINE 0001AA THROUGH 0001AC
DTD 122198
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-356 SN282541)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SPACER, TURBINE SHAF
SOL SP0441-98-Q-DG20
CNT SP0441-99-M-J353
AMT $30,100.00
LINE 0001
DTD 122198
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-356 SN282443)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--TRAY MANAGEMENT SYSTEM SITE SPARE PARTS KITS
POC Steven A. Blasing, Contracting Officer, (785) 861-2854; Fax
(785) 861-2862
CNT 198525-99-B-0384
AMT $287,144
LINE 01
DTD 121698
TO Lockheed Martin Corporation, Federal Systems Owego, 1801 Route
17C, Owego, NY 13827-3998
CITE: (W-356 SN282879)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--TRAY MANAGEMENT SYSTEM SITE SPARE PARTS KIT
POC Steven A. Blasing, Contracting Officer, (785) 861-2854; Fax
(785) 861-2862
CNT 198525-99-B-0387
AMT $204,665
LINE 03
DTD 122198
TO Crisplant, Inc., 7495 New Technology Way, Frederick, MD 21703-9401
CITE: (W-356 SN282880)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--COIL, PRESSURE BUILD-UP
CNT SP0450-99-M-A297
AMT $67,545.00
LINE 0002
DTD 122198
TO Hydra rig cryogenics Inc 6000 E berry St Fort Worth TX 76119-1807
CITE: (I-356 SN282438)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 38--CGS OPTION 3, JSTARS AN/TSQ-179
POC D. CROES, Contract Specialist, 732-532-3429. A. RAPPAPORT,
Contracting Officer, 732-532-3428.
CNT DAAB07-96-C-S204
AMT $18,638,102.00
LINE 00xx
DTD 121898
TO MOTOROLA, INC. SSTG, GOV'T ELECTRONICS DIV., 8201 E. MC DOWELL
RD., SCOTTSDALE, AZ 85252-1417
EMAILADD: croes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN282607)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-FPI4
CNT SP0490-99-M-P532
AMT $42,401.80
LINE 0001
DTD 122198
TO Trident Automotive Inc 5200 Industrial Dr Milan TN 38358
CITE: (I-356 SN282444)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--STRMR DISTRS SIGNAL
SOL SP0450-99-Q-8081
CNT SP0450-99-M-A294
AMT $25,441.00
LINE 0001 THROUGH 0002
DTD 122198
TO Rescue Technologies Corp 99-1350 koaha Pl aiea HI 96701
CITE: (I-356 SN282466)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-5566
CNT F09603-98-G-0018-UB03
AMT $56,745.00
LINE 0001
DTD 122198
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-356 SN282496)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER. ON!
SOL SP0740-99-Q-4382
CNT SP0740-99-M-NC82
AMT $48,050.44
LINE 0001 THROUGH 0002
DTD 122198
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-356 SN282542)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--STRAINER ELEMENT, SE
SOL SP0740-98-Q-1968
CNT N00383-97-G-014M-UB1W
AMT $56,357.40
LINE 0001 THROUGH 0008
DTD 122198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-356 SN282490)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3199
CNT SP0740-99-M-0354
AMT $26,304.00
LINE 0001 THROUGH 0002
DTD 122198
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-356 SN282492)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-4866
CNT N00383-96-G-004D-UBGR
AMT $28,323.40
LINE 0001
DTD 122198
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-356 SN282497)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--GEAR OPERATOR, VALVE.
SOL SP0760-99-Q-2815
CNT SP0760-99-M-R455
AMT $87,440.00
LINE 0001
DTD 122198
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-356 SN282494)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
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--DRILL, ELECTRIC, PORTABLE
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT N-W-AR210-1
AMT $25230
LINE 5130-01-284-3063
DTD 122298
TO Challenge Industries Inc. Rt. 15 P.O.Box 965 Sparta, NJ. 07871
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N-W-AR210-1&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-356 SN282870)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--EYESHIELD ASSEMBLY
SOL 99T356-52-P-0900
CNT SP0920-99-M-1298
AMT $55,820.00
LINE 0002 THROUGH 7002
DTD 122198
TO Ainslie Corp 531 Pond St Braintree MA 02184-9000
CITE: (I-356 SN282434)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--PANEL, MONITOR
SOL SP0920-99-Q-0180
CNT SP0920-99-M-0816
AMT $47,834.00
LINE 0001
DTD 122198
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-356 SN282435)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 58--COMMUNICATOR SYSTEM EQUIPMENT AND SERVICES
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
CNT GS-07T-99-BGC-0004
AMT $34200
DTD 112598
TO Dialogic Communications Corporation, 381 Riverside Drive,
Suite 300, Franklin, TN 37064
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07T-99-BGC-0004&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-356 SN282826)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR VARIABLE
CNT SP0905-99-M-1298
AMT $38,250.00
LINE 0001
DTD 122198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-356 SN282433)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--DELAY LINE
CNT SP0935-99-M-1755
AMT $30,048.00
LINE 0001
DTD 122198
TO Phonon Corp 7 Herman Dr simsbury CT 06070-1403
CITE: (I-356 SN282436)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 98TC47-22-P-0900
CNT SP0960-99-M-1391
AMT $75,071.00
LINE 0001 THROUGH 0002
DTD 122098
TO Raytheon Co Raytheon Systems Co 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-356 SN282437)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, SPEC
SOL SP0451-99-X-6119
CNT SP0451-99-M-6351
AMT $33,750.00
LINE 0001
DTD 122198
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-356 SN282442)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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, STORAGE
SOL SP0430-98-R-0952
CNT SP0430-99-C-5115
AMT $151,129.00
LINE 0001
DTD 122198
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-356 SN282467)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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 INDICATING, DIFFERENTIAL
SOL SP0440-98-Q-R331
CNT SP0440-99-M-M550
AMT $76,410.00
LINE 0001 THROUGH 0002
DTD 122198
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-356 SN282441)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--DETECTOR UNIT
SOL SP0440-99-Q-L014
CNT SP0440-99-M-M533
AMT $99,998.46
LINE 0001AA THROUGH 0002AB
DTD 122198
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-356 SN282445)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--SPHERE ASSY, INDICAT
SOL SP0440-98-Q-AA59
CNT SP0440-99-M-M482
AMT $28,296.99
LINE 0001AA THROUGH 0001AC
DTD 122198
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-356 SN282468)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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--THERMOCOUPLE ASSEMBLY
SOL SP0440-99-Q-K011
CNT SP0440-99-M-L468
AMT $29,250.00
LINE 0001
DTD 122198
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-356 SN282471)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 66--UPGRADE SCHLUMBERGER S720 FACTRON TESTERS, 3 EACH;
INCLUDING TRAINING AND MAINTENANCE OF 2 EACH; AND OPTION FOR
REFORMATTING TEST PROGRAM SETS
POC Contract Negotiator Joe Santillo (570) 895-7517; Contracting
Officer, Joyce K Bednar, (570) 895-6369 (Site Code DAAB17)
CNT DAAB17-99-C-0002
AMT $372,412
DTD 121898
TO SCHLUMBERGER TECHNOLOGIES, 1601 TECHNOLOGY DRIVE, SAN JOSE,
CA 95110
CITE: (I-356 SN282714)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CYLINDER ASSEMBLY, CHARGED
CNT SP0450-99-C-5082
AMT $392,797.50
LINE 0002 THROUGH 0003
DTD 121898
TO Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
CITE: (I-356 SN282460)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0338
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T98BNM0937PS01
AMT $100000
DTD 121898
TO Micro Focus, 500 E. Swedesford Rd., Wayne PA 19087
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T98BNM0937PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-356 SN282646)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Air Armament Center, AAC/WMOK, 314 Choctawhatchee Avenue,
Eglin AFB, FL 32542-5717
SUBJECT: 83--MEDIUM SHELTER SYSTEMS
POC Mr Dennis D. Fields Sr, Contract Specialist, (850)882-4686
ext 336 or Mr. Jeffrey D. Cox, Contracting Officer, (850)882-4685
ext 316, Fax number (850) 882-9381
CNT F08626-98-C-0030
AMT $139,409.00
LINE 0001-0004
DTD 122198
TO California Industrial Facilities Resources, Inc., 135 Lake
S. Street, Suite 222, Kirkland, WA 98033
CITE: (W-356 SN282643)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, AND PROMOTIONAL
MATERIALS
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-8668, Fax (817)
978-8672, Email
CNT GS-07F-0117J
AMT $125000
LINE 402-5,6,7,8,9,10,11,13,14 and 15
DTD 010199
TO Signature Marketing 134 West Street Simsbury, CT 06070
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0117J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-356 SN282848)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: MODIFICATION TO PREVIOUS NOTICE: LEASING OF RESIDENCES
WITHIN THE FORT MASON HISTORICAL DISTRICT
DESC: MODIFICATION OF PREVIOUS NOTICE: **** PREVIOUS NOTICE
NO.: SN 271236 *** The previous notice dated November 17,
1998 from the National Park Service, Golden Gate National Recreation
Area, regarding the offering for lease of residential Quarters
2, 3, and 7-East at Fort Mason, San Francisco, California,
is hereby modified as follows: *** (1) Quarters 7-East: The
time and date for submitting bids and for the open house remains
unchanged. *** (2) Quarters 2, and 3: The revised deadline
for submitting bids for these quarters only -- is no later
than 4:00 pm, Tuesday, March 2, 1999; an open house will be
conducted from 11:00 am to 3:00 pm, on Saturday, February 27,
1999. Occupancy is expected by April 1, 1999, however early
occupancy as of March 15, 1999 may be permitted. *** (3)
All other particulars of the previous notice remain unchanged.
**** A copy of the Bid Form can be obtained by calling the
GGNRA's contractor, Hayman Brothers, at (415)439-4839. Highest
bidders will be notified within three days of the bid closing
date and will be required to immediately thereafter sign leases.
For additional details See CBD Special Notice SN271236 published
November 17, 1998.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
Area Procurement
EMAILADD: ron_golem@nps.gov
EMAILDESC:
Government Contact
CITE: (W-355 SN282431)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: LEASE OF ACRYLIC PLASTIC MEDIA
DESC: Solictation number F09650-99-R-1435 for Lease of Acrylic
Plastic Media is available on the WR-ALC/PKO Home Page. Site:
http://contracting.robins.af.mil/pko/pkobiz.ssi. No paper copies
of the RFP will be mailed. Questions on this requirement shall
be directed to Cheryl J. Ficklin, WR-ALC/PKOS at 912-926-9086
or fax 912-926-3590 or e-mail to cjfickli@pk.robins.af.mil.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-356 SN282521)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: AMENDMENT 0003 TO SOLICITATION N00421-97-R-1353
DESC: This notice is regarding solicitation N00421-97-R-1353
dated 02 November 1998 for analytical, engineering and managerial
services for the E-2C Airborne Early Warning (AEW) Foreign
Military Sales (FMS). The purpose of this notice is to inform
potential offerors that amendment 0003 to solicitation N00421-97-R-1353
can be found on the NAVAIR Homepage at the following web site
address: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Any questions or comments regarding the solicitation may be
addressed in writing to Diana Goostree, Contracts, Code 254343,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or faxed to the attention of Diana Goostree at (301) 342-1847/64.
EMAILADD: goostreedl@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN282523)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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-356 SN282527)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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-356 SN282529)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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-356 SN282530)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 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-356 SN282533)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: SECOND NOTICE - DSCP'S CLOTHING & TEXTILES DIRECTORATE
MOVE TO NORTHEAST PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Clothing & Textiles
Directorate (C&T) will be the first Directorate to move to
DSCP's new location in Northeast Philadelphia. The C&T Directorate
will begin moving January 6, 1999, and will be located in Building
6. The address will be: Defense Supply Center Philadelphia,
700 Robbins Avenue, Philadelphia, PA 19111-5092. Subsistence
and Medical Directorates are also scheduled to move shortly
after C&T. Notices will be posted accordingly. Our change in
address will not compromise our dedication to meeting the quality,
performance and time-to-market requirements that America's
warfighters and other non-Defense Department customers both
need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.
CITE: (W-356 SN282534)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: NTIS, Suite 200, 8001 Forbes Place, Springfield, VA 22161
SUBJECT: SPECIAL ANNOUNCEMENT OF JOINT VENTURE OPPORTUNITY
DESC: 12.22.98 U.S. Department Of Commerce, National Technical
Information Service located at 5285 Port Royal Road, Room 200F,
Springfield, VA 22161. REQUEST FOR INFORMATION. POC Mr. Sandy
Waters, Director Of Marketing, Strategic Planning, (703) 605-6402.
The National Technical Information Service (NTIS), an agency
of the Department of Commerce, Technology Administration, is
seeking a partner in a joint venture to build a value-added
Internet system based on the North American Industry Classification
System (NAICS), and distributed online by NTIS. NTIS has
for more than fifty years fulfilled its mission of acquiring
and disseminating information obtained from both government
and private sector sources worldwide in response to the needs
of government agencies, authorized agents and subcontractors
and the general public. As a self-supporting government agency
NTIS operates a clearinghouse for the information it collects,
delivering bibliographic databases, and content selected by
consumers in paper and electronic format, and is also able
to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. The business opportunities described in this notice
are joint ventures, require investments by prospective partners,
and yield a revenue sharing opportunity. NTIS enters into joint
venture partnerships in accordance with the authority granted
to NTIS (reference 15 U.S.C. 3704b) and in accordance with
the guidelines published in the June 13, 1989 Federal Register.
A guiding principle of the Joint ventures is they do not involve
procurements using government funds. The joint venture partner,
when selected by NTIS, must currently be fully familiar with
electronic commerce business, web-based database production
and hosting, and is expected to use its capabilities together
with those of NTIS to produce an online product from selected
government information sources. The joint venture partner is
expected to provide a subscriber-based system with a search
and retrieve interface. The partner will create a set of electronic
services that offer the subscribers a single point of access
to a web contents database consisting of citations, documents,
the contents of targeted databases, and the contents of any
relevant files. The revenue resulting from sales of the services
developed by the joint venture partner and sold by NTIS will
be shared. The searching capabilities the joint venture partner
supplies must be customizable, capable of supporting flexible
parameters for accurate data identification, and display the
search results in an easy to use format. The system will allow
subscribers to view or download selected files. Prospective
partners are asked to describe and reference the technical
capabilities of products, describe their technical expertise
and provide a concise description of their web experience,
along with a brief descriptive synopsis of their company's
capabilities including descriptions of their capacity to create,
produce and supply database content via electronic means.
NTIS will evaluate prospective partners responses based on;
a) the partner's experience with web-hosting databases, b)
experience with web-hosted subscription access, c) the experience
and ability to provide a functional, flexible and accurate
search across an entire information collection composed of
varied file types, d) a demonstrated ability to provide a user
friendly search and display that is uncluttered, intuitive,
feature and option rich, and allows the user to create and
maintain their own subscriber information. After reviewing
submissions, a joint venture partner will be selected and a
long-term joint venture agreement negotiated for the ongoing
development and sale of the product of the venture. The response
closure date for this item is by close of business on January
22, 1999 responses for the joint venture described should be
e-mailed or faxed to the attention of Mr. Sandy Waters. If
you have any questions please respond via an e-mail response
sent to: swaters@ntis.fedworld.gov, or by fax to: Mr. Sandy
Waters, NTIS, FAX (703) 605-6715. Phone calls will not be accepted.
Additional background information about NTIS and the process
of structuring joint ventures can be found at http://www.ntis.gov/about.htm
web site, locate the "Joint Venture" section and print the
desired contents.
LINKURL: http://www.ntis.gov/ltrjvweb.htm
LINKDESC:
EMAILADD: swaters@ntis.fedworld.gov
EMAILDESC:
CITE: (W-356 SN282551)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TX AREA.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4) investors/developers/teams judged best qualified. CORRECTION:
THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE ON 29 JANUARY
1999 AT 2:OO PM LOCAL TIME. The SOQ should provide the following
information: (1)Vision Statement, (2)Site Description and Control,
(3)Statement of Organization/Team Composition, (4)Summary of
Development Qualifications, (5)Summary of Operations and Management
Qualifications, Experience and Past Performance, (6)Summary
of Qualifications, Experience and Past Performance of Key Project
Participants, and (7)Financial Information. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the 1998 National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106,110 Stat. 186
(10 U.S.C. 2871-2885). Copies of the Request for Proposal (RFP)
will be available by written requests only on or about 30 December
1998. There is a $15.00 non-refundable charge for a copy of
the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation
No. N62467-99-R-0885. No telephone orders for the RFP will
be accepted; however, if problems arise concerning your request,
call Ronnie Mitchum at 843/743-4040, Ext. 18. To order, you
may charge to a Visa, Master Card, or Discover Credit Card
or make company check payable to: "Superintendent of Documents"
and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D", NORTH CHARLESTON,
SC 29408-1802. To obtain Plan Holders List, a list of all parties
which have requested a copy of the RFP, fax your request to
843/743-3027. Plan Holders List will be mailed. For inquiries
about date for receipt of proposals or number of amendments;
contact Susan Clark at 843/820-5775. Technical Inquiries prior
to Receipt of Proposals MUST be submitted in writing to Southern
Division or faxed to 843/820-5853, Attn: Candice Borden, Code
0212CB (cgborden@efdsouth.navfac.navy.mil). Proposal Results
will not be made available.
CITE: (W-356 SN282566)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI COMMERCIAL MARKET SERVICES FOLLOW-UP NOTICE
DESC: This provides follow up to the September CBD announcement,
that the Federal Prison Industries, Inc. (FPI) has received
legal concurrence from the U.S. Department of Justice and approval
from its Board of Directors to provide services in the commercial
marketplace. This initiative is planned initially as a pilot,
subject to general oversight by FPI's Board of Directors, and
with close involvement of interested parties as FPI initiates
this program. FPI will concentrate its efforts on commercial
services work that is currently being performed outside of
the United States for domestic use. FPI invites any interested
party, or prospective contractor to comment on the following
types of services and service categories that FPI has identified.
FPI also invites any prospective contractors to submit proposals,
or letters of interest to partner with FPI describing the services
required and identifying the service. To reiterate, FPI has
identified a sample list of the types of services which it
expects to perform; the services identified include: sorting;
packaging; data entry; light assembly; phone answering; help
desk; remanufacturing; refurbishing; and, repair work. FPI
is seeking commercial business partners interested in utilizing
an inmate labor force in the United States to support their
operations. As FPI moves forward with this initiative, it is
committed to doing so in a manner which will not adversely
affect the private sector, and which will be of benefit to
FPI, its prospective partners, and the general domestic economy.
FPI will consider partnering with private sector firms within
the following categories: Category I: Repatriation of jobs.
Description: Work that is currently being performed outside
the United States that a prospective partner would be willing
to return to the U.S. FPI will concentrate its efforts in this
area making this the predominant category. Category II:
Labor Shortage. Description: Certain industries have a recognized
labor shortage that causes companies to outsource to foreign
companies. Examples are help desk services and high technology
sectors where the private sector has requested the Government
to increase the number of work visas issued to foreigners in
order to fill available domestic jobs. Category III: New
Requirements. Description: New work that a company otherwise
intends to contract to a service provider performing the required
services outside the United States. Category IV: Current
Inmate Work. Description: Work currently performed by non-Federal
Bureau of Prisons inmates (such as District of Columbia inmates)
for non-federal agencies. The above categories illustrate
the likely conditions that would not adversely impact domestic
labor. Appropriate language may be developed for partnerships
which will require FPI and a prospective partner to certify
jointly, or individually, that the partnership will not adversely
impact domestic labor or businesses. Our objective through
the Commercial Market Services Program is to implement service-based
operations to help create new civilian jobs and to provide
skills training and employment for Federal inmates. FPI plans
to have its first agreement in place by the Spring of 1999.
DESCRIPTION OF FEDERAL PRISON INDUSTRIES: Federal Prison
Industries, Inc. (FPI), which operates under the trade name
UNICOR, is a wholly-owned government corporation within the
Department of Justice, Federal Bureau of Prisons. The corporation
was created by Congress in 1934, and provides employment, education,
and training opportunities to inmates under Federal custody.
UNICOR's mission is to employ and provide skills training to
the greatest practicable number of inmates in Federal correctional
facilities necessary to ensure the safe and secure operation
of such facilities, and in doing so, to produce market priced,
quality goods in a self-sustaining manner that minimizes potential
impact on private business and labor. FPI produces more than
150 separate products at over 100 factory locations and provides
these products as well as services to Federal agencies, including
the Department of Defense. MISCELLANEOUS: If you would
like to provide comments on the types of services and operating
categories, or if you are interested in submitting a proposal
or letter of interest as a prospective offeror, please contact:
Tom Burkett, Federal Prison Industries, Inc., 320 First Street,
NW, BLDG. 400-6, Washington, DC 20534, Telephone: (202) 514-1898,
Fax: (202) 305-7356, E-Mail: tburkett@central.unicor.gov
CITE: (W-356 SN282586)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: AIR ARMAMENT SUMMIT
DESC: The Air Armament Center at Eglin AFB will be hosting an
Air Armament Summit in May 1999 at the classified level. The
summit will review requirements pull and technology push opportunities
for the future of Air Armament. This activity will provide
relevent information for planning purposes but will not result
in a new contract. US companies that can make contributions
to an Air Armament Strategic Plan through 2025 or those who
are actively conducting research or development on Air Armament
Technologies are invited. The seating is limited, therefore
contractors will be limited to two participants per company.
The level of contractor involvement is designed for company
Presidents, Directors of Research, or Major Division Chiefs.
Prospective attendees are requested to submit names, security
clearances, as well as a summary of the company area of expertise
to AAC/XP, Attn: Ms Nancy Droz, 101 West D Ave, Suite 129,
Eglin AFB FL., 32542-5495, NLT 29 January 1999.
CITE: (W-356 SN282630)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: MARKET INVESTIGATION - PROGRAM INFORMATION MANAGEMENT
DESC: Request for Comment The Program Executive Office for
Intelligence, Electronic Warfare and Sensors (PEO IEW&S) at
Fort Monmouth, N.J. would like to provide Industry the opportunity
to comment, by NLT 1 February 1999, on the below Draft "Requirements
for Program Information Management". In concert with the
Army's overall objectives of integrating digital technologies
into our business processes and our desire to adopt modern
commercial and business practices into the programs that we
manage, we have structured the attached document to define
the framework from which we and Industry can exchange, manage
and use program data in a collaborative environment. The emphasis
is on obtaining program insight rather than program oversight
and being as non-intrusive on industry's own processes as practical.
Therefore, it is encouraged for Industry to candidly provide
their comments on the practical applications and utility of
these documents along with recommended changes. As the contractor
shall be assessed on compliance to the JTA, comment on the
Information Transfer Standards and Information Exchange Standards
that are mandated is encouraged. Also of special interest is
the desirability and need, from Industry's perspective, to
have the Government provide additional information about the
infrastructure, hardware, software and government concept of
operation here at Fort Monmouth. Comments should be provided
to the POC below or sent to PEO IEW&S, Atten: SFAE-IEW&S (Mr.
Jiranek), Fort Monmouth, N.J. 07703-5301. Additional information
and guidance will be provided by the POC for this request,
Mr. Victor Jiranek who can be reached at (732) 532-6858 or
on e-mail at jiranek@doim6.monmouth.army 15 December 1998
Draft Requirements for Program Information Management STATEMENT
OF WORK SHARED DATA ENVIRONMENT We are looking to adopt
modern commercial and business practices into the programs
that we manage. We look not to mandate processes but rather
obtain insight into the program by monitoring the contractor's
own processes. This requirement will establish the framework
from which Government and Industry can exchange, manage and
use program information in a collaborative environment so that
both parties can execute their respective missions. A Working-level
Integrated Product Team (WIPT) will be established to execute
this paperless program by implementing a common shared data
environment which shall be Joint Technical Architecture Army
(JTA) compliant. As defined in this document, information*
required to enable government insight and execution of the
program shall be provided through this common shared data environment.
The WIPT will implement controls to prevent data aggregation,
unauthorized access and the control of proprietary data. Classified
data will be handled off-line in non-electronic format until
technology matures adequately to protect such data. The WIPT
will develop work products through a common digital environment
to reduce cycle time, cost and paper waste. Government and
Industry tools used in the shared data environment will be
available to the WIPT members. *For example purposes only,
types of information could encompass data necessary for program
execution in the Logistics (Parts Lists, Spares Lists, Provisioning,
Training Interactive Electronic Technical Manuals), Programmatics
(Earned Value- Cost/Schedule Status, Workflow Management and
Scheduling), and Technical (Drawings, Specifications, Production
Planning, Production Management, Test Reports and Test Data)
areas. SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES
TO OFFEROR PROGRAM INFORMATION MANAGEMENT (PIM) SYSTEM DEMONSTRATION.
The offeror shall demonstrate the ability to provide the Government
with near real time, on-line digital access to all required
information and data using its PIM system. This demonstration
shall consist of a one-week period in which Government personnel
will access the PIM system from their assigned workstations
at TBD, and elsewhere, using offeror-supplied procedures. The
Government personnel will be acquisition managers and functional
specialists experienced in acquisition management, but without
any special information technology training or experience.
Government personnel shall be able to view, handle, print,
download, and annotate data to obtain necessary management,
engineering and logistical information. SECTION M - EVALUATION
FACTORS PROGRAM INFORMATION MANAGEMENT (PIM) SYSTEM 1. The
Government will assess the suitability of the contractor's
Program Information Management (PIM) system to obtain the required
information and operate in a digital environment. Much of this
information had previously been obtained through the delivery
of CDRL items and other formal reporting procedures. The assessment
will include the evaluation of the system's adequacy for Government
personnel to obtain the necessary information and insight for
program execution and operation in a digital environment*.
The ease with which Government personnel can access the PDM
system, obtain, and operate with this system will be assessed.
*For illustrative purposes, the type of benchmarks that the
government will be using shall include: Degree to achieving
a paperless program via Digital Operation. Degree to which
requirements are met. Linkages/bridges between data bases.
Compliance to JTA. Access to data. Openness to native data
bases/degree of tailoring required for Government application.
Ease of use/compatability with existing tools. Degree to
which a products design and supportability are merged. Real
Time Customer Collaboration. Frequency of updating. Degree
of protection for proprietary information and privacy of communications.
CITE: (W-356 SN282697)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: SPECIAL STUDIES AND ANALYSES-NOT R&D/COORDINATION AND
ADVISORY STUDIES
DESC: The U.S. Department of State intends to extend the contract
with the National Academy of Sciences for one more year on
a sole source basis. This contract promotes cooperation among
federal agencies having an interst in construction and facilities
operations. In addition, the National Academy of Sciences provides
various studies relating to construction and facilities operation.
The National Academy of Sciences is a private, non-profit corporation
created by congressional charter signed by President Lincoln
in 1863, know as "An Act to incorporate the National Academy
of Sciences". Although the "Academy" is a private corporation,
it is required by the terms of its congressional charter, that:
"whenever called upon by any subject of science or art, the
actual expenses of such...to be paid from appropriations which
may be made for the purpose, but the "Academy" shall receive
no compensation whatever for any services to the government
of the United States". This directive is enhanced by Executive
Order 12832 issued 1/19/93 by the Executive Branch, which restates
the mission between the Federal Government and the National
Academy of Sciences.
LINKURL: http.www.stateby.inter.net/home.htm
LINKDESC:
attached to the Notice
EMAILADD: MouzonJE@state.gov/
EMAILDESC:
CITE: (W-356 SN282730)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SP0410-97-V-0004, published September 11,1997 and amended
on October 9, 1997, February 12, 1998, February 17, 1998, February
23, 1998, June 25, 1998, November 3, 1998 and December 7, 1998.
This addendum extends the time allowed for submission of
abstracts on the J52 engines and F-14 and EA-6B weapon systems
for program depot maintenance perfomred at Navy Depot Jacksonville.
Abstracts must be received by 2:00 p.m local time, January
7, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cpennell@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282734)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 24, 1998]
PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: TOPS IN BLUE
DESC: Tops In Blue is a time-honored Air Force tradition. It's
troupe made up of young talent offers entertainment throughout
the Air Force world community free of charge. This year at
Edwards AFB the Tops In Blue performance will be held Febuary
4. In support of these young people the Edwards community invites
your company to participate as a corporate sponsor. Deadline
for sponsorship opportunities or inquires is January 20, 1999.
For more information contact: Deborah Perkins at (805) 277-3802.
E-mail address deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
CITE: (W-356 SN282781)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY98 BRAC FAMILY HOUSING PROJECT XDAT950000, 220
UNITS, TRAVIS AFB,FAIRFIELD, CA
DUE 021099
POC Sunny Drennan, Contract Specialist, Code 1015.4SMD,(650)
244-2408/Carl Brinkley, Contracting Officer
DESC: The Requests for Proposal (RFP) will require submission
in two parts. The request for the solicitation documents must
be made in writing, stating N62474-99-R-6001. To obtain the
RFP documents, you must submit your request to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: CHRIS ROGERS at 900 Commodore
Drive, Building B-203, San Bruno, CA 94066-5006 or Fax (650)
244-3349. (Chris Rogers may also be reached at telephone, (650)
244-3347.) Your request shall include: (1) Point of Contact;
(2) Complete Company Name and Address; (3) Telephone Number;
(4) FAX Number. Incomplete requests will be returned to the
sender. The first part of the RFP documents will define the
general project scope and submittal requirements and will be
available on or about 11 January 1999. The second part of the
RFP document will include the plans and specifications and
additional submittal requirements. To obtain a Plan Holders
List, you must fax your requests to EFA WEST, NAVAL FACILITIES
ENGINEERING COMMAND (ATTN: SUNNY DRENNAN), (650) 244-2699.
The proposed contract is unrestricted. (If the prime contractor
is a large business, a subcontracting plan will be required
in the second part of the solicitation). The Standard Industrial
Code (SIC) is 1521 and the related Small Business Size Standard
is $17 Million. The work includes the construction of 220 housing
units of 2, 3, and 4 bedrooms (including handicapped 4-bedroom
units) that are site adapted from recently successfully completed
regional Department of Defense Family Housing. Of the 220 units,
28 units may be considered at a second site. All site development
including site grading, drainage, landscape planting/irrigation,
road design, fencing, tot lots, environmental mitigation and
supporting utilities shall be design-build from concepts developed
by the Government. The project is to be acquired by competitive
negotiation and based on technical and price competition. Award
will be based on best value to the Government. This is a Design
(Site Adapt)-Build Solicitation and will require that the proposal
be submitted in two parts which will consist of a total of
three (3) technical factors. The first part of the proposal
submittal will address the following technical factors: (1)
Past Performance on comparable housing projects and (2) Corporate
and Key Personnel Experience in major housing development including
design-build in housing. The second part of the proposal submittal
will addressing the third technical factor, Past Commitment
to Small Business (SB) and Small Disadvantaged Business (SDB)
Subcontractors and Proposed Subcontracting Objectives (Applicable
to Large and Small Businesses, and the price factor. The contract
award will be subject to FAR 52.232-18 AVAILABILITY OF FUNDS
9 APR 1984). Upon availability of funds, approximately $33
million will be available. Contract duration is 720 calendar
days. Pre-Proposal inquiries must be submitted IN WRITING AND
FAXED to Sunny Drennan, Code 1015.4SMD at (650) 244-2699 15
calendar days before the date indicated for receipt of proposals.
CITE: (W-355 SN282405)
[Commerce Business Daily: Posted in CBDNet on December 21, 1998]
[Printed Issue Date: December 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY98 BRAC FAMILY HOUSING PROJECT XDAT950000, 220
UNITS, TRAVIS AFB, FAIRFIELD, CA
POC Sunny Drennan, Contract Specialist, Fax No. (650) 244-2699
DESC: This synopsis deletes Synopsis Submission No. 282405, transmitted
December 21, 1998 referencing the incorrect "PART: SALE OF
SURPLUS PROPERTY", in its entirety. Synopsis Submission No.
282405 is superseded by Synopsis Submission No. 282413, transmitted
December 21, 1998 referencing the correct "PART: U.S. GOVERNMENT
PROCUREMENTS".
CITE: (W-355 SN282416)